Grp Name Item Description Purchase Date Vendor Name Amount Post Date SOLID WASTE DENNY'S #8778 - Purchase 6/30/2014 DENNY'S #8778 $11.50 7/1/2014 PARKS DIVISION FACEBK 75RL96ENC2 - 698256 7/1/2014 FACEBK 75RL96ENC2 $238.94 7/1/2014 PARKS DIVISION FACEBK 75RL96ENC2 - 698256 7/1/2014 FACEBK 75RL96ENC2 $238.94 7/1/2014 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 6/30/2014 FOOD LION #1268 $7.97 7/1/2014 ROADS 710-GIANT FOOD INC #351 - WATER/GATORADE FOR HIGH HEAT 6/30/2014 GIANT FOOD INC #351 $60.60 7/1/2014 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 630749 6/30/2014 HOLT PAPER & CHEMICAL CO. $45.75 7/1/2014 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 6/30/2014 JOHN DEERE LANDSCAPES47 $76.40 7/1/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 -68754181 6/30/2014 JOHN DEERE LANDSCAPES47 $37.15 7/1/2014 SOLID WASTE LABOR READY - Purchase 6/30/2014 LABOR READY $215.84 7/1/2014 CORRECTIONS LOWES #00424 - Purchase 6/30/2014 LOWES #00424 $26.23 7/1/2014 AIRPORT PACIFIC TELEMANAGEMENT - MY & JE PAY PHONES 6/30/2014 PACIFIC TELEMANAGEMENT $173.54 7/1/2014 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 6/30/2014 REW MATERIALS SALISBURY $75.52 7/1/2014 HUMAN RESOURCES SHANNAHAN WATER CO INC - Purchase 6/30/2014 SHANNAHAN WATER CO INC $62.50 7/1/2014 STATES ATTORNEY UNIFORMS UNLIMITED INC. - Purchase 6/30/2014 UNIFORMS UNLIMITED INC. $188.00 7/1/2014 SOLID WASTE USPS 23811808028606911 - Purchase 6/30/2014 USPS 23811808028606911 $49.00 7/1/2014 RECREATION WAL-MART #2931 - 00321 6/30/2014 WAL-MART #2931 $32.78 7/1/2014 RECREATION WAL-MART #2931 - 00321 6/30/2014 WAL-MART #2931 $32.78 7/1/2014 RECREATION WAL-MART #2931 - 00321 6/30/2014 WAL-MART #2931 $32.78 7/1/2014 RECREATION WAL-MART #2931 - 00321 6/30/2014 WAL-MART #2931 $32.78 7/1/2014 PARKS AND RECREATION WM SUPERCENTER #1890 - 05496 6/30/2014 WM SUPERCENTER #1890 $243.88 7/1/2014 ROADS 120T-ATD 110 -INNER TUBES 7/1/2014 ATD 110 $45.56 7/2/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P75908 7/1/2014 ATLANTIC TRACTOR $106.48 7/2/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P75908 7/1/2014 ATLANTIC TRACTOR $106.48 7/2/2014 CIRCUIT COURT CALL2TEST - Purchase 7/1/2014 CALL2TEST $140.00 7/2/2014 CIRCUIT COURT CALL2TEST - Purchase 7/1/2014 CALL2TEST $70.00 7/2/2014 PARKS DIVISION DELMARVA TELE PLUS INC - 23330 7/1/2014 DELMARVA TELE PLUS INC $120.00 7/2/2014 ELECTIONS DELMARVA TIME & CONTROL - Purchase 7/1/2014 DELMARVA TIME & CONTROL $152.00 7/2/2014 PARKS AND RECREATION DICKS CLOTHING&SPORTING - Purchase 7/1/2014 DICKS CLOTHING&SPORTING $95.92 7/2/2014 AIRPORT E D SUPPLY INC - MASK & WINDSOCK BULBS 7/1/2014 E D SUPPLY INC $192.85 7/2/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 7/1/2014 E D SUPPLY INC $77.70 7/2/2014 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 7/2/2014 GAN NEWS JOURNAL-CCC $410.07 7/2/2014 LIQUOR/LICENSE BOARD GIANT FOOD INC #351 - Purchase 7/1/2014 GIANT FOOD INC #351 $26.85 7/2/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. - PAPER TOWELS/CUPS/TRASH BAGS 7/1/2014 HOLT PAPER & CHEMICAL CO. $211.95 7/2/2014 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 7/1/2014 IN WOODY'S PEST CONTROL, $177.62 7/2/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68783896 7/1/2014 JOHN DEERE LANDSCAPES47 $289.00 7/2/2014 SOLID WASTE LOWES #00424 - Purchase 7/1/2014 LOWES #00424 $133.54 7/2/2014 ROADS 570-LOWES #00424 - CHAIN FOR #16 7/1/2014 LOWES #00424 $8.14 7/2/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/1/2014 LOWES #00424 $29.97 7/2/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/1/2014 LOWES #00424 $8.80 7/2/2014 FINANCE MARYLAND ASSN OF COU - Purchase 6/30/2014 MARYLAND ASSN OF COU $285.00 7/2/2014 HUMAN RESOURCES MARYLAND ASSN OF COU - Purchase 6/30/2014 MARYLAND ASSN OF COU $285.00 7/2/2014 HUMAN RESOURCES MARYLAND ASSN OF COU - Purchase 6/30/2014 MARYLAND ASSN OF COU $285.00 7/2/2014 FINANCE MARYLAND ASSOCIATION OF - Purchase 6/30/2014 MARYLAND ASSOCIATION OF $325.00 7/2/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 7/1/2014 NORTHEASTERN SUPPLY INC S $803.80 7/2/2014 AIRPORT OFFICE DEPOT #5910 - Credit - HAND SOAP NOT REC'D 6/30/2014 OFFICE DEPOT #5910 ($22.56) 7/2/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/1/2014 RC HOLLOWAY CO. $6.72 7/2/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/1/2014 RE MICHEL COMPANY INC. $75.17 7/2/2014 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 7/1/2014 REW MATERIALS SALISBURY $4.78 7/2/2014 PURCHASING SAFETYSIGN.COM - Purchase 6/30/2014 SAFETYSIGN.COM $197.85 7/2/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 306666 7/1/2014 SALISBURY AUTOMOTIVE $41.88 7/2/2014 AIRPORT SALISBURY AUTOMOTIVE - SHOP SUPPLIES 7/1/2014 SALISBURY AUTOMOTIVE $171.41 7/2/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/1/2014 SALISBURY AUTOMOTIVE $11.16 7/2/2014 ROADS 704-SALISBURY BRICK CO. - BRICKS 7/1/2014 SALISBURY BRICK CO. $601.17 7/2/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 7/1/2014 STAPLES $536.44 7/2/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 7/1/2014 TA #218 PAULSBORO REST $13.32 7/2/2014 PARKS DIVISION THE HOME DEPOT 2561 - 071962/8022353 6/30/2014 THE HOME DEPOT 2561 $63.91 7/2/2014 GENERAL SERVICES UNITED ELECTRIC SALISBUR - Purchase 6/30/2014 UNITED ELECTRIC SALISBUR $70.12 7/2/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/30/2014 UNITED ELECTRIC SALISBUR $13.02 7/2/2014 CORRECTIONS VERIZON WRLS 0381201 - Purchase 6/30/2014 VERIZON WRLS 0381201 $37.49 7/2/2014 RECREATION WAL-MART #1890 - 07341 7/1/2014 WAL-MART #1890 $20.85 7/2/2014 TOURISM WESCO - 17398 7/2/2014 WESCO $408.00 7/2/2014 ELECTIONS ALARM ENGINEERING - Purchase 7/1/2014 ALARM ENGINEERING $99.00 7/3/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/3/2014 AMAZON MKTPLACE PMTS $4.52 7/3/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/3/2014 AMAZON MKTPLACE PMTS $68.82 7/3/2014 YOUTH & CIVIC CENTER Amazon.com - 114-3140852-0765826 7/2/2014 Amazon.com $65.10 7/3/2014 PARKS DIVISION APPLIED MSS - 96433578 7/2/2014 APPLIED MSS $247.02 7/3/2014 RECREATION BREW RIVER - MTNG/070114/DNR 7/1/2014 BREW RIVER $47.72 7/3/2014 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 7/1/2014 CHESAPEAKE WASTE INDUS $65.28 7/3/2014 ROADS 550-CLARK & SONS INC HLW MT - REPAIR SHOP DOOR 7/2/2014 CLARK & SONS INC HLW MT $1,055.50 7/3/2014 PARKS DIVISION CTC CONSTANTCONTACT.COM - E-MAIL MAILING SERV 7/2/2014 CTC CONSTANTCONTACT.COM $2,478.00 7/3/2014 PARKS DIVISION CTC CONSTANTCONTACT.COM - E-MAIL MAILING SERV 7/2/2014 CTC CONSTANTCONTACT.COM $2,478.00 7/3/2014 PARKS DIVISION CTC CONSTANTCONTACT.COM - E-MAIL MAILING SERV 7/2/2014 CTC CONSTANTCONTACT.COM $2,478.00 7/3/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 7/2/2014 DELAWARE LUMBER $157.20 7/3/2014 PARKS DIVISION DURON #3690 - 7001-7 7/2/2014 DURON #3690 $274.83 7/3/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 7/2/2014 E D SUPPLY INC $4.26 7/3/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 7/2/2014 E-ZPASS MD REBILL $120.00 7/3/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 7/2/2014 FERGUSON ENTERPRISES 1883 $59.88 7/3/2014 ROADS 550-FISHER AUTO PARTS 162 - SHOP TOWELS 7/2/2014 FISHER AUTO PARTS 162 $169.02 7/3/2014 ROADS 701-ICM-DELMAR ASPHALT -COLD PATCH 7/2/2014 ICM-DELMAR ASPHALT $737.76 7/3/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - P/O 62993 7/2/2014 IN FOGLES ENVIRONMENTAL $115.50 7/3/2014 ROADS 120P-J.G. PARKS & SON - FILTER 7/2/2014 J.G. PARKS & SON $58.40 7/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68788234 7/2/2014 JOHN DEERE LANDSCAPES47 $231.20 7/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68792512 7/2/2014 JOHN DEERE LANDSCAPES47 $252.32 7/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68789134 7/2/2014 JOHN DEERE LANDSCAPES47 $175.75 7/3/2014 CORRECTIONS JOHN DEERE LANDSCAPES47 - Purchase 7/2/2014 JOHN DEERE LANDSCAPES47 $138.92 7/3/2014 PARKS AND RECREATION KIMBALL MIDWEST - 3556159 7/2/2014 KIMBALL MIDWEST $53.94 7/3/2014 SOLID WASTE LORMAN EDUCATION SERVICE - Purchase 7/2/2014 LORMAN EDUCATION SERVICE $219.00 7/3/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07674 7/2/2014 LOWES #00424 $273.97 7/3/2014 PLANNING & ZONING MARYLAND ASSN OF COU - Purchase 7/1/2014 MARYLAND ASSN OF COU $285.00 7/3/2014 PLANNING & ZONING MARYLAND ASSN OF COU - Purchase 7/1/2014 MARYLAND ASSN OF COU $285.00 7/3/2014 PLANNING & ZONING MARYLAND ASSN OF COU - Purchase 7/1/2014 MARYLAND ASSN OF COU $285.00 7/3/2014 IT MARYLAND ASSN OF COU - Purchase 7/1/2014 MARYLAND ASSN OF COU $285.00 7/3/2014 PLANNING & ZONING MARYLAND ASSN OF COU - Purchase 7/1/2014 MARYLAND ASSN OF COU $285.00 7/3/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSN OF COU - MACo annual conference for Council and Administrator 7/1/2014 MARYLAND ASSN OF COU $2,280.00 7/3/2014 COUNTY COUNCIL ADMINISTRATION NEWSPAPERS DE NY NJ MD MI - Subscription to The Daily Times 7/2/2014 NEWSPAPERS DE NY NJ MD MI $264.02 7/3/2014 AIRPORT PACIFIC TELEMANAGEMENT - MAY PAY PHONE 7/1/2014 PACIFIC TELEMANAGEMENT $86.77 7/3/2014 AIRPORT PACIFIC TELEMANAGEMENT -JUNE PAY PHONE 7/1/2014 PACIFIC TELEMANAGEMENT $86.77 7/3/2014 CIRCUIT COURT QUILL CORPORATION - Purchase 7/1/2014 QUILL CORPORATION $79.96 7/3/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/2/2014 RE MICHEL COMPANY INC. $57.92 7/3/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/2/2014 RE MICHEL COMPANY INC. $35.78 7/3/2014 RECREATION RITE AID STORE #11219 - BUS TRIP/070214 7/2/2014 RITE AID STORE #11219 $5.07 7/3/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 7/2/2014 ROMMEL'S ACE HOME CENTER $0.65 7/3/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/OFR#29/070114 7/1/2014 ROYAL FARMS 127 $13.59 7/3/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 306724 7/2/2014 SALISBURY AUTOMOTIVE $29.96 7/3/2014 AIRPORT SALISBURY AUTOMOTIVE -OIL/SLIME/BATT./FILTER FOR SHOP AND #4 TRUCK 7/2/2014 SALISBURY AUTOMOTIVE $194.79 7/3/2014 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE - 306744 7/2/2014 SALISBURY AUTOMOTIVE $59.84 7/3/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/2/2014 SALISBURY AUTOMOTIVE $50.60 7/3/2014 ROADS 120P-SALISBURY AUTOMOTIVE - OIL PRESSURE KIT 7/2/2014 SALISBURY AUTOMOTIVE $45.27 7/3/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 306745 7/2/2014 SALISBURY AUTOMOTIVE $11.58 7/3/2014 ROADS 708W-SQ CHESAPEAKE PUMP & ELE - TROUBLESHOOT AIM UNIT 7/2/2014 SQ CHESAPEAKE PUMP & ELE $275.00 7/3/2014 ROADS 570-SQ CHESAPEAKE PUMP & ELE -FUEL SYSTEM AIM 7/2/2014 SQ CHESAPEAKE PUMP & ELE $250.00 7/3/2014 GENERAL SERVICES STAPLES - Purchase 7/2/2014 STAPLES $146.32 7/3/2014 PARKS AND RECREATION STAPLES - 7120320641 7/2/2014 STAPLES $272.68 7/3/2014 PARKS AND RECREATION STAPLES - 7120320641 7/2/2014 STAPLES $272.68 7/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/2/2014 STAPLES $14.75 7/3/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 7/2/2014 STTC #09 SEAFORD $538.30 7/3/2014 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO - 2018177-0001 7/2/2014 THE R D GRIER & SONS CO $249.20 7/3/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 43139075-00 7/2/2014 UNITED REFRIG BR #16 $228.95 7/3/2014 STATES ATTORNEY USPS 23811808028608735 - Purchase 7/2/2014 USPS 23811808028608735 $128.00 7/3/2014 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 7/2/2014 VERIZON ONETIMEPAY $40.61 7/3/2014 LIQUOR/LICENSE BOARD VERIZON WRLS MYACCT VE - Purchase 7/1/2014 VERIZON WRLS MYACCT VE $51.31 7/3/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 7/2/2014 VZWRLSS IVR VB $50.71 7/3/2014 PARKS DIVISION VZWRLSS IVR VB - 9727092587/061814 7/2/2014 VZWRLSS IVR VB $120.92 7/3/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9726603378/060914 7/2/2014 VZWRLSS IVR VB $202.54 7/3/2014 TOURISM WAL-MART #1890 - 08712 7/2/2014 WAL-MART #1890 $45.32 7/3/2014 PARKS AND RECREATION WAL-MART #2931 - 09890 7/2/2014 WAL-MART #2931 $166.55 7/3/2014 SOLID WASTE WM SUPERCENTER #2931 - Purchase 7/2/2014 WM SUPERCENTER #2931 $28.38 7/3/2014 RECREATION WM SUPERCENTER #2931 - 01181 7/2/2014 WM SUPERCENTER #2931 $36.66 7/3/2014 RECREATION WM SUPERCENTER #2931 - 01181 7/2/2014 WM SUPERCENTER #2931 $36.66 7/3/2014 ROADS 550-AIRGASS NORTH -O2 TANK 7/4/2014 AIRGASS NORTH $61.04 7/4/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/3/2014 ALBAN TRACTOR CO INC-02 $903.30 7/4/2014 EXECUTIVE/ADMINISTRATION Amazon.com - Purchase 7/3/2014 Amazon.com $19.79 7/4/2014 RECREATION ANNIE'S PARAMOUNT STEA - BUS TRIP/LION KING 7/3/2014 ANNIE'S PARAMOUNT STEA $875.77 7/4/2014 PARKS DIVISION APPLIED MSS - 96434126 7/3/2014 APPLIED MSS $12.75 7/4/2014 ROADS 120T-ATD 110- INNER TUBES 7/3/2014 ATD 110 $94.74 7/4/2014 GENERAL SERVICES BA0013 VALVOLINE INSTANT - Purchase 7/2/2014 BA0013 VALVOLINE INSTANT $45.60 7/4/2014 CORRECTIONS CRAFTMASTER HARDWARE CO I - Purchase 7/2/2014 CRAFTMASTER HARDWARE CO I $800.00 7/4/2014 PARKS AND RECREATION DLX PS PRINT - 1679620 7/3/2014 DLX PS PRINT $198.09 7/4/2014 PARKS DIVISION DURON #3690 - 7030-6 7/3/2014 DURON #3690 $28.99 7/4/2014 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 7/3/2014 FASTENAL COMPANY01 $20.31 7/4/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 7/3/2014 FERGUSON ENTERPRISES 1883 $302.84 7/4/2014 SOLID WASTE GIANT FOOD INC #351 - Credit 7/3/2014 GIANT FOOD INC #351 ($78.26) 7/4/2014 SOLID WASTE GIANT FOOD INC #351 - Purchase 7/3/2014 GIANT FOOD INC #351 $63.85 7/4/2014 SOLID WASTE GIANT FOOD INC #351 - Purchase 7/3/2014 GIANT FOOD INC #351 $73.83 7/4/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 7396198 7/3/2014 GIH GLOBALINDUSTRIALEQ $95.76 7/4/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/2/2014 GLIDDEN PRO 8296 $22.85 7/4/2014 MOSQUITO CONTROL GPS CITY - Purchase 7/4/2014 GPS CITY $236.98 7/4/2014 LAW HILTON BALTIMORE - Purchase 7/3/2014 HILTON BALTIMORE $271.43 7/4/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 703669 7/3/2014 HOLT PAPER & CHEMICAL CO. $49.66 7/4/2014 PARKS DIVISION ICAPTURE - ANNUAL SUBSCRIPTION 7/2/2014 ICAPTURE $477.00 7/4/2014 PARKS DIVISION ICAPTURE - ANNUAL SUBSCRIPTION 7/2/2014 ICAPTURE $477.00 7/4/2014 PARKS DIVISION ICAPTURE - ANNUAL SUBSCRIPTION 7/2/2014 ICAPTURE $477.00 7/4/2014 PURCHASING INTERNATIONAL TRANSACTION - Purchase 7/4/2014 INTERNATIONAL TRANSACTION $5.70 7/4/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68813651 7/3/2014 JOHN DEERE LANDSCAPES47 $37.05 7/4/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68806271 7/3/2014 JOHN DEERE LANDSCAPES47 $325.95 7/4/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 7/2/2014 LEXISNEXIS RISK MGT $204.35 7/4/2014 PARKS AND RECREATION LOWES #00424 - 24266 7/3/2014 LOWES #00424 $21.05 7/4/2014 SOLID WASTE LOWES #00424 - Purchase 7/3/2014 LOWES #00424 $193.14 7/4/2014 SOLID WASTE LOWES #00424 -Purchase 7/3/2014 LOWES #00424 $193.14 7/4/2014 PARKS AND RECREATION MARYLAND ASSN OF COU - CNF/0813-081614/AW 7/2/2014 MARYLAND ASSN OF COU $505.00 7/4/2014 PARKS AND RECREATION MARYLAND ASSN OF COU - CNF/0813-081614/GM 7/2/2014 MARYLAND ASSN OF COU $505.00 7/4/2014 CORRECTIONS MATHESON-F66 - Purchase 7/3/2014 MATHESON-F66 $21.50 7/4/2014 PARKS AND RECREATION MINUTEMAN PRESS - 14483 7/3/2014 MINUTEMAN PRESS $153.98 7/4/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER AND COOLER RENTAL 7/2/2014 MR. NATURAL BOTTLED W $138.15 7/4/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/3/2014 RE MICHEL COMPANY INC. $231.40 7/4/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/3/2014 RE MICHEL COMPANY INC. $30.10 7/4/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - J98508 7/3/2014 ROMMEL'S ACE HOME CENTER $3.16 7/4/2014 YOUTH & CIVIC CENTER SEARS ROEBUCK 7711 - F162663 7/2/2014 SEARS ROEBUCK 7711 $86.36 7/4/2014 SOLID WASTE SIGNS BY TOMORROW - Purchase 7/3/2014 SIGNS BY TOMORROW $318.58 7/4/2014 CORRECTIONS STAPLES - Purchase 7/3/2014 STAPLES $260.28 7/4/2014 CORRECTIONS STAPLES - Purchase 7/3/2014 STAPLES $289.20 7/4/2014 STATES ATTORNEY STAPLES 00104117 - Purchase 7/2/2014 STAPLES 00104117 $29.64 7/4/2014 AIRPORT STAPLES 00104117 -CELL PHONE CASE FOR TERRY 7/2/2014 STAPLES 00104117 $39.99 7/4/2014 ELECTIONS THE ELECTION CENTER - Purchase 7/2/2014 THE ELECTION CENTER $529.00 7/4/2014 ELECTIONS THE ELECTION CENTER - Purchase 7/2/2014 THE ELECTION CENTER $529.00 7/4/2014 TOURISM THE FARMERS & PLA - 20658 7/3/2014 THE FARMERS & PLA $95.75 7/4/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/3/2014 THE R D GRIER & SONS CO $285.00 7/4/2014 FINANCE ULINE SHIP SUPPLIES - Purchase 7/3/2014 ULINE SHIP SUPPLIES $934.94 7/4/2014 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 7/3/2014 ULINE SHIP SUPPLIES $165.58 7/4/2014 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S102663541.002 7/2/2014 UNITED ELECTRIC SALISBUR $116.07 7/4/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 7/3/2014 VZWRLSS IVR VB $129.53 7/4/2014 CORRECTIONS WW GRAINGER - Purchase 7/3/2014 WW GRAINGER $153.92 7/4/2014 PURCHASING WWW.CLEVERBRIDGE.NET - Purchase 7/3/2014 WWW.CLEVERBRIDGE.NET $712.90 7/4/2014 PURCHASING WWW.NEWEGG.COM - Purchase 7/3/2014 WWW.NEWEGG.COM $1,249.98 7/4/2014 ROADS 710-YOUR DOC'S IN - CLINIC - DOT PHYSICAL 7/3/2014 YOUR DOC'S IN - CLINIC $80.00 7/4/2014 STATES ATTORNEY ABSOLUTE SECURITY GR - Purchase 7/3/2014 ABSOLUTE SECURITY GR $150.00 7/7/2014 CORRECTIONS ARBY'S #5313 Q52 - Purchase 7/4/2014 ARBY'S #5313 Q52 $9.00 7/7/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/4/2014 COMCAST OF SALISBURY $31.95 7/7/2014 TOURISM COURTYARD BY MARRIOTT SAL -FOLIO#2057 7/3/2014 COURTYARD BY MARRIOTT SAL $500.00 7/7/2014 TOURISM COURTYARD BY MARRIOTT SAL - FOLIO#G2057 7/3/2014 COURTYARD BY MARRIOTT SAL $500.00 7/7/2014 TOURISM COURTYARD BY MARRIOTT SAL - FOLIO#G2057 7/3/2014 COURTYARD BY MARRIOTT SAL $276.80 7/7/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 7/3/2014 FLEETPRIDE 91 $393.37 7/7/2014 ROADS 710-Gempler 1020202730 - GAS CAN 7/4/2014 Gempler 1020202730 $39.60 7/7/2014 AIRPORT OFFICE DEPOT #5910 - CREDIT FOR ROLL TOWELS NOT RECEIVED 7/3/2014 OFFICE DEPOT #5910 ($27.39) 7/7/2014 CORRECTIONS STAPLES - Purchase 7/4/2014 STAPLES $115.68 7/7/2014 FINANCE STAPLES - Purchase 7/4/2014 STAPLES $28.85 7/7/2014 SOLID WASTE STAPLES - Purchase 7/4/2014 STAPLES $40.09 7/7/2014 PURCHASING SYX TIGERDIRECT.COM - Purchase 7/4/2014 SYX TIGERDIRECT.COM $73.71 7/7/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019341102.001 7/7/2014 78 - SALISBURY - CAPTRI $12.17 7/8/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019349502.002 7/7/2014 78 - SALISBURY - CAPTRI $18.17 7/8/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S017349411.002 7/7/2014 78 - SALISBURY - CAPTRI $28.59 7/8/2014 PARKS AND RECREATION ACTION FLAG COMPANY - 22858 7/7/2014 ACTION FLAG COMPANY $619.18 7/8/2014 PARKS DIVISION APPLIED MSS - 96434677 7/7/2014 APPLIED MSS $47.96 7/8/2014 PUBLIC WORKS ASANA - Purchase 7/5/2014 ASANA $50.00 7/8/2014 RECREATION BARON BARCLAY BRIDGE SUPP - 1005665A 7/7/2014 BARON BARCLAY BRIDGE SUPP $75.75 7/8/2014 PARKS DIVISION BSN SPORT SUPPLY GROUP - 96184571 7/7/2014 BSN SPORT SUPPLY GROUP $685.85 7/8/2014 TOURISM CPC PRESCLB72808633JUL - IN & OUT ENTRY 7/7/2014 CPC PRESCLB72808633JUL $9.95 7/8/2014 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 7/7/2014 DELMARVA AUTO GLASS INC $164.00 7/8/2014 CORRECTIONS DLX FOR BUSINESS - Purchase 7/7/2014 DLX FOR BUSINESS $407.09 7/8/2014 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 7/7/2014 FASTENAL COMPANY01 $71.74 7/8/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/7/2014 FERGUSON ENTERPRISES 1722 $45.84 7/8/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS920591 7/7/2014 FERGUSON ENTERPRISES 1722 $11.28 7/8/2014 PARKS DIVISION G & M SALES OF DELMARVA - 196124 7/7/2014 G & M SALES OF DELMARVA $26.66 7/8/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 7/8/2014 GAN DAILY TIMES $18.60 7/8/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 7/8/2014 GAN DAILY TIMES $10.00 7/8/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/7/2014 GLIDDEN PRO 8296 $64.84 7/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68833030 7/7/2014 JOHN DEERE LANDSCAPES47 $204.37 7/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68833030 7/7/2014 JOHN DEERE LANDSCAPES47 $204.37 7/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68828484 7/7/2014 JOHN DEERE LANDSCAPES47 $477.15 7/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68828837 7/7/2014 JOHN DEERE LANDSCAPES47 $65.31 7/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68828837 7/7/2014 JOHN DEERE LANDSCAPES47 $65.31 7/8/2014 TOURISM JOHN DEERE LANDSCAPES47 - 68824617 7/7/2014 JOHN DEERE LANDSCAPES47 $668.84 7/8/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 68833298 7/7/2014 JOHN DEERE LANDSCAPES47 $197.84 7/8/2014 PARKS AND RECREATION LOWES #00424 - 24473 7/7/2014 LOWES #00424 $12.72 7/8/2014 PARKS AND RECREATION LOWES #00424 - 24473 7/7/2014 LOWES #00424 $12.72 7/8/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/7/2014 LOWES #00424 $39.00 7/8/2014 IT MARYLAND GFOA - Purchase 7/8/2014 MARYLAND GFOA $35.00 7/8/2014 IT MARYLAND GFOA - Purchase 7/8/2014 MARYLAND GFOA $35.00 7/8/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Credit 7/1/2014 NORTHEASTERN SUPPLY INC S ($45.50) 7/8/2014 YOUTH & CIVIC CENTER PRISTINE MARINE SUPPLY - FUEL TEST KIT 7/7/2014 PRISTINE MARINE SUPPLY $23.67 7/8/2014 PARKS DIVISION SIMPSON'S TOWING SERVICE - 52698 7/7/2014 SIMPSON'S TOWING SERVICE $75.00 7/8/2014 PARKS DIVISION SQ COMMON GROUNDS MOBILE - POSTERS 7/7/2014 SQ COMMON GROUNDS MOBILE $300.00 7/8/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/7/2014 THE R D GRIER & SONS CO $63.87 7/8/2014 GENERAL SERVICES TULL LUMBER SALES - Purchase 7/7/2014 TULL LUMBER SALES $8.65 7/8/2014 RECREATION WAL-MART #2931 - 05513 7/7/2014 WAL-MART #2931 $34.67 7/8/2014 STATES ATTORNEY WAL-MART #2931 - Purchase 7/7/2014 WAL-MART #2931 $23.94 7/8/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/8/2014 78 - SALISBURY - CAPTRI $16.22 7/9/2014 ROADS 570-AWDIRECT 1020204078 - BACKRACKS FOR #66/#68 7/8/2014 AWDIRECT 1020204078 $491.98 7/9/2014 CORRECTIONS BEST BUY 00007724 - Purchase 7/8/2014 BEST BUY 00007724 $157.99 7/9/2014 MOSQUITO CONTROL DMI DELL K-12/GOVT - Purchase 7/9/2014 DMI DELL K-12/GOVT $21.59 7/9/2014 PARKS AND RECREATION DURON #3690 - 7116-3 7/7/2014 DURON #3690 $241.80 7/9/2014 PARKS DIVISION DURON #3690 - 7158-5 7/8/2014 DURON #3690 $240.96 7/9/2014 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 7/8/2014 EASTERN SHORE COFFEE & WA $50.75 7/9/2014 PARKS AND RECREATION EXXONMOBIL 45488715 - HSPAC EQUIP FUEL/070714 7/7/2014 EXXONMOBIL 45488715 $17.00 7/9/2014 PARKS DIVISION HORIZON DISTR.-H997 - 4Q41193 7/8/2014 HORIZON DISTR.-H997 $383.40 7/9/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68842303 7/8/2014 JOHN DEERE LANDSCAPES47 $3.79 7/9/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68842361 7/8/2014 JOHN DEERE LANDSCAPES47 $468.35 7/9/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68847835 7/8/2014 JOHN DEERE LANDSCAPES47 $300.72 7/9/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68848263 7/8/2014 JOHN DEERE LANDSCAPES47 $16.43 7/9/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/8/2014 LOWES #00424 $199.00 7/9/2014 PARKS AND RECREATION LOWES #00424 - 18201 7/8/2014 LOWES #00424 $222.31 7/9/2014 SOLID WASTE LOWES #00424 - Purchase 7/8/2014 LOWES #00424 $167.81 7/9/2014 SOLID WASTE LOWES #00424 -Purchase 7/8/2014 LOWES #00424 $167.81 7/9/2014 SOLID WASTE MARITIME INSTITUTE - Credit 7/8/2014 MARITIME INSTITUTE ($8.34) 7/9/2014 FINANCE MARYLAND GFOA - Purchase 7/9/2014 MARYLAND GFOA $35.00 7/9/2014 EXECUTIVE/ADMINISTRATION MCDONALD'S F2056 - Purchase 7/8/2014 MCDONALD'S F2056 $10.45 7/9/2014 ROADS 120P-MEADOWS HYDRAULICS SALES -HYDRAULIC CAP 7/8/2014 MEADOWS HYDRAULICS SALES $26.40 7/9/2014 TOURISM MINUTEMAN PRESS - 14488 7/8/2014 MINUTEMAN PRESS $276.42 7/9/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 7/7/2014 OFFICE DEPOT #5910 $86.98 7/9/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/8/2014 RC HOLLOWAY CO. $11.83 7/9/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - Credit 307163 7/8/2014 SALISBURY AUTOMOTIVE ($15.44) 7/9/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 307128 7/8/2014 SALISBURY AUTOMOTIVE $16.98 7/9/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/8/2014 SALISBURY AUTOMOTIVE $141.11 7/9/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTER 7/8/2014 SALISBURY AUTOMOTIVE $15.08 7/9/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/8/2014 SALISBURY AUTOMOTIVE $363.91 7/9/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100151832.001 7/7/2014 SHORE DISTRIBUTORS INC $111.13 7/9/2014 TOURISM SMARTSHEET - EVENT MNGT SFTWR/SUBSCRP 7/8/2014 SMARTSHEET $129.00 7/9/2014 FINANCE STAPLES - Purchase 7/8/2014 STAPLES $49.56 7/9/2014 CIRCUIT COURT STAPLES - Purchase 7/8/2014 STAPLES $541.92 7/9/2014 SOLID WASTE STAPLES 00104117 - Purchase 7/7/2014 STAPLES 00104117 $120.94 7/9/2014 PARKS DIVISION THE HOME DEPOT 2561 - 060682/1023543 7/7/2014 THE HOME DEPOT 2561 $78.09 7/9/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/8/2014 THE R D GRIER & SONS CO $1.06 7/9/2014 ROADS 570-TRUCK TECH IND, INC - HYD. LINE 7/8/2014 TRUCK TECH IND, INC $102.02 7/9/2014 ROADS 570-TRUCK TECH IND, INC - HYD LINE 7/8/2014 TRUCK TECH IND, INC $137.67 7/9/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/7/2014 UNITED ELECTRIC SALISBUR $39.37 7/9/2014 ELECTIONS USPS 23811808028608818 - Purchase 7/8/2014 USPS 23811808028608818 $11.20 7/9/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 01705 7/8/2014 WM SUPERCENTER #1890 $38.75 7/9/2014 SOLID WASTE ZEP SALES AND SERVICE - Purchase 7/8/2014 ZEP SALES AND SERVICE $521.52 7/9/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/10/2014 AMAZON MKTPLACE PMTS $277.12 7/10/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 107-0334997-6626611 7/10/2014 AMAZON MKTPLACE PMTS $100.75 7/10/2014 SOLID WASTE APPLIED IND TECH 0163 - Purchase 7/9/2014 APPLIED IND TECH 0163 $14.49 7/10/2014 SOLID WASTE BARR FREIGHTLINER - Purchase 7/9/2014 BARR FREIGHTLINER $15.67 7/10/2014 STATES ATTORNEY BEST BUY 00007724 - Purchase 7/9/2014 BEST BUY 00007724 $47.69 7/10/2014 CORRECTIONS CAESARS PIZZA PALACE - Purchase 7/8/2014 CAESARS PIZZA PALACE $35.68 7/10/2014 TOURISM CELLAR DOOR TAVERN - MTNG/070814 7/8/2014 CELLAR DOOR TAVERN $54.08 7/10/2014 TOURISM CPC PRESCLB72808633JUL - Credit IN & OUT ENTRY 7/9/2014 CPC PRESCLB72808633JUL ($9.95) 7/10/2014 SOLID WASTE DELMARVA TIME & CONTROL - Purchase 7/9/2014 DELMARVA TIME & CONTROL $42.00 7/10/2014 EMERGENCY SERVICES DX ENGINEERING 8000 - Purchase 7/9/2014 DX ENGINEERING 8000 $124.95 7/10/2014 SOLID WASTE E D SUPPLY INC - Purchase 7/9/2014 E D SUPPLY INC $4.13 7/10/2014 ROADS 570-FASTENAL COMPANY01 - HARDWARE 7/9/2014 FASTENAL COMPANY01 $698.65 7/10/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 7/9/2014 FASTENAL COMPANY01 $88.51 7/10/2014 EXECUTIVE/ADMINISTRATION FINISHLINE CAR WASH - Purchase 7/8/2014 FINISHLINE CAR WASH $10.00 7/10/2014 TOURISM GADGETS AND GEAR ENTER - OLYMPIC TORCH 7/8/2014 GADGETS AND GEAR ENTER $21.90 7/10/2014 TOURISM GARDNER SIGN INC - 14-0998 7/9/2014 GARDNER SIGN INC $228.80 7/10/2014 CORRECTIONS GARRETT METAL DETECTOR - Purchase 7/9/2014 GARRETT METAL DETECTOR $134.97 7/10/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/9/2014 GLIDDEN PRO 8296 $16.10 7/10/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 7/9/2014 HILL'S ELECTRIC MOTOR S $429.14 7/10/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 709838 7/9/2014 HOLT PAPER & CHEMICAL CO. $136.63 7/10/2014 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q042872 7/9/2014 HORIZON GAITHERSBRG H860 $391.01 7/10/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68867171 7/9/2014 JOHN DEERE LANDSCAPES47 $20.36 7/10/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68860754 7/9/2014 JOHN DEERE LANDSCAPES47 $55.83 7/10/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68872381 7/9/2014 JOHN DEERE LANDSCAPES47 $1.64 7/10/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/9/2014 LOWES #00424 $42.60 7/10/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29205 7/9/2014 LOWES #00424 $11.85 7/10/2014 PARKS DIVISION LOWES #00424 - 18250 7/9/2014 LOWES #00424 $21.10 7/10/2014 STATES ATTORNEY LOWES #00424 - Purchase 7/9/2014 LOWES #00424 $129.98 7/10/2014 YOUTH & CIVIC CENTER MAIL MOVERS - 14083 7/9/2014 MAIL MOVERS $152.00 7/10/2014 ROADS 704-MAR MAC CONSTRUCTION PRO - BANDS 7/9/2014 MAR MAC CONSTRUCTION PRO $389.73 7/10/2014 PARKS AND RECREATION MILLIES ROADHOUSE - CNTY PROPERTY SITE VISITS/070814 7/8/2014 MILLIES ROADHOUSE $42.82 7/10/2014 CORRECTIONS PAYPAL GRIZZLYINDU - Purchase 7/9/2014 PAYPAL GRIZZLYINDU $974.00 7/10/2014 SOLID WASTE RC HOLLOWAY CO. - Credit 7/9/2014 RC HOLLOWAY CO. ($11.83) 7/10/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/9/2014 RE MICHEL COMPANY INC. $6.61 7/10/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/9/2014 RE MICHEL COMPANY INC. $42.31 7/10/2014 AIRPORT ROBERTS OXYGEN CO BR 00 -JUNE NITROGEN FOR ARFF TRAINING 7/8/2014 ROBERTS OXYGEN CO BR 00 $36.10 7/10/2014 PURCHASING SAFETYSIGN.COM - Purchase 7/8/2014 SAFETYSIGN.COM $20.08 7/10/2014 CORRECTIONS STEWART STAINLESS - Purchase 7/8/2014 STEWART STAINLESS $525.95 7/10/2014 PARKS DIVISION THE HOME DEPOT 2561 - 060032/0010268 7/8/2014 THE HOME DEPOT 2561 $242.13 7/10/2014 SOLID WASTE US WIRE TIE - Purchase 7/9/2014 US WIRE TIE $1,210.25 7/10/2014 TOURISM VZWRLSS IVR VB - 9727119201 7/9/2014 VZWRLSS IVR VB $199.51 7/10/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 03245 7/9/2014 WAL-MART #1890 $16.96 7/10/2014 RECREATION WAL-MART #2931 - 03494 7/9/2014 WAL-MART #2931 $115.19 7/10/2014 YOUTH & CIVIC CENTER WALKERINDUSTRIALCOM - 17785 7/9/2014 WALKERINDUSTRIALCOM $129.94 7/10/2014 CORRECTIONS WW GRAINGER - Purchase 7/8/2014 WW GRAINGER $143.22 7/10/2014 ROADS 550-AIRGASS NORTH - ARGON GAS 7/11/2014 AIRGASS NORTH $40.35 7/11/2014 ROADS 570-BARR INTERNATIONAL - RELAY VALVE 7/9/2014 BARR INTERNATIONAL $296.44 7/11/2014 AIRPORT COMCAST OF SALISBURY - JY WI FI 7/11/2014 COMCAST OF SALISBURY $160.08 7/11/2014 AIRPORT COMCAST OF SALISBURY - JY OFFICE INTERNET 7/11/2014 COMCAST OF SALISBURY $75.88 7/11/2014 TOURISM COUNTRY INN SUITES - RM#104/DNR REP/070914 7/11/2014 COUNTRY INN SUITES $87.98 7/11/2014 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 7/10/2014 CREIGHTON'S TRAILER SALE $384.69 7/11/2014 TOURISM DELMARVA DOCUMENT SOLUTIO - Purchase 7/9/2014 DELMARVA DOCUMENT SOLUTIO $126.34 7/11/2014 MOSQUITO CONTROL DMI DELL K-12/GOVT - Purchase 7/11/2014 DMI DELL K-12/GOVT $948.80 7/11/2014 YOUTH & CIVIC CENTER DURON #3690 - 7227-8 7/10/2014 DURON #3690 $324.75 7/11/2014 PARKS DIVISION DURON #3690 - 7226-0 7/10/2014 DURON #3690 $38.31 7/11/2014 STATES ATTORNEY FIRESTONE 017434 - Purchase 7/9/2014 FIRESTONE 017434 $134.44 7/11/2014 LIQUOR/LICENSE BOARD GIANT FOOD INC #351 - Purchase 7/10/2014 GIANT FOOD INC #351 $12.71 7/11/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/10/2014 GLIDDEN PRO 8296 $25.73 7/11/2014 CIRCUIT COURT HAZELDEN PUBLISHING 2 - Purchase 7/10/2014 HAZELDEN PUBLISHING 2 $440.00 7/11/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 63269 7/10/2014 IN FOGLES ENVIRONMENTAL $57.75 7/11/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 7/10/2014 J.G. PARKS & SON $451.78 7/11/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68884434 7/10/2014 JOHN DEERE LANDSCAPES47 $668.84 7/11/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 68878899 7/10/2014 JOHN DEERE LANDSCAPES47 $22.25 7/11/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68884473 7/10/2014 JOHN DEERE LANDSCAPES47 $22.85 7/11/2014 ROADS 704-JOHNSONS SEED & FEED - FILTER CLOTH 7/10/2014 JOHNSONS SEED & FEED $620.00 7/11/2014 SOLID WASTE LABOR READY - Purchase 7/10/2014 LABOR READY $215.84 7/11/2014 TOURISM LOWES #00424 - 05239 7/10/2014 LOWES #00424 $37.95 7/11/2014 SOLID WASTE LOWES #00424 - Purchase 7/10/2014 LOWES #00424 $74.82 7/11/2014 CIRCUIT COURT QUILL CORPORATION - Credit 7/10/2014 QUILL CORPORATION ($59.36) 7/11/2014 SOLID WASTE REIT LUBRICANTS CO - Purchase 7/10/2014 REIT LUBRICANTS CO $512.45 7/11/2014 TOURISM ROBINSONS - BACKDRP & BANNERS 7/10/2014 ROBINSONS $1,240.00 7/11/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 7/9/2014 SALISBURY AREA CHAMBER OF $20.00 7/11/2014 ROADS 120P-SALISBURY AUTOMOTIVE -PUSH PULL SWITCH 7/10/2014 SALISBURY AUTOMOTIVE $28.22 7/11/2014 SOLID WASTE STAPLES - Purchase 7/10/2014 STAPLES $74.27 7/11/2014 SOLID WASTE STAPLES 00104117 - Purchase 7/9/2014 STAPLES 00104117 $30.42 7/11/2014 STATES ATTORNEY SYX TIGERDIRECT.COM - Purchase 7/10/2014 SYX TIGERDIRECT.COM $999.98 7/11/2014 SOLID WASTE TAYLOR OIL CO., IN - Purchase 7/9/2014 TAYLOR OIL CO., IN $439.00 7/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 025918/9010031 7/9/2014 THE HOME DEPOT 2561 $30.73 7/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 044548/9010017 7/9/2014 THE HOME DEPOT 2561 $13.42 7/11/2014 TOURISM WAL-MART #1890 - 09743 7/10/2014 WAL-MART #1890 $99.80 7/11/2014 PARKS AND RECREATION WAL-MART #2931 - 04991 7/10/2014 WAL-MART #2931 $135.06 7/11/2014 YOUTH & CIVIC CENTER WALKERINDUSTRIALCOM - Credit 17785 7/10/2014 WALKERINDUSTRIALCOM ($129.94) 7/11/2014 CORRECTIONS WILLIAMSON-DICKIE - Credit 7/10/2014 WILLIAMSON-DICKIE ($9.60) 7/11/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019400847.002 7/11/2014 78 - SALISBURY - CAPTRI $81.73 7/14/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019349584.001 7/11/2014 78 - SALISBURY - CAPTRI $6.48 7/14/2014 EMERGENCY SERVICES AIR-PURIFIERS - Purchase 7/12/2014 AIR-PURIFIERS $1,096.00 7/14/2014 AIRPORT AIRGASS NORTH - JUNE WELDING GAS 7/12/2014 AIRGASS NORTH $24.35 7/14/2014 ROADS 550-AIRGASS NORTH - TANK LEASE 7/12/2014 AIRGASS NORTH $627.48 7/14/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Credit 7/11/2014 AMAZON MKTPLACE PMTS ($4.81) 7/14/2014 PURCHASING AMAZON MKTPLACE PMTS - Purchase 7/12/2014 AMAZON MKTPLACE PMTS $5.38 7/14/2014 AIRPORT ATLANTIC EMERGENCY SOLUTI - ARFF REPAIR 7/10/2014 ATLANTIC EMERGENCY SOLUTI $1,947.18 7/14/2014 CORRECTIONS BEST BUY 00007724 - Purchase 7/11/2014 BEST BUY 00007724 $157.99 7/14/2014 PARKS DIVISION BSN SPORT SUPPLY GROUP - 96194888 7/11/2014 BSN SPORT SUPPLY GROUP $186.60 7/14/2014 SOLID WASTE CINTAS 60A SAP - Purchase 7/10/2014 CINTAS 60A SAP $313.84 7/14/2014 SOLID WASTE CINTAS 60A SAP -Purchase 7/10/2014 CINTAS 60A SAP $313.84 7/14/2014 SOLID WASTE CINTAS 60A SAP - Purchase 7/10/2014 CINTAS 60A SAP $196.70 7/14/2014 SOLID WASTE CINTAS 60A SAP - Purchase 7/10/2014 CINTAS 60A SAP $129.29 7/14/2014 SOLID WASTE CINTAS 60A SAP - Purchase 7/10/2014 CINTAS 60A SAP $129.29 7/14/2014 ROADS 710-CINTAS 60A SAP - FIRST AID 7/12/2014 CINTAS 60A SAP $38.74 7/14/2014 TOURISM CPC PRESCLB72808633JUL - Credit DUE FROM JUNE 2014 7/11/2014 CPC PRESCLB72808633JUL ($9.95) 7/14/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INMATE PRGM/071114 7/11/2014 DAYTONS RESTAURANT $42.20 7/14/2014 PARKS AND RECREATION DELMARVA POWER SPORTS - 189236 7/11/2014 DELMARVA POWER SPORTS $116.51 7/14/2014 PARKS DIVISION DELMARVAPOWER/SPEEDPAY - 375845799960/0614 7/11/2014 DELMARVAPOWER/SPEEDPAY $88.22 7/14/2014 IT DMI DELL K-12/GOVT - Purchase 7/12/2014 DMI DELL K-12/GOVT $776.94 7/14/2014 IT DMI DELL K-12/GOVT - Purchase 7/12/2014 DMI DELL K-12/GOVT $3,949.86 7/14/2014 PARKS AND RECREATION DUNKIN #304229 Q35 - 807393/MTNG 071114 7/11/2014 DUNKIN #304229 Q35 $30.97 7/14/2014 PARKS AND RECREATION EXXONMOBIL 42082032 - ONR#22/071114 7/11/2014 EXXONMOBIL 42082032 $47.62 7/14/2014 PARKS AND RECREATION EXXONMOBIL 42082032 - HSPAC TRACTOR/071114 7/11/2014 EXXONMOBIL 42082032 $18.71 7/14/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/11/2014 FASTENAL COMPANY01 $49.90 7/14/2014 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 7/11/2014 FISHER AUTO PARTS 162 $59.90 7/14/2014 PARKS AND RECREATION FOOD LION #1268 - CONCESSION SUPPLIES 7/12/2014 FOOD LION #1268 $6.98 7/14/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1268 -Drinks, plates for Council meeting 7/12/2014 FOOD LION #1268 $88.20 7/14/2014 STATES ATTORNEY GHA TECHNOLOGIES, INC. - Purchase 7/10/2014 GHA TECHNOLOGIES, INC. $60.00 7/14/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 7/10/2014 GHA TECHNOLOGIES, INC. $596.95 7/14/2014 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 7/10/2014 GHA TECHNOLOGIES, INC. $531.00 7/14/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 7396185 7/12/2014 GIH GLOBALINDUSTRIALEQ $61.40 7/14/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/8/2014 GLIDDEN PRO 8296 $3.60 7/14/2014 PARKS AND RECREATION HIDE AWAY GRILL - MTNG 070914/DNR/POS 7/9/2014 HIDE AWAY GRILL $18.99 7/14/2014 YOUTH & CIVIC CENTER KELLY SUPPLY COMPANY INC - 16008239-0 7/9/2014 KELLY SUPPLY COMPANY INC $148.61 7/14/2014 SOLID WASTE LOWES #00424 - Purchase 7/11/2014 LOWES #00424 $3.96 7/14/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29465 7/11/2014 LOWES #00424 $268.66 7/14/2014 ROADS 710-MVA-SALISBURY POS - DRIVERS PERMIT 7/11/2014 MVA-SALISBURY POS $91.00 7/14/2014 TOURISM ORIENTAL TRADING CO - 664592600 7/10/2014 ORIENTAL TRADING CO $108.14 7/14/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/11/2014 RE MICHEL COMPANY INC. $194.42 7/14/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/11/2014 RE MICHEL COMPANY INC. $36.96 7/14/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 7/11/2014 RE MICHEL COMPANY INC. $137.60 7/14/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Credit 7/11/2014 RE MICHEL COMPANY INC. ($80.87) 7/14/2014 YOUTH & CIVIC CENTER RENT EQUIP PARTIES ETC - 141038403 7/11/2014 RENT EQUIP PARTIES ETC $40.50 7/14/2014 YOUTH & CIVIC CENTER REXEL 0081 - Credit DISPUTED ITEM 6/26/2014 REXEL 0081 ($138.10) 7/14/2014 AIRPORT ROMMEL'S ACE HOME CENTER - HVAC FILTERS 7/11/2014 ROMMEL'S ACE HOME CENTER $11.67 7/14/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A03285 7/13/2014 ROMMEL'S ACE HOME CENTER $7.18 7/14/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/OFR#29/071114 7/11/2014 ROYAL FARMS 127 $10.76 7/14/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 7/11/2014 SHELL OIL 57545528002 $83.08 7/14/2014 PARKS AND RECREATION SHELL OIL 57545528002 - HSPAC TRACTOR 7/11/2014 SHELL OIL 57545528002 $55.77 7/14/2014 ROADS 120P-SHERWOOD FORD LIN MERCUR -HUB COVERS 7/11/2014 SHERWOOD FORD LIN MERCUR $216.76 7/14/2014 EXECUTIVE/ADMINISTRATION ST MICHAELS HARBOUR INN - Purchase 7/10/2014 ST MICHAELS HARBOUR INN $393.12 7/14/2014 ELECTIONS STAMPEDE 131 - Purchase 7/12/2014 STAMPEDE 131 $78.79 7/14/2014 SOLID WASTE STAPLES - Purchase 7/11/2014 STAPLES $10.34 7/14/2014 FINANCE STAPLES - Purchase 7/11/2014 STAPLES $109.55 7/14/2014 TOURISM STAPLES 00104117 - 1535751500500022 7/10/2014 STAPLES 00104117 $63.98 7/14/2014 TOURISM STAPLES DIRECT - 9710779773 7/12/2014 STAPLES DIRECT $112.17 7/14/2014 ELECTIONS STAPLES DIRECT - Purchase 7/11/2014 STAPLES DIRECT $371.86 7/14/2014 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE - 10624831 7/13/2014 THE WEBSTAURANT STORE $130.86 7/14/2014 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 7/10/2014 THORO-GOODS CONCRETE CO $399.00 7/14/2014 PARKS AND RECREATION TURF TRADE - 28909 7/11/2014 TURF TRADE $220.00 7/14/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/10/2014 UNITED ELECTRIC SALISBUR $111.16 7/14/2014 ELECTIONS USAIRWAYS 0372365267993 - Purchase 7/12/2014 USAIRWAYS 0372365267993 $25.00 7/14/2014 ELECTIONS USPS 23811808028608818 - Purchase 7/11/2014 USPS 23811808028608818 $340.00 7/14/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 7/11/2014 VZWRLSS IVR VB $389.95 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9727830393 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9727830393 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9727830393 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9727830393 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9727830393 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9726127110 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9726127110 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9726127110 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9726127110 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 PARKS AND RECREATION VZWRLSS IVR VB - INV#9726127110 7/11/2014 VZWRLSS IVR VB $952.08 7/14/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 7/12/2014 VZWRLSS IVR VB $227.31 7/14/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 03012 7/12/2014 WAL-MART #1890 $37.86 7/14/2014 RECREATION WAL-MART #2931 - 04220 7/13/2014 WAL-MART #2931 $94.70 7/14/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 7/11/2014 WAL-MART #2931 $43.97 7/14/2014 CORRECTIONS WILLIAMSON-DICKIE - Purchase 7/12/2014 WILLIAMSON-DICKIE $123.14 7/14/2014 CORRECTIONS WW GRAINGER - Purchase 7/11/2014 WW GRAINGER $706.13 7/14/2014 CORRECTIONS WW GRAINGER - Purchase 7/11/2014 WW GRAINGER $190.41 7/14/2014 ROADS 710-YOUR DOC'S IN - BILLING DOT AARON 7/10/2014 YOUR DOC'S IN - BILLING $80.00 7/14/2014 CORRECTIONS ADORAMA INC - Purchase 7/14/2014 ADORAMA INC $93.65 7/15/2014 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 7/14/2014 APPLE DISCOUNT DRUGS $9.95 7/15/2014 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 7/14/2014 APPLE DISCOUNT DRUGS $7.14 7/15/2014 ELECTIONS CANTINA LAREDO - Purchase 7/14/2014 CANTINA LAREDO $72.62 7/15/2014 EMERGENCY SERVICES CELLAIRIS CENTRE A - Purchase 7/14/2014 CELLAIRIS CENTRE A $21.19 7/15/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 7/14/2014 CHOPTANK ELECTRIC COOP $286.00 7/15/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/15/2014 COMCAST OF SALISBURY $219.90 7/15/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 7/14/2014 E D SUPPLY INC $27.60 7/15/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/14/2014 FASTENAL COMPANY01 $83.54 7/15/2014 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS65690 7/14/2014 FASTENAL COMPANY01 $20.27 7/15/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/14/2014 FASTENAL COMPANY01 $47.13 7/15/2014 PLANNING & ZONING FEDEX 465858126 - Purchase 7/14/2014 FEDEX 465858126 $23.93 7/15/2014 PARKS DIVISION G & M SALES OF DELMARVA - 196235 7/14/2014 G & M SALES OF DELMARVA $17.60 7/15/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 7/14/2014 GAL UNIFORM&EQUIPMENT $81.34 7/15/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 7/14/2014 GAL UNIFORM&EQUIPMENT $121.96 7/15/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 7/14/2014 HOLT PAPER & CHEMICAL CO. $117.78 7/15/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 68916721 7/14/2014 JOHN DEERE LANDSCAPES47 $434.80 7/15/2014 TOURISM JOHN DEERE LANDSCAPES47 - 68919477 7/14/2014 JOHN DEERE LANDSCAPES47 $434.80 7/15/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 68922478 7/14/2014 JOHN DEERE LANDSCAPES47 $434.80 7/15/2014 ELECTIONS JUNKANOO/FRESHC/MAMAANGI - Purchase 7/13/2014 JUNKANOO/FRESHC/MAMAANGI $78.19 7/15/2014 CORRECTIONS LAWRENCE A BARRETT II DD - Purchase 7/14/2014 LAWRENCE A BARRETT II DD $280.00 7/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29239 7/14/2014 LOWES #00424 $134.55 7/15/2014 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/13/2014 MARRIOTT SANIBEL RSRT F&B $13.55 7/15/2014 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/13/2014 MARRIOTT SANIBEL RSRT F&B $33.56 7/15/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/13/2014 MOTOROLA, INC. - ONLINE $318.26 7/15/2014 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 102895 7/14/2014 NAPA AUTO AND TRUCK PARTS $88.06 7/15/2014 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - Credit 102923 7/14/2014 NAPA AUTO AND TRUCK PARTS ($15.00) 7/15/2014 CIRCUIT COURT PAPER DIRECT - Purchase 7/14/2014 PAPER DIRECT $474.41 7/15/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 7/14/2014 RC HOLLOWAY CO. ($24.93) 7/15/2014 ROADS 120P-RC HOLLOWAY CO. -CLAMPS 7/14/2014 RC HOLLOWAY CO. $24.93 7/15/2014 ROADS 120P-RC HOLLOWAY CO. -CLAMPS 7/14/2014 RC HOLLOWAY CO. $24.93 7/15/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A040474 7/14/2014 ROMMEL'S ACE HOME CENTER $19.02 7/15/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307486 7/14/2014 SALISBURY AUTOMOTIVE $12.96 7/15/2014 TOURISM STAPLES 00104117 - 1713172700200565 7/13/2014 STAPLES 00104117 $29.98 7/15/2014 TOURISM ULINE SHIP SUPPLIES - 64011205 7/15/2014 ULINE SHIP SUPPLIES $108.88 7/15/2014 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - 49384 7/14/2014 UNIFORMS UNLIMITED INC. $81.70 7/15/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 43300536-00 7/14/2014 UNITED REFRIG BR #16 $83.08 7/15/2014 TOURISM UNITED SOUVENIR & APPARE - 158554 7/14/2014 UNITED SOUVENIR & APPARE $132.84 7/15/2014 ROADS 555-USPS 23811808028606911 -POSTAGE 7/14/2014 USPS 23811808028606911 $4.70 7/15/2014 TOURISM WAL-MART #1890 - 01782 7/14/2014 WAL-MART #1890 $38.91 7/15/2014 PARKS AND RECREATION WM SUPERCENTER #1890 - 09484 7/14/2014 WM SUPERCENTER #1890 $128.17 7/15/2014 AIRPORT ZEP SALES AND SERVICE - SHOP SUPPLIES 7/14/2014 ZEP SALES AND SERVICE $770.08 7/15/2014 YOUTH & CIVIC CENTER 1000BULBS.COM - K55600 7/14/2014 1000BULBS.COM $182.85 7/16/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S019419909.001 7/14/2014 78 - SALISBURY - CAPTRI $292.80 7/16/2014 PURCHASING AMAZON MKTPLACE PMTS - Purchase 7/15/2014 AMAZON MKTPLACE PMTS $63.71 7/16/2014 ELECTIONS AVIS RENT-A-CAR 1 - Purchase 7/15/2014 AVIS RENT-A-CAR 1 $155.39 7/16/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 7/14/2014 COPIER/PRINTER REJUVENATO $58.00 7/16/2014 PARKS AND RECREATION DELAWARE TIRE CENTER - 382995 7/15/2014 DELAWARE TIRE CENTER $111.00 7/16/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Continental Breakfast items for Council meeting 7/15/2014 FOOD LION #1211 $8.47 7/16/2014 MOSQUITO CONTROL GPS CITY - Purchase 7/16/2014 GPS CITY $243.80 7/16/2014 MOSQUITO CONTROL GROUP MOBILE - Purchase 7/15/2014 GROUP MOBILE $474.00 7/16/2014 YOUTH & CIVIC CENTER HARRIS MARKET - CATERING SUPPLIES 7/15/2014 HARRIS MARKET $4.56 7/16/2014 EMERGENCY SERVICES HIGH'S #39 - Purchase 7/15/2014 HIGH'S #39 $50.01 7/16/2014 PARKS AND RECREATION LOWES #00424 - 30899 7/15/2014 LOWES #00424 $396.30 7/16/2014 PARKS AND RECREATION LOWES #00424 - 30899 7/15/2014 LOWES #00424 $396.30 7/16/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/15/2014 LOWES #00424 $29.65 7/16/2014 PLANNING & ZONING MARRIOTT 337J8 SD MARINA - Purchase 7/15/2014 MARRIOTT 337J8 SD MARINA $1,514.12 7/16/2014 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/14/2014 MARRIOTT SANIBEL RSRT F&B $49.34 7/16/2014 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/14/2014 MARRIOTT SANIBEL RSRT F&B $31.50 7/16/2014 ROADS 570-MATHESON-F66 -FIRE EXT & FIRST AID 7/15/2014 MATHESON-F66 $609.27 7/16/2014 EMERGENCY SERVICES MCDONALD'S M5040 OF MD - Purchase 7/15/2014 MCDONALD'S M5040 OF MD $11.96 7/16/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 7/14/2014 MR. NATURAL BOTTLED W $72.00 7/16/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 7/15/2014 MYFAX PROTUS IP SOLN $10.00 7/16/2014 TOURISM NICE ASH CIGAR CO - 3346 7/15/2014 NICE ASH CIGAR CO $599.00 7/16/2014 LOCAL MANAGEMENT BOARD PEPBOYS STORE 551 - Purchase 7/14/2014 PEPBOYS STORE 551 $9.98 7/16/2014 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - 222158 7/15/2014 RE MICHEL COMPANY INC. $65.16 7/16/2014 RECREATION ROMMEL'S ACE HOME CENTER - A04456 7/15/2014 ROMMEL'S ACE HOME CENTER $57.39 7/16/2014 ELECTIONS RPS SALISBURY - Purchase 7/15/2014 RPS SALISBURY $32.00 7/16/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 7/15/2014 SALISBURY AREA CHAMBER OF $20.00 7/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 307637 7/15/2014 SALISBURY AUTOMOTIVE ($7.91) 7/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307606 7/15/2014 SALISBURY AUTOMOTIVE $7.91 7/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307564 7/15/2014 SALISBURY AUTOMOTIVE $13.00 7/16/2014 ROADS 550-SALISBURY AUTOMOTIVE - SHOP MATS 7/15/2014 SALISBURY AUTOMOTIVE $93.44 7/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307620 7/15/2014 SALISBURY AUTOMOTIVE $7.91 7/16/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 7/15/2014 SALISBURY AUTOMOTIVE $56.08 7/16/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/15/2014 SALISBURY AUTOMOTIVE $19.02 7/16/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 421882F 7/15/2014 SHERWOOD FORD LIN MERCUR $31.22 7/16/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 421879F 7/15/2014 SHERWOOD FORD LIN MERCUR $321.26 7/16/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100154256.001 7/14/2014 SHORE DISTRIBUTORS INC $12.23 7/16/2014 PARKS AND RECREATION STAPLES - 7120882103 7/15/2014 STAPLES $15.10 7/16/2014 PARKS AND RECREATION STAPLES - 7120881570 7/15/2014 STAPLES $98.73 7/16/2014 FINANCE STAPLES - Credit 7/15/2014 STAPLES ($127.59) 7/16/2014 CIRCUIT COURT STAPLES - Purchase 7/15/2014 STAPLES $472.58 7/16/2014 CORRECTIONS STAPLES - Purchase 7/15/2014 STAPLES $55.78 7/16/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 7/15/2014 STTC #09 SEAFORD $427.65 7/16/2014 COUNTY COUNCIL ADMINISTRATION TAYLORS BBQ - Council lunch for Council meeting 7/15/2014 TAYLORS BBQ $132.00 7/16/2014 PARKS DIVISION THE FARMERS & PLA - 22070 7/15/2014 THE FARMERS & PLA $469.10 7/16/2014 PARKS DIVISION THE HOME DEPOT 2561 - 043809/4010604 7/14/2014 THE HOME DEPOT 2561 $66.81 7/16/2014 ROADS 550-TRACTOR SUPPLY #763 RUBBER MAT 7/15/2014 TRACTOR SUPPLY #763 $89.99 7/16/2014 AIRPORT TRACTOR SUPPLY - HERBICIDE SPRAYER 7/15/2014 TRACTOR SUPPLY #763 $99.99 7/16/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 7/15/2014 TRUCK TECH IND, INC $218.42 7/16/2014 EMERGENCY SERVICES USPS 23811808028606911 - Purchase 7/15/2014 USPS 23811808028606911 $16.95 7/16/2014 TOURISM WAL-MART #1890 - 05763 7/15/2014 WAL-MART #1890 $16.02 7/16/2014 TOURISM WAL-MART #1890 - 05763 7/15/2014 WAL-MART #1890 $16.02 7/16/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 7/15/2014 WAL-MART #2931 $25.97 7/16/2014 RECREATION WM SUPERCENTER #1890 - 09747 7/15/2014 WM SUPERCENTER #1890 $166.76 7/16/2014 TOURISM WM SUPERCENTER #1890 - 02857 7/15/2014 WM SUPERCENTER #1890 $55.49 7/16/2014 PURCHASING WWW.FAX87.COM - Purchase 7/15/2014 WWW.FAX87.COM $9.99 7/16/2014 SOLID WASTE YOUR DOC'S IN - CLINIC - Purchase 7/14/2014 YOUR DOC'S IN - CLINIC $80.00 7/16/2014 ELECTIONS 7-ELEVEN 34154 - Purchase 7/15/2014 7-ELEVEN 34154 $16.85 7/17/2014 CORRECTIONS APPLEBEES 976101633205 - Purchase 7/16/2014 APPLEBEES 976101633205 $34.65 7/17/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P77350 7/16/2014 ATLANTIC TRACTOR $148.37 7/17/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P77350 7/16/2014 ATLANTIC TRACTOR $148.37 7/17/2014 ELECTIONS BRIOCH DOREE - Purchase 7/15/2014 BRIOCH DOREE $10.70 7/17/2014 ELECTIONS BRIOCH DOREE - Purchase 7/15/2014 BRIOCH DOREE $6.58 7/17/2014 CORRECTIONS BSN SPORT SUPPLY GROUP - Purchase 7/16/2014 BSN SPORT SUPPLY GROUP $226.04 7/17/2014 ELECTIONS CADILLAC JACK'S - Purchase 7/15/2014 CADILLAC JACK'S $23.56 7/17/2014 PARKS DIVISION DELAWARE TIRE CENTER - 383107 7/16/2014 DELAWARE TIRE CENTER $277.88 7/17/2014 PARKS AND RECREATION DELAWARE TIRE CENTER - 383091 7/16/2014 DELAWARE TIRE CENTER $95.80 7/17/2014 ELECTIONS E SPEEDWAY GRI12205423 - Purchase 7/15/2014 E SPEEDWAY GRI12205423 $11.78 7/17/2014 PARKS AND RECREATION EAST SIDE DELICATESSEN IN - PRGM OPEN SPACE/071614 7/16/2014 EAST SIDE DELICATESSEN IN $35.94 7/17/2014 ROADS FERGUSON ENTERPRISES 1722 - Purchase 7/16/2014 FERGUSON ENTERPRISES 1722 $21.70 7/17/2014 ROADS 704-FERGUSON ENTERPRISES 1883 -FRAME & GRATE 7/16/2014 FERGUSON ENTERPRISES 1883 $628.57 7/17/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 716328 7/16/2014 HOLT PAPER & CHEMICAL CO. $334.53 7/17/2014 TOURISM JOHN DEERE LANDSCAPES47 - 68950095 7/16/2014 JOHN DEERE LANDSCAPES47 $434.80 7/17/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68950061 7/16/2014 JOHN DEERE LANDSCAPES47 $482.92 7/17/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68950061 7/16/2014 JOHN DEERE LANDSCAPES47 $482.92 7/17/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 68961841 7/16/2014 JOHN DEERE LANDSCAPES47 $434.80 7/17/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 68959475 7/16/2014 JOHN DEERE LANDSCAPES47 $434.80 7/17/2014 EXECUTIVE/ADMINISTRATION Lombardi's - Purchase 7/15/2014 Lombardi's $26.37 7/17/2014 PARKS DIVISION LOWES #00424 - 30168 7/16/2014 LOWES #00424 $15.97 7/17/2014 SOLID WASTE LOWES #00424 - Purchase 7/16/2014 LOWES #00424 $5.94 7/17/2014 SOLID WASTE LOWES #00424 - Credit 7/16/2014 LOWES #00424 ($3.96) 7/17/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/16/2014 LOWES #00424 $4.98 7/17/2014 ROADS 704-LOWES #00424 - PORTLAND CEMENT 7/16/2014 LOWES #00424 $164.70 7/17/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/16/2014 LOWES #00424 $2.96 7/17/2014 ELECTIONS MARRIOTT SANIBEL RSRT&SPA - Purchase 7/16/2014 MARRIOTT SANIBEL RSRT&SPA $402.63 7/17/2014 ELECTIONS MARRIOTT SANIBEL RSRT&SPA - Purchase 7/16/2014 MARRIOTT SANIBEL RSRT&SPA $38.16 7/17/2014 PURCHASING NIGP - Purchase 7/16/2014 NIGP $265.00 7/17/2014 TOURISM PARTY CITY - PHOTO PROPS/USSSA 7/15/2014 PARTY CITY $35.91 7/17/2014 ELECTIONS PERKINS REST 00011395 - Purchase 7/15/2014 PERKINS REST 00011395 $27.01 7/17/2014 ROADS 120P-SALISBURY AUTOMOTIVE -BELTS/FILTERS 7/16/2014 SALISBURY AUTOMOTIVE $90.46 7/17/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307697 7/16/2014 SALISBURY AUTOMOTIVE $28.30 7/17/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307707 7/16/2014 SALISBURY AUTOMOTIVE $21.08 7/17/2014 ROADS 704-SALISBURY BRICK CO. - BRICKS 7/16/2014 SALISBURY BRICK CO. $467.25 7/17/2014 AIRPORT SHARP WATER - JY TREATMENT & COOLER 7/15/2014 SHARP WATER $234.00 7/17/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 421945F 7/16/2014 SHERWOOD FORD LIN MERCUR $42.74 7/17/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - Credit CM421879F 7/16/2014 SHERWOOD FORD LIN MERCUR ($82.27) 7/17/2014 CIRCUIT COURT STAPLES 00104117 - Purchase 7/15/2014 STAPLES 00104117 $157.97 7/17/2014 EMERGENCY SERVICES SYX TIGERDIRECT.COM - Purchase 7/16/2014 SYX TIGERDIRECT.COM $474.63 7/17/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/15/2014 THE HOME DEPOT 2561 $23.97 7/17/2014 ROADS 570TRUCK TECH IND, INC - Purchase 7/16/2014 TRUCK TECH IND, INC $277.92 7/17/2014 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - 64608849 7/17/2014 ULINE SHIP SUPPLIES $43.68 7/17/2014 ROADS 753-UMCP T2 CENTER -TRAINING DANNY 7/16/2014 UMCP T2 CENTER $50.00 7/17/2014 ELECTIONS USAIRWAYS 0372365707361 - Purchase 7/15/2014 USAIRWAYS 0372365707361 $50.00 7/17/2014 LIQUOR/LICENSE BOARD USPS 23811808028608735 - Purchase 7/16/2014 USPS 23811808028608735 $4.06 7/17/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 7/16/2014 VZWRLSS IVR VB $912.46 7/17/2014 RECREATION WAL-MART #2931 - 09530 7/16/2014 WAL-MART #2931 $111.36 7/17/2014 PARKS AND RECREATION WC LITTLETON & SONS - WAGON WHEEL 7/15/2014 WC LITTLETON & SONS $60.00 7/17/2014 CORRECTIONS WW GRAINGER - Purchase 7/15/2014 WW GRAINGER $45.80 7/17/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/17/2014 78 - SALISBURY - CAPTRI $7.09 7/18/2014 SOLID WASTE AIRGASS NORTH - Purchase 7/18/2014 AIRGASS NORTH $20.18 7/18/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/17/2014 ALBAN TRACTOR CO INC-02 $78.37 7/18/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/17/2014 ALBAN TRACTOR CO INC-02 $108.05 7/18/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/17/2014 AMAZON MKTPLACE PMTS $199.95 7/18/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 108-2323624-2659466 7/17/2014 AMAZON MKTPLACE PMTS $16.46 7/18/2014 YOUTH & CIVIC CENTER Amazon.com - 108-1366273-4595423 7/18/2014 Amazon.com $18.24 7/18/2014 RECREATION BUFFALO WILD WINGS #3673 -MTNG/USSSA PLANNING/071614 7/16/2014 BUFFALO WILD WINGS #3673 $25.18 7/18/2014 PUBLIC WORKS BUSINESS NETWORK FOR MAR - Purchase 7/16/2014 BUSINESS NETWORK FOR MAR $500.00 7/18/2014 PUBLIC WORKS BUSINESS NETWORK FOR MAR-Purchase 7/16/2014 BUSINESS NETWORK FOR MAR $500.00 7/18/2014 AIRPORT CAN CANONBUSSOL CBS - COPIER MAINT 7/17/2014 CAN CANONBUSSOL CBS $279.46 7/18/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 7/16/2014 COPIER/PRINTER REJUVENATO $278.00 7/18/2014 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 7/17/2014 CREIGHTON'S TRAILER SALE $298.05 7/18/2014 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 7/17/2014 CREIGHTON'S TRAILER SALE $298.05 7/18/2014 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 7/17/2014 DAR DARBY DENTAL SUPPL $64.06 7/18/2014 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - CATERING SUPPLIES 7/16/2014 DOLLAR-GENERAL #4472 $14.00 7/18/2014 PARKS DIVISION DURON #3690 - 7420-9 7/17/2014 DURON #3690 $16.80 7/18/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 7/17/2014 E D SUPPLY INC $325.00 7/18/2014 AIRPORT E D SUPPLY INC - LIGHTED X LAMPS 7/17/2014 E D SUPPLY INC $84.45 7/18/2014 YOUTH & CIVIC CENTER EMEDCO - WE0160463 7/17/2014 EMEDCO $40.83 7/18/2014 CORRECTIONS FIRESTONE 017434 - Purchase 7/16/2014 FIRESTONE 017434 $89.39 7/18/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 7/15/2014 FLEETPRIDE 91 $28.62 7/18/2014 LIQUOR/LICENSE BOARD GIANT FOOD INC #351 - Purchase 7/17/2014 GIANT FOOD INC #351 $8.47 7/18/2014 CORRECTIONS HARBOR FREIGHT TOOLS 315 - Purchase 7/16/2014 HARBOR FREIGHT TOOLS 315 $189.98 7/18/2014 SOLID WASTE J.G. PARKS & SON - Purchase 7/17/2014 J.G. PARKS & SON $2,057.00 7/18/2014 CORRECTIONS LOWES #00424 - Purchase 7/17/2014 LOWES #00424 $19.98 7/18/2014 SOLID WASTE LOWES #00424 - Purchase 7/17/2014 LOWES #00424 $324.97 7/18/2014 SOLID WASTE LOWES #00424-Purchase 7/17/2014 LOWES #00424 $324.97 7/18/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/17/2014 LOWES #00424 $30.95 7/18/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 7/17/2014 PAT'S PIZZERIA OF SALISB $78.97 7/18/2014 ROADS 550-RC HOLLOWAY CO. - BLACK PAINT 7/17/2014 RC HOLLOWAY CO. $45.48 7/18/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - MAINT SUPPLIES 7/17/2014 ROMMEL'S ACE HOME CENTER $12.58 7/18/2014 TOURISM SALISBURY AREA CHAMBER OF - MTNG/071714 7/17/2014 SALISBURY AREA CHAMBER OF $20.00 7/18/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/071714 7/17/2014 SALISBURY AREA CHAMBER OF $20.00 7/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307776 7/17/2014 SALISBURY AUTOMOTIVE $18.10 7/18/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 307783 7/17/2014 SALISBURY AUTOMOTIVE $41.88 7/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307747 7/17/2014 SALISBURY AUTOMOTIVE $8.09 7/18/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 307788 7/17/2014 SALISBURY AUTOMOTIVE $3.44 7/18/2014 STATES ATTORNEY STAPLES - Purchase 7/17/2014 STAPLES $232.59 7/18/2014 SOLID WASTE STAPLES - Purchase 7/17/2014 STAPLES $148.83 7/18/2014 PURCHASING STAPLES - Purchase 7/17/2014 STAPLES $75.71 7/18/2014 ROADS 706M-STAPLES 00104117 -CABLE FOR TRAFFIC COUNTER 7/16/2014 STAPLES 00104117 $43.49 7/18/2014 EMERGENCY SERVICES SYLVANE INC. - Purchase 7/17/2014 SYLVANE INC. $459.96 7/18/2014 PARKS DIVISION THE HOME DEPOT 2561 - 006007/2010992 7/16/2014 THE HOME DEPOT 2561 $47.92 7/18/2014 PARKS DIVISION THE HOME DEPOT 2561 - 028599/2024409 7/16/2014 THE HOME DEPOT 2561 $66.35 7/18/2014 ROADS 570-THE PETERBILT STORE-DE WINDOW REGULATOR 7/16/2014 THE PETERBILT STORE-DE $288.60 7/18/2014 CORRECTIONS TIMBUKTU - Purchase 7/16/2014 TIMBUKTU $17.89 7/18/2014 CORRECTIONS TOTALHOMEMEDICAL.COM - Purchase 7/17/2014 TOTALHOMEMEDICAL.COM $341.70 7/18/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 7/17/2014 VZWRLSS APOCC VISB $201.42 7/18/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 7/17/2014 VZWRLSS IVR VB $415.54 7/18/2014 PARKS DIVISION WAL-MART #1890 - 06672 7/16/2014 WAL-MART #1890 $79.51 7/18/2014 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 7/17/2014 WAL-MART #2931 $23.25 7/18/2014 PARKS DIVISION WM SUPERCENTER #1890 - 08043 7/17/2014 WM SUPERCENTER #1890 $109.70 7/18/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 7/17/2014 WM SUPERCENTER #1890 $3.12 7/18/2014 SOLID WASTE WM SUPERCENTER #1890 - Purchase 7/17/2014 WM SUPERCENTER #1890 $83.64 7/18/2014 IT Amazon Digital Service - Purchase 7/20/2014 Amazon Digital Service $3.99 7/21/2014 CORRECTIONS Amazon.com - Purchase 7/18/2014 Amazon.com $184.07 7/21/2014 CORRECTIONS Amazon.com - Purchase 7/18/2014 Amazon.com $184.07 7/21/2014 ROADS 708-Amazon.com -CLOCKS 7/19/2014 Amazon.com $59.91 7/21/2014 CORRECTIONS Amazon.com - Purchase 7/18/2014 Amazon.com $59.16 7/21/2014 ROADS 120T-ATD 110 - TIRES 7/18/2014 ATD 110 $264.80 7/21/2014 TOURISM BUFFALO WILD WINGS #3673 - MTNG/071814/USSSA BUDGET 7/17/2014 BUFFALO WILD WINGS #3673 $38.82 7/21/2014 CORRECTIONS CHESAPEAKE ANIMAL CLINIC - Purchase 7/18/2014 CHESAPEAKE ANIMAL CLINIC $226.00 7/21/2014 YOUTH & CIVIC CENTER DURON #3690 - 5749-9 7/18/2014 DURON #3690 $51.75 7/21/2014 PARKS AND RECREATION EXXONMOBIL 42082032 - FUEL/OFR#58/071714 7/17/2014 EXXONMOBIL 42082032 $17.78 7/21/2014 CORRECTIONS FIRESTONE 017434 - Credit 7/17/2014 FIRESTONE 017434 ($4.46) 7/21/2014 STATES ATTORNEY FOOD LION #1211 - Purchase 7/18/2014 FOOD LION #1211 $22.92 7/21/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 718986 7/18/2014 HOLT PAPER & CHEMICAL CO. $153.58 7/21/2014 LIQUOR/LICENSE BOARD J&N RESTAURANT WI CO MD I - Purchase 7/17/2014 J&N RESTAURANT WI CO MD I $70.76 7/21/2014 ELECTIONS KNIGHTON GARAGE - Purchase 7/17/2014 KNIGHTON GARAGE $3.00 7/21/2014 RECREATION Lombardi's - 863401 7/17/2014 Lombardi's $71.55 7/21/2014 CORRECTIONS LOWES #00424 - Purchase 7/18/2014 LOWES #00424 $237.92 7/21/2014 CORRECTIONS LOWES #00424 - Purchase 7/18/2014 LOWES #00424 $902.31 7/21/2014 PLANNING & ZONING MARRIOTT 337J8 SD MARINA - Purchase 7/19/2014 MARRIOTT 337J8 SD MARINA $15.15 7/21/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/19/2014 MOTOROLA, INC. - ONLINE $468.94 7/21/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/17/2014 MOTOROLA, INC. - ONLINE $375.00 7/21/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/18/2014 MOTOROLA, INC. - ONLINE $359.05 7/21/2014 EXECUTIVE/ADMINISTRATION OFFICE DEPOT #5910 - Purchase 7/19/2014 OFFICE DEPOT #5910 $73.49 7/21/2014 YOUTH & CIVIC CENTER OWW ORBITZ.COM - IN & OUT ENTRY 7/18/2014 OWW ORBITZ.COM ($6.99) 7/21/2014 YOUTH & CIVIC CENTER OWW ORBITZ.COM - IN & OUT ENTRY 7/18/2014 OWW ORBITZ.COM $6.99 7/21/2014 CORRECTIONS PAYPAL GRIZZLYINDU - Purchase 7/18/2014 PAYPAL GRIZZLYINDU $688.00 7/21/2014 EMERGENCY SERVICES PENINSULA TOTAL CAR CA - Purchase 7/18/2014 PENINSULA TOTAL CAR CA $976.52 7/21/2014 SOLID WASTE RC HOLLOWAY CO. - Credit 7/18/2014 RC HOLLOWAY CO. ($44.11) 7/21/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/18/2014 RC HOLLOWAY CO. $203.63 7/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 307866 7/18/2014 SALISBURY AUTOMOTIVE $87.59 7/21/2014 CORRECTIONS SIMPLEX GRINNELL WEB P - Purchase 7/18/2014 SIMPLEX GRINNELL WEB P $485.00 7/21/2014 STATES ATTORNEY STAPLES - Purchase 7/18/2014 STAPLES $400.27 7/21/2014 PURCHASING STAPLES - Purchase 7/19/2014 STAPLES $41.82 7/21/2014 PURCHASING STAPLES - Purchase 7/19/2014 STAPLES $70.66 7/21/2014 STATES ATTORNEY STAPLES - Purchase 7/18/2014 STAPLES $80.62 7/21/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 7/19/2014 STAPLES $3.98 7/21/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 7/19/2014 STAPLES $272.71 7/21/2014 CORRECTIONS STAPLES 00104117 - Purchase 7/18/2014 STAPLES 00104117 $10.77 7/21/2014 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 7/19/2014 STAPLES DIRECT $184.14 7/21/2014 IT SYX TIGERDIRECT.COM - Purchase 7/18/2014 SYX TIGERDIRECT.COM $1,710.47 7/21/2014 EMERGENCY SERVICES SYX TIGERDIRECT.COM - Purchase 7/18/2014 SYX TIGERDIRECT.COM $2,930.72 7/21/2014 AIRPORT THE FARMERS & PLA - HERBICIDE W/TAX 7/18/2014 THE FARMERS & PLA $805.05 7/21/2014 AIRPORT THE FARMERS & PLA - HERBICIDE 7/18/2014 THE FARMERS & PLA $574.50 7/21/2014 AIRPORT THE FARMERS & PLA - Credit TAX 7/18/2014 THE FARMERS & PLA ($805.05) 7/21/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/18/2014 THE HOME DEPOT 2561 $11.97 7/21/2014 ELECTIONS THE OLIVE GARD00018804 - Purchase 7/17/2014 THE OLIVE GARD00018804 $31.65 7/21/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 7/18/2014 TRUCK TECH IND, INC $41.42 7/21/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/18/2014 UNITED ELECTRIC SALISBUR $71.46 7/21/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/18/2014 UNITED ELECTRIC SALISBUR $285.00 7/21/2014 YOUTH & CIVIC CENTER USAIRWAYS 0377422987897 - IN & OUT ENTRY 7/17/2014 USAIRWAYS 0377422987897 ($724.00) 7/21/2014 YOUTH & CIVIC CENTER USAIRWAYS 0377422987897 - IN & OUT ENTRY 7/17/2014 USAIRWAYS 0377422987897 $724.00 7/21/2014 YOUTH & CIVIC CENTER USAIRWAYS 0377423016074 - IAVM CNF/0725-072914 7/18/2014 USAIRWAYS 0377423016074 $635.00 7/21/2014 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 7/18/2014 USPS 23811808028606911 $49.00 7/21/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9728310084 7/19/2014 VZWRLSS IVR VB $201.92 7/21/2014 RECREATION WADE'S REPAIR SERVICE - CAMP SUPPLIES 7/18/2014 WADE'S REPAIR SERVICE $4.99 7/21/2014 TOURISM WAL-MART #1890 - 08194 7/20/2014 WAL-MART #1890 $40.55 7/21/2014 RECREATION WAL-MART #2931 - 05035 7/19/2014 WAL-MART #2931 $98.30 7/21/2014 RECREATION WAL-MART #2931 - 05035 7/19/2014 WAL-MART #2931 $98.30 7/21/2014 PARKS DIVISION WM SUPERCENTER #1890 - 09367 7/19/2014 WM SUPERCENTER #1890 $6.47 7/21/2014 PARKS AND RECREATION WM SUPERCENTER #1890 - 02691 7/19/2014 WM SUPERCENTER #1890 $14.94 7/21/2014 ROADS 536-ZEP SALES AND SERVICE - MAINTENANCE SUPPLIES 7/18/2014 ZEP SALES AND SERVICE $288.54 7/21/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P77888 7/21/2014 ATLANTIC TRACTOR $357.42 7/22/2014 CIRCUIT COURT BALDWIN COOKE - Purchase 7/21/2014 BALDWIN COOKE $373.44 7/22/2014 CIRCUIT COURT BAUDVILLE INC. - Purchase 7/21/2014 BAUDVILLE INC. $62.45 7/22/2014 CORRECTIONS BSN SPORT SUPPLY GROUP - Purchase 7/21/2014 BSN SPORT SUPPLY GROUP $146.51 7/22/2014 PARKS DIVISION COURTESY CHEVROLET CAD - 230695 7/21/2014 COURTESY CHEVROLET CAD $24.25 7/22/2014 ROADS 570-DELMARVA AUTO GLASS INC - BACKHOE GLASS 7/21/2014 DELMARVA AUTO GLASS INC $134.95 7/22/2014 SOLID WASTE EPG COMPANIES INC - Purchase 7/21/2014 EPG COMPANIES INC $1,286.92 7/22/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 721308 7/21/2014 HOLT PAPER & CHEMICAL CO. $212.99 7/22/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 721293 7/21/2014 HOLT PAPER & CHEMICAL CO. $166.68 7/22/2014 ROADS 120P-J.G. PARKS & SON - FILTERS FOR STOCK 7/21/2014 J.G. PARKS & SON $179.65 7/22/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69003606 7/21/2014 JOHN DEERE LANDSCAPES47 $488.29 7/22/2014 RECREATION NEW CANDLELIGHT PRODUCTIO - 18594635 7/21/2014 NEW CANDLELIGHT PRODUCTIO $980.00 7/22/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/21/2014 RC HOLLOWAY CO. $74.88 7/22/2014 PARKS DIVISION RC HOLLOWAY CO. - 232797 7/21/2014 RC HOLLOWAY CO. $29.63 7/22/2014 ROADS 704-RIVER II LLC - HOT MIX 7/21/2014 RIVER II LLC $314.60 7/22/2014 ROADS 704-RIVER II LLC - HOT MIX 7/21/2014 RIVER II LLC $213.72 7/22/2014 ROADS 704-*RIVER II LLC - HOT MIX 7/21/2014 RIVER II LLC $321.88 7/22/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 308014 7/21/2014 SALISBURY AUTOMOTIVE ($60.31) 7/22/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308004 7/21/2014 SALISBURY AUTOMOTIVE $89.90 7/22/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 308040 7/21/2014 SALISBURY AUTOMOTIVE $19.56 7/22/2014 AIRPORT SALISBURY AUTOMOTIVE - TIRE AIR VALVE 7/21/2014 SALISBURY AUTOMOTIVE $21.18 7/22/2014 ROADS 120P-SHERWOOD FORD LIN MERCUR - BRAKE KIT 7/21/2014 SHERWOOD FORD LIN MERCUR $49.73 7/22/2014 ROADS 120P-SHERWOOD FORD LIN MERCUR - PADS FOR EMS 7/21/2014 SHERWOOD FORD LIN MERCUR $150.78 7/22/2014 PARKS DIVISION SLEEP INN SALISBURY - RM#103/EUBANK 7/20/2014 SLEEP INN SALISBURY $403.18 7/22/2014 PARKS DIVISION SLEEP INN SALISBURY - RM#211/DUNCAN 7/20/2014 SLEEP INN SALISBURY $403.18 7/22/2014 PARKS DIVISION SLEEP INN SALISBURY - RM#328/WELSH 7/20/2014 SLEEP INN SALISBURY $203.18 7/22/2014 PARKS DIVISION SYN-TECH SYSTEMS - 98084 7/22/2014 SYN-TECH SYSTEMS $262.00 7/22/2014 PARKS DIVISION THE FARMERS & PLA - 22790 7/21/2014 THE FARMERS & PLA $442.40 7/22/2014 AIRPORT THE FARMERS & PLA - HERBICIDE 7/21/2014 THE FARMERS & PLA $217.50 7/22/2014 PARKS DIVISION UNITED REFRIG BR #16 - 43399034-00 7/21/2014 UNITED REFRIG BR #16 $20.00 7/22/2014 PARKS AND RECREATION WAL-MART #1890 - PHP CAMP SUPPLIES 7/21/2014 WAL-MART #1890 $196.99 7/22/2014 RECREATION WAL-MART #2931 - 02833 7/21/2014 WAL-MART #2931 $48.13 7/22/2014 PARKS DIVISION ZEP SALES AND SERVICE - 9001090914 7/21/2014 ZEP SALES AND SERVICE $326.56 7/22/2014 TOURISM 4IMPRINT - 9252056 7/22/2014 4IMPRINT $992.41 7/23/2014 TOURISM AIRLINE LIMOUSINE CORP - DMAI CNF/072114 7/21/2014 AIRLINE LIMOUSINE CORP $14.50 7/23/2014 IT AMAZON MKTPLACE PMTS - Purchase 7/22/2014 AMAZON MKTPLACE PMTS $149.47 7/23/2014 PARKS DIVISION AMERICAN OUTBACK SEPTIC - 15605 7/22/2014 AMERICAN OUTBACK SEPTIC $190.00 7/23/2014 TOURISM ARIA - ROOM SERVICE - DMAI CNF/072114 7/21/2014 ARIA - ROOM SERVICE $38.38 7/23/2014 TOURISM ARIA STARBUCKS - DMAI CNF/072114 7/21/2014 ARIA STARBUCKS $17.84 7/23/2014 STATES ATTORNEY ARVATO WINDOWS ESD - Purchase 7/22/2014 ARVATO WINDOWS ESD $99.99 7/23/2014 STATES ATTORNEY ARVATO WINDOWS ESD - Purchase 7/22/2014 ARVATO WINDOWS ESD $99.99 7/23/2014 TOURISM BEST WESTERN BWI AIRPORT - DMAI CNF/072014 7/22/2014 BEST WESTERN BWI AIRPORT $163.85 7/23/2014 PLANNING & ZONING DELMARVA DOCUMENT SOLUTIO - Purchase 7/21/2014 DELMARVA DOCUMENT SOLUTIO $121.00 7/23/2014 PARKS AND RECREATION ETCH-ART AWARDS - 82175 7/21/2014 ETCH-ART AWARDS $24.00 7/23/2014 PARKS AND RECREATION ETCH-ART AWARDS - 82175 7/21/2014 ETCH-ART AWARDS $24.00 7/23/2014 ROADS 708-FEDEX 780039381752 -SOIL SAMPLES 7/22/2014 FEDEX 780039381752 $7.90 7/23/2014 CIRCUIT COURT FEDEXOFFICE 00018168 7/22/2014 FEDEXOFFICE 00018168 $87.50 7/23/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 7/22/2014 FERGUSON ENTERPRISES 1722 $124.71 7/23/2014 ELECTIONS GAN DAILY TIMES - Purchase 7/23/2014 GAN DAILY TIMES $250.66 7/23/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 7/21/2014 GHA TECHNOLOGIES, INC. $51.95 7/23/2014 TOURISM HAMPTON INN SALISBURY - RM#520/SXBL 7/22/2014 HAMPTON INN SALISBURY $147.34 7/23/2014 RECREATION HOLT PAPER & CHEMICAL CO. - CAMP SUPPLIES 7/22/2014 HOLT PAPER & CHEMICAL CO. $24.16 7/23/2014 AIRPORT IN FOGLES ENVIRONMENTAL - JY PORTA POTTY 7/22/2014 IN FOGLES ENVIRONMENTAL $61.22 7/23/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69018411 7/22/2014 JOHN DEERE LANDSCAPES47 $197.84 7/23/2014 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 7/22/2014 JOHN DEERE LANDSCAPES47 $63.17 7/23/2014 CORRECTIONS LOWES #00424 - Purchase 7/22/2014 LOWES #00424 $48.03 7/23/2014 CORRECTIONS LOWES #00424 - Purchase 7/22/2014 LOWES #00424 $105.88 7/23/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/22/2014 LOWES #00424 $29.97 7/23/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30945 7/22/2014 LOWES #00424 $162.63 7/23/2014 PARKS AND RECREATION LOWES #00424 - 29301 7/22/2014 LOWES #00424 $34.35 7/23/2014 CORRECTIONS LOWES #00424 - Purchase 7/22/2014 LOWES #00424 $35.64 7/23/2014 TOURISM MAYORGA COFFEE - DMAI CONF/072114 7/21/2014 MAYORGA COFFEE $4.84 7/23/2014 AIRPORT MRS AIRFIELD LIGHTS & SU - VASI BULBS 7/22/2014 MRS AIRFIELD LIGHTS & SU $344.17 7/23/2014 SOLID WASTE MVA-SALISBURY POS - Purchase 7/22/2014 MVA-SALISBURY POS $50.00 7/23/2014 ROADS 120P-P & M HYDRAULICS INC -FILTERS 7/22/2014 P & M HYDRAULICS INC $97.60 7/23/2014 TOURISM PARTY CITY - BALLOONS/USSSA 7/21/2014 PARTY CITY $330.99 7/23/2014 CORRECTIONS PAYPAL GRIZZLYINDU - Purchase 7/22/2014 PAYPAL GRIZZLYINDU $992.00 7/23/2014 ROADS 704-RIVER II LLC - HOT MIX 7/22/2014 RIVER II LLC $313.04 7/23/2014 ROADS 704RIVER II LLC -HOTMIX BRICK KILN 7/22/2014 RIVER II LLC $216.32 7/23/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 308119 7/22/2014 SALISBURY AUTOMOTIVE $76.18 7/23/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308106 7/22/2014 SALISBURY AUTOMOTIVE $50.32 7/23/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/22/2014 SALISBURY AUTOMOTIVE $79.20 7/23/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER FOR STOCKe 7/22/2014 SALISBURY AUTOMOTIVE $9.52 7/23/2014 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK FILTERS 7/22/2014 SALISBURY AUTOMOTIVE $87.18 7/23/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/22/2014 SALISBURY AUTOMOTIVE $619.84 7/23/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308142 7/22/2014 SALISBURY AUTOMOTIVE $31.73 7/23/2014 ROADS 704-SHERWIN WILLIAMS #5938 -PAINT SUPPLIES 7/22/2014 SHERWIN WILLIAMS #5938 $95.09 7/23/2014 CIRCUIT COURT STAPLES - Purchase 7/22/2014 STAPLES $33.28 7/23/2014 PARKS AND RECREATION STAPLES - 7121205993/PT#1 7/22/2014 STAPLES $61.99 7/23/2014 PARKS AND RECREATION STAPLES - 7121205993/PT#2 7/22/2014 STAPLES $61.05 7/23/2014 SOLID WASTE STAPLES - Purchase 7/22/2014 STAPLES $24.86 7/23/2014 CIRCUIT COURT STAPLES - Purchase 7/22/2014 STAPLES $9.98 7/23/2014 CIRCUIT COURT STAPLES - Purchase 7/22/2014 STAPLES $261.43 7/23/2014 STATES ATTORNEY STAPLES 00104117 - Purchase 7/21/2014 STAPLES 00104117 $66.73 7/23/2014 TOURISM STAPLES DIRECT - 9711114091 7/22/2014 STAPLES DIRECT $211.54 7/23/2014 CORRECTIONS STAPLES DIRECT - Purchase 7/22/2014 STAPLES DIRECT $31.49 7/23/2014 YOUTH & CIVIC CENTER TAX FREE LIQUORS - 13105 7/21/2014 TAX FREE LIQUORS $106.93 7/23/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 7/21/2014 TESSCO INCORPORATED $79.97 7/23/2014 ROADS MM-THE DAILY TIMES - AD FOR MORRIS MILL 7/22/2014 THE DAILY TIMES $1,170.24 7/23/2014 PARKS DIVISION THE HOME DEPOT 2561 - 03518/7011717 7/21/2014 THE HOME DEPOT 2561 $17.69 7/23/2014 ROADS 570-TRUCK TECH IND, INC - HYD LINE 7/22/2014 TRUCK TECH IND, INC $142.70 7/23/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Credit 7/21/2014 UNITED ELECTRIC SALISBUR ($87.34) 7/23/2014 CIRCUIT COURT USPS 23811808028608735 - Purchase 7/22/2014 USPS 23811808028608735 $49.00 7/23/2014 LIQUOR/LICENSE BOARD VERIZON WRLS MYACCT VE - Purchase 7/21/2014 VERIZON WRLS MYACCT VE $85.00 7/23/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Cell phones for Council, IA and Administrator 7/22/2014 VZWRLSS IVR VB $354.81 7/23/2014 ROADS 540-VZWRLSS IVR VB -CELL PHONE 7/22/2014 VZWRLSS IVR VB $389.17 7/23/2014 TOURISM WAWA 561 00005611 - FUEL/CNTY VAN/072214 7/22/2014 WAWA 561 00005611 $59.01 7/23/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 00019 7/22/2014 WM SUPERCENTER #1890 $30.18 7/23/2014 PARKS DIVISION 1812 LKQ HEAVY TRUCK-MD - 2-29335 7/23/2014 1812 LKQ HEAVY TRUCK-MD $625.00 7/24/2014 CORRECTIONS AERIAL CRANE - Purchase 7/23/2014 AERIAL CRANE $240.00 7/24/2014 IT AMAZON MKTPLACE PMTS - Purchase 7/23/2014 AMAZON MKTPLACE PMTS $217.11 7/24/2014 IT AMAZON MKTPLACE PMTS - Purchase 7/24/2014 AMAZON MKTPLACE PMTS $169.00 7/24/2014 TOURISM ARIA - ROOM SERVICE - DMAI CNF/072214 7/22/2014 ARIA - ROOM SERVICE $37.63 7/24/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 7/23/2014 DELAWARE LUMBER $74.58 7/24/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 7/23/2014 E D SUPPLY INC $36.83 7/24/2014 AIRPORT FEDEX - TOWER RADIO SERVICE 7/23/2014 FEDEX 14329835 $78.40 7/24/2014 EXECUTIVE/ADMINISTRATION FINISHLINE CAR WASH - Purchase 7/23/2014 FINISHLINE CAR WASH $5.00 7/24/2014 ROADS FISHER AUTO PARTS 162 - Purchase 7/23/2014 FISHER AUTO PARTS 162 $217.50 7/24/2014 ROADS FISHER AUTO PARTS 162 - Purchase 7/23/2014 FISHER AUTO PARTS 162 $217.50 7/24/2014 ROADS FISHER AUTO PARTS 162 - Purchase 7/23/2014 FISHER AUTO PARTS 162 $217.50 7/24/2014 EMERGENCY SERVICES GLOBAL SATELLITE COMMU - Purchase 7/22/2014 GLOBAL SATELLITE COMMU $499.00 7/24/2014 PARKS AND RECREATION HODGES BADGE COMPANY, - 14023489 7/23/2014 HODGES BADGE COMPANY, $65.90 7/24/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 723843 7/23/2014 HOLT PAPER & CHEMICAL CO. $330.71 7/24/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 7/23/2014 ICM-DELMAR ASPHALT $408.00 7/24/2014 SOLID WASTE J.G. PARKS & SON - Purchase 7/23/2014 J.G. PARKS & SON $2,699.00 7/24/2014 CORRECTIONS LOWES #00424 - Purchase 7/23/2014 LOWES #00424 $12.85 7/24/2014 PURCHASING NIGP - Purchase 7/23/2014 NIGP $645.00 7/24/2014 PARKS AND RECREATION PAYPAL ANGIE - ADV/SPOKES MAG 7/23/2014 PAYPAL ANGIE $300.00 7/24/2014 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 7/22/2014 PEPBOYS STORE 551 $13.77 7/24/2014 ROADS 704-RIVER II LLC - HOT MIX 7/23/2014 RIVER II LLC $126.88 7/24/2014 ROADS 704-RIVER II LLC - HOT MIX 7/23/2014 RIVER II LLC $389.48 7/24/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 308213 7/23/2014 SALISBURY AUTOMOTIVE $12.82 7/24/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 308212 7/23/2014 SALISBURY AUTOMOTIVE $14.06 7/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308179 7/23/2014 SALISBURY AUTOMOTIVE $12.49 7/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308188 7/23/2014 SALISBURY AUTOMOTIVE $12.49 7/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308198 7/23/2014 SALISBURY AUTOMOTIVE $27.26 7/24/2014 ELECTIONS SR PETE & SONS INC - Purchase 7/22/2014 SR PETE & SONS INC $798.00 7/24/2014 FINANCE STAPLES - Purchase 7/23/2014 STAPLES $30.22 7/24/2014 HUMAN RESOURCES STAPLES - Purchase 7/23/2014 STAPLES $204.19 7/24/2014 SOLID WASTE STAPLES DIRECT - Purchase 7/23/2014 STAPLES DIRECT $74.19 7/24/2014 PARKS DIVISION THE HOME DEPOT 2561 - 001291/6025087 7/22/2014 THE HOME DEPOT 2561 $25.13 7/24/2014 PARKS DIVISION THE HOME DEPOT 2561 - 022557/6011960 7/22/2014 THE HOME DEPOT 2561 $13.62 7/24/2014 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 7/23/2014 UNITED REFRIG BR #16 $87.60 7/24/2014 PARKS AND RECREATION UNIVERSITY CAR WASH - CNTY VEH/GM 7/22/2014 UNIVERSITY CAR WASH $15.95 7/24/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 7/23/2014 VERIZON ONETIMEPAYMENT $172.24 7/24/2014 EXECUTIVE/ADMINISTRATION WAWA 563 00005637 - Purchase 7/23/2014 WAWA 563 00005637 $4.43 7/24/2014 CORRECTIONS WW GRAINGER - Purchase 7/22/2014 WW GRAINGER $102.35 7/24/2014 AIRPORT AACC-CASHIER'S OFFICE - WATER CLASS 7/24/2014 AACC-CASHIER'S OFFICE $262.00 7/25/2014 PARKS DIVISION ABSOLUTE SECURITY GR - 10225 7/23/2014 ABSOLUTE SECURITY GR $75.00 7/25/2014 COUNTY COUNCIL ADMINISTRATION AICPA AICPA - Membership for IA 7/24/2014 AICPA AICPA $235.00 7/25/2014 ROADS 570-AMAZON MKTPLACE PMTS - ADD A CIRCUIT 7/24/2014 AMAZON MKTPLACE PMTS $271.00 7/25/2014 PURCHASING Amazon.com - Purchase 7/24/2014 Amazon.com $24.94 7/25/2014 PURCHASING Amazon.com - Purchase 7/24/2014 Amazon.com $13.99 7/25/2014 TOURISM ARIA STARBUCKS - DMAI CNF/072314 7/23/2014 ARIA STARBUCKS $11.77 7/25/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 7/24/2014 ATLANTIC TRACTOR $20.76 7/25/2014 TOURISM COURTYARD BY MARRIOTT SAL - Credit FOLIO#36782 7/23/2014 COURTYARD BY MARRIOTT SAL ($68.40) 7/25/2014 IT CRUTCHFIELD.COM - Purchase 7/24/2014 CRUTCHFIELD.COM $94.98 7/25/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/24/2014 FASTENAL COMPANY01 $3.42 7/25/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/24/2014 FASTENAL COMPANY01 $106.73 7/25/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/24/2014 FASTENAL COMPANY01 $106.73 7/25/2014 AIRPORT FEDEX - RWY 5/23 REHAB DOCS 7/24/2014 FEDEX 14341943 $42.50 7/25/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 7/24/2014 FERGUSON ENTERPRISES 1722 $32.52 7/25/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS934275 7/24/2014 FERGUSON ENTERPRISES 1722 $44.75 7/25/2014 TOURISM FIVE GUYS - MD #13 - DMAI CNF/072414 7/24/2014 FIVE GUYS - MD #13 $13.75 7/25/2014 SOLID WASTE J.G. PARKS & SON - Purchase 7/24/2014 J.G. PARKS & SON $65.91 7/25/2014 ROADS 120P-J.G. PARKS & SON - Credit 7/24/2014 J.G. PARKS & SON ($5.60) 7/25/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/24/2014 LOWES #00424 $29.97 7/25/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/24/2014 LOWES #00424 $6.83 7/25/2014 ROADS 706M-LOWES #00424 - MAILBOX 7/24/2014 LOWES #00424 $33.97 7/25/2014 SOLID WASTE LOWES #00424 - Purchase 7/24/2014 LOWES #00424 $542.16 7/25/2014 SOLID WASTE LOWES#00424 - Purchase 7/24/2014 LOWES #00424 $542.16 7/25/2014 PARKS DIVISION LOWES #00424 - 24927 7/24/2014 LOWES #00424 $33.10 7/25/2014 ELECTIONS MAILFINANCE - Purchase 7/24/2014 MAILFINANCE $496.62 7/25/2014 EMERGENCY SERVICES MVA-SALISBURY - Purchase 7/23/2014 MVA-SALISBURY $100.00 7/25/2014 Director of Administration NOAH HILLMAN GARAGE - Purchase 7/23/2014 NOAH HILLMAN GARAGE $8.00 7/25/2014 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 7/23/2014 NOAH HILLMAN GARAGE $11.00 7/25/2014 TOURISM OUTBACK 3222 - DMAI CNF/072314 7/24/2014 OUTBACK 3222 $40.53 7/25/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 7/24/2014 PAT'S PIZZERIA OF SALISB $112.97 7/25/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/24/2014 RC HOLLOWAY CO. $1.96 7/25/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/24/2014 RC HOLLOWAY CO. $15.44 7/25/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/24/2014 RC HOLLOWAY CO. $9.24 7/25/2014 PARKS DIVISION RFRG SRVC ENGN SOCIETY - 034179 7/24/2014 RFRG SRVC ENGN SOCIETY $15.00 7/25/2014 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 7/24/2014 ROMMEL'S ACE HOME CENTER $14.97 7/25/2014 PARKS DIVISION ROMMEL'S ACE HOME CENTER - A09050 7/24/2014 ROMMEL'S ACE HOME CENTER $131.90 7/25/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A08991 7/24/2014 ROMMEL'S ACE HOME CENTER $23.95 7/25/2014 PARKS DIVISION RT 50 CROWN - DIESEL/OFR#63/072414 7/24/2014 RT 50 CROWN $50.05 7/25/2014 ROADS 550-SALISBURY AUTOMOTIVE - CONNECTORS FOR SHOP 7/24/2014 SALISBURY AUTOMOTIVE $75.00 7/25/2014 GENERAL SERVICES SALISBURY DOOR & HARDW - Purchase 7/24/2014 SALISBURY DOOR & HARDW $84.00 7/25/2014 ROADS 570-SHERWOOD FORD LIN MERCUR -SHOULD HAVE BEEN CREDIT 7/24/2014 SHERWOOD FORD LIN MERCUR $55.00 7/25/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100157024.001 7/23/2014 SHORE DISTRIBUTORS INC $83.24 7/25/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100156825.001 7/23/2014 SHORE DISTRIBUTORS INC $116.92 7/25/2014 FINANCE STAPLES - Purchase 7/24/2014 STAPLES $53.04 7/25/2014 SOLID WASTE STAPLES DIRECT - Credit 7/24/2014 STAPLES DIRECT ($4.20) 7/25/2014 ROADS 555-STAPLES DIRECT - STORAGE BOXES/KEYBOARD 7/24/2014 STAPLES DIRECT $79.48 7/25/2014 RECREATION THE GREENE TURTLE - STRATEGIC PLANNING MTNG/072314 7/23/2014 THE GREENE TURTLE $52.14 7/25/2014 PARKS DIVISION THE HOME DEPOT 2561 - 094154/5180687 7/23/2014 THE HOME DEPOT 2561 $144.31 7/25/2014 PARKS AND RECREATION TLF SONYAS FLORAL BOUTIQ - URBAN/GET WELL 7/23/2014 TLF SONYAS FLORAL BOUTIQ $48.40 7/25/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 7/24/2014 TRUCK TECH IND, INC $39.86 7/25/2014 AIRPORT VERIZON WRLS - JY CELL PHONES 7/23/2014 VERIZON WRLS #0565601 $100.27 7/25/2014 ELECTIONS VZWRLSS IVR VB - Purchase 7/24/2014 VZWRLSS IVR VB $160.49 7/25/2014 TOURISM WAL-MART #1890 - 05072 7/24/2014 WAL-MART #1890 $4.97 7/25/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 7/24/2014 WAL-MART #1890 $9.51 7/25/2014 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 7/24/2014 WAL-MART #2931 $70.61 7/25/2014 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 7/24/2014 WAL-MART #2931 $70.61 7/25/2014 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 7/24/2014 WAL-MART #2931 $70.61 7/25/2014 RECREATION WAL-MART #2931 - 05959 7/23/2014 WAL-MART #2931 $94.16 7/25/2014 CORRECTIONS WW GRAINGER - Purchase 7/23/2014 WW GRAINGER $771.45 7/25/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019528837.001 7/25/2014 78 - SALISBURY - CAPTRI $43.66 7/28/2014 PARKS AND RECREATION ADAMS THE PLACE FOR RIBS -MTNG/072414/KIDS KLUB CAMP VISIT 7/24/2014 ADAMS THE PLACE FOR RIBS $29.41 7/28/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/25/2014 ALBAN TRACTOR CO INC-02 $791.24 7/28/2014 CORRECTIONS Amazon.com - Purchase 7/27/2014 Amazon.com $195.00 7/28/2014 TOURISM ARIA - FRONT DESK - DMAI CNF/0721-072314 7/24/2014 ARIA - FRONT DESK $378.56 7/28/2014 YOUTH & CIVIC CENTER ATLANTIC SIGN AND LIGHTI - 10624 7/25/2014 ATLANTIC SIGN AND LIGHTI $494.29 7/28/2014 CORRECTIONS BOB BARKER COMPANY INC - Purchase 7/23/2014 BOB BARKER COMPANY INC $354.45 7/28/2014 YOUTH & CIVIC CENTER BURGERVILLE USA #14 - IAVM CNF/072614 7/26/2014 BURGERVILLE USA #14 $10.79 7/28/2014 TOURISM COFFEE BEAN & TEA LEAF - DMAI CNF/072114 7/24/2014 COFFEE BEAN & TEA LEAF $6.57 7/28/2014 IT COMCAST OF SALISBURY - Purchase 7/28/2014 COMCAST OF SALISBURY $228.44 7/28/2014 PARKS AND RECREATION DAYTONS RESTAURANT - INMATE PRG/072514 7/25/2014 DAYTONS RESTAURANT $42.70 7/28/2014 AIRPORT DELAWARE TIRE CENTER -REPAIR ON BATWING #25 TIRE 7/25/2014 DELAWARE TIRE CENTER $47.85 7/28/2014 YOUTH & CIVIC CENTER DENNY'S #6800 - IAVM CNF/072614 7/26/2014 DENNY'S #6800 $15.28 7/28/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 7/25/2014 E D SUPPLY INC $55.78 7/28/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 7/25/2014 E-ZPASS MD REBILL $290.00 7/28/2014 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 7/25/2014 EASTERN SHORE COFFEE & WA $15.40 7/28/2014 ELECTIONS FEDEX 91376726 - Purchase 7/25/2014 FEDEX 91376726 $44.20 7/28/2014 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 7/26/2014 GAN NEWS JOURNAL-CCC $560.09 7/28/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 7/25/2014 HOLT PAPER & CHEMICAL CO. $343.48 7/28/2014 SOLID WASTE HOLT PAPER & CHEMICAL Co. - Purchase 7/25/2014 HOLT PAPER & CHEMICAL CO. $343.48 7/28/2014 YOUTH & CIVIC CENTER INDUSTRIAL LADDER VILLE P - EXTENSIVE WAIT TIME ON DELIVERY 7/11/2014 INDUSTRIAL LADDER VILLE P ($489.88) 7/28/2014 ROADS 120P-J.G. PARKS & SON -FUEL FILTER -STOCK 7/25/2014 J.G. PARKS & SON $11.68 7/28/2014 ROADS 120P-J.G. PARKS & SON - FILTERS STOCK 7/25/2014 J.G. PARKS & SON $218.50 7/28/2014 PARKS DIVISION LOWES #00424 - JUMP MAINT PARTS 7/26/2014 LOWES #00424 $42.16 7/28/2014 ROADS 710-MR. NATURAL BOTTLED W - 5GAL WATER 7/24/2014 MR. NATURAL BOTTLED W $97.00 7/28/2014 ROADS NOAH HILLMAN GARAGE - Purchase 7/24/2014 NOAH HILLMAN GARAGE $11.00 7/28/2014 PARKS DIVISION OCEAN AERIAL ADS INC - ERROR BY VENDOR 7/25/2014 OCEAN AERIAL ADS INC $400.00 7/28/2014 YOUTH & CIVIC CENTER PANDA EXPRESS #2301 - IAVM CNF/072514 7/25/2014 PANDA EXPRESS #2301 $11.10 7/28/2014 CIRCUIT COURT PAPER DIRECT - Purchase 7/25/2014 PAPER DIRECT $158.72 7/28/2014 ROADS 570-PRICE BUICK GMC - DOOR LATCHES 7/24/2014 PRICE BUICK GMC $311.21 7/28/2014 ROADS 570-RC HOLLOWAY CO. - PLUGS & WIRES 7/25/2014 RC HOLLOWAY CO. $97.78 7/28/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/25/2014 RC HOLLOWAY CO. $65.00 7/28/2014 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 7/25/2014 RC HOLLOWAY CO. $195.68 7/28/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - NETWORK MTNG/072414 7/24/2014 SALISBURY AREA CHAMBER OF $7.00 7/28/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTER 7/25/2014 SALISBURY AUTOMOTIVE $16.78 7/28/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 7/25/2014 SHELL OIL 57545528002 $71.93 7/28/2014 ROADS 570-SHERWOOD FORD LIN MERCUR - Credit 7/25/2014 SHERWOOD FORD LIN MERCUR ($110.00) 7/28/2014 PARKS DIVISION SIMPSON'S TOWING SERVICE - 54617 7/25/2014 SIMPSON'S TOWING SERVICE $180.00 7/28/2014 STATES ATTORNEY STAPLES - Purchase 7/26/2014 STAPLES $3.98 7/28/2014 AIRPORT STAPLES - OFFICE SUPPLIES 7/25/2014 STAPLES $115.56 7/28/2014 STATES ATTORNEY STAPLES - Purchase 7/26/2014 STAPLES $128.58 7/28/2014 STATES ATTORNEY STAPLES - Purchase 7/26/2014 STAPLES $1.98 7/28/2014 SOLID WASTE STAPLES 00104117 - Purchase 7/24/2014 STAPLES 00104117 $32.99 7/28/2014 TOURISM STAPLES DIRECT - 9711269754 7/25/2014 STAPLES DIRECT $80.28 7/28/2014 ELECTIONS STAPLES DIRECT - Purchase 7/26/2014 STAPLES DIRECT $218.66 7/28/2014 AIRPORT THE FARMERS & PLA - HERBICIDE 7/25/2014 THE FARMERS & PLA $256.50 7/28/2014 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/24/2014 THE HARDWARE STORE LLC $685.85 7/28/2014 CORRECTIONS THE HOME DEPOT 2561 - Credit 7/25/2014 THE HOME DEPOT 2561 ($104.31) 7/28/2014 TOURISM THE HOME DEPOT 2561 - 003796/3012572 7/25/2014 THE HOME DEPOT 2561 $296.89 7/28/2014 TOURISM THE HOME DEPOT 2561 - 003796/3012572 7/25/2014 THE HOME DEPOT 2561 $296.89 7/28/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/25/2014 THE HOME DEPOT 2561 $102.15 7/28/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/25/2014 THE HOME DEPOT 2561 $104.31 7/28/2014 YOUTH & CIVIC CENTER TRIMET TVM - IAVM CNF/TRAVEL 7/25/2014 TRIMET TVM $2.50 7/28/2014 TOURISM ULINE SHIP SUPPLIES - JANITORIAL/MAITN SUPPLIES 7/26/2014 ULINE SHIP SUPPLIES $184.83 7/28/2014 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 7/25/2014 UNIFORMS UNLIMITED INC. $123.80 7/28/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/24/2014 UNITED ELECTRIC SALISBUR $88.66 7/28/2014 YOUTH & CIVIC CENTER USAIRWAYS 0372367002972 - LUGGAGE FEE/072514 7/25/2014 USAIRWAYS 0372367002972 $25.00 7/28/2014 LIQUOR/LICENSE BOARD VERIZON WRLS MYACCT VE - Purchase 7/25/2014 VERIZON WRLS MYACCT VE $50.53 7/28/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 7/25/2014 WAL-MART #1890 $84.47 7/28/2014 TOURISM WAL-MART #1890 - 02897 7/25/2014 WAL-MART #1890 $9.47 7/28/2014 RECREATION WAL-MART #2931 - 07923 7/25/2014 WAL-MART #2931 $42.78 7/28/2014 TOURISM WM SUPERCENTER #1890 - 02509 7/26/2014 WM SUPERCENTER #1890 $39.88 7/28/2014 PARKS DIVISION AIRGASS NORTH - 8030815297 7/28/2014 AIRGASS NORTH $5.73 7/29/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 106-8478884-7463462 7/28/2014 AMAZON MKTPLACE PMTS $3.35 7/29/2014 YOUTH & CIVIC CENTER BILLY HEARTBEATS -IAVM CNF/072714 7/27/2014 BILLY HEARTBEATS 60 $11.48 7/29/2014 YOUTH & CIVIC CENTER DENNY'S #6800 - IAVM CNF/072714 7/27/2014 DENNY'S #6800 $11.28 7/29/2014 YOUTH & CIVIC CENTER DURON #3690 - 7725-1 7/28/2014 DURON #3690 $16.10 7/29/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 7/28/2014 FOOD LION #1268 $23.43 7/29/2014 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q043913 7/28/2014 HORIZON GAITHERSBRG H860 $83.56 7/29/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 7/28/2014 ICM-DELMAR ASPHALT $577.20 7/29/2014 SOLID WASTE LOWES #00424 - Purchase 7/28/2014 LOWES #00424 $70.11 7/29/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/28/2014 LOWES #00424 $29.17 7/29/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/28/2014 LOWES #00424 $10.26 7/29/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/28/2014 LOWES #00424 $34.04 7/29/2014 PARKS DIVISION LOWES #00424 - 59214 7/28/2014 LOWES #00424 $39.00 7/29/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 7/28/2014 LOWES #00424 $31.64 7/29/2014 CORRECTIONS MALLARD REFRIGERATION - Purchase 7/28/2014 MALLARD REFRIGERATION $371.28 7/29/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Credit 7/22/2014 NORTHEASTERN SUPPLY INC S ($653.45) 7/29/2014 PARKS AND RECREATION PAYPAL ENGRAVINGAW - CEREMONIAL SCISSORS 7/28/2014 PAYPAL ENGRAVINGAW $112.97 7/29/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 7/28/2014 RC HOLLOWAY CO. $515.16 7/29/2014 ROADS 570-RICHARDS AUTOMOTIVE IN -OVERHAUL TRANSMISSION 7/26/2014 RICHARDS AUTOMOTIVE IN $1,600.00 7/29/2014 EMERGENCY SERVICES ROMMEL'S ACE HOME CENTER - Purchase 7/28/2014 ROMMEL'S ACE HOME CENTER $4.85 7/29/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 7/28/2014 ROMMEL'S ACE HOME CENTER $5.39 7/29/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308555 7/28/2014 SALISBURY AUTOMOTIVE $14.47 7/29/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308524 7/28/2014 SALISBURY AUTOMOTIVE $21.60 7/29/2014 YOUTH & CIVIC CENTER SARKU JAPAN 202 - IAVM CNF/072814 7/28/2014 SARKU JAPAN 202 $11.86 7/29/2014 PARKS AND RECREATION THE FARMERS & PLA - 23556 7/28/2014 THE FARMERS & PLA $221.20 7/29/2014 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 7/28/2014 VERIZON ONETIMEPAY $40.60 7/29/2014 RECREATION WAL-MART #1890 - 08666 7/28/2014 WAL-MART #1890 $229.67 7/29/2014 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 7/28/2014 WICOMICO YOUTH CIVIC CTR $170.51 7/29/2014 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 7/28/2014 WM SUPERCENTER #1890 $28.46 7/29/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019557738.002 7/29/2014 78 - SALISBURY - CAPTRI $30.42 7/30/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/29/2014 ALBAN TRACTOR CO INC-02 $57.44 7/30/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/29/2014 AMAZON MKTPLACE PMTS $37.25 7/30/2014 CORRECTIONS Amazon.com - Purchase 7/29/2014 Amazon.com $44.18 7/30/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P78740 7/29/2014 ATLANTIC TRACTOR $40.38 7/30/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P78809 7/29/2014 ATLANTIC TRACTOR $2.88 7/30/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P78741 7/29/2014 ATLANTIC TRACTOR $14.16 7/30/2014 PUBLIC WORKS BURGER KING #732 - Purchase 7/30/2014 BURGER KING #732 $7.99 7/30/2014 YOUTH & CIVIC CENTER BURGERVILLE USA #14 - IAVM CNF/072814 7/28/2014 BURGERVILLE USA #14 $6.34 7/30/2014 FINANCE COPIER/PRINTER REJUVENATO - Purchase 7/28/2014 COPIER/PRINTER REJUVENATO $292.50 7/30/2014 FINANCE COPIER/PRINTER REJUVENATO - Purchase 7/28/2014 COPIER/PRINTER REJUVENATO $85.00 7/30/2014 ROADS 550-CPO COMMERCE - DRILL & DRILL BITS 7/29/2014 CPO COMMERCE $130.97 7/30/2014 SOLID WASTE CRACKER BARREL #608 STEVE - Purchase 7/29/2014 CRACKER BARREL #608 STEVE $23.06 7/30/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 7/28/2014 DELMARVA PRINTING & DE $603.00 7/30/2014 RECREATION DTV DIRECTV SERVICE - 23689396593 7/29/2014 DTV DIRECTV SERVICE $191.31 7/30/2014 AIRPORT E D SUPPLY INC - AG ATLANTIC PHOTO EYE 7/29/2014 E D SUPPLY INC $14.50 7/30/2014 PARKS AND RECREATION EXXONMOBIL 42082032 - ONR#22/072814 7/28/2014 EXXONMOBIL 42082032 $52.30 7/30/2014 ROADS 550-FASTENAL COMPANY01 - THREADLOCK 7/29/2014 FASTENAL COMPANY01 $82.49 7/30/2014 ROADS 550-FASTENAL COMPANY01 -DRILL BITS 7/29/2014 FASTENAL COMPANY01 $64.66 7/30/2014 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 7/29/2014 FIRE PROTECTIVE SERVICES $65.00 7/30/2014 PARKS AND RECREATION HODGES BADGE COMPANY, - Credit 14023489 7/29/2014 HODGES BADGE COMPANY, ($14.25) 7/30/2014 ROADS 570-LINDER INDSTRL-CHARLOTTE -HUB REDUCER 7/29/2014 LINDER INDSTRL-CHARLOTTE $4,614.93 7/30/2014 CORRECTIONS LOWES #00424 - Purchase 7/29/2014 LOWES #00424 $15.96 7/30/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07830 7/29/2014 LOWES #00424 $210.86 7/30/2014 SOLID WASTE LOWES #00424 - Purchase 7/29/2014 LOWES #00424 $11.28 7/30/2014 YOUTH & CIVIC CENTER MCDONALD'S F36186 - IAVM CNF/072914 7/29/2014 MCDONALD'S F36186 $6.88 7/30/2014 PARKS AND RECREATION MICKY FINNS - USSSA UPDATE MTNG/072814 7/28/2014 MICKY FINNS $31.48 7/30/2014 RECREATION NEW CANDLELIGHT PRODUCTIO - TICKET/P.CLINE/080614 7/29/2014 NEW CANDLELIGHT PRODUCTIO $49.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/HURST/072814 7/28/2014 OCEAN CITY INLET PARKING $13.50 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/T.JONES 7/28/2014 OCEAN CITY INLET PARKING $10.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/D.MADDOX 7/28/2014 OCEAN CITY INLET PARKING $10.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/LYONS/072814 7/28/2014 OCEAN CITY INLET PARKING $28.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/S.BALL 7/28/2014 OCEAN CITY INLET PARKING $10.00 7/30/2014 PARKS AND RECREATION OCEAN CITY INLET PARKING - PK FEE/MACKES/072814 7/28/2014 OCEAN CITY INLET PARKING $4.00 7/30/2014 EXECUTIVE/ADMINISTRATION OCEAN CITY INLET PARKING - Purchase 7/28/2014 OCEAN CITY INLET PARKING $3.50 7/30/2014 PARKS AND RECREATION OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/CNTY VAN 7/28/2014 OCEAN CITY INLET PARKING $11.50 7/30/2014 EXECUTIVE/ADMINISTRATION OCEAN CITY INLET PARKING - Purchase 7/28/2014 OCEAN CITY INLET PARKING $3.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/R.GARDNER 7/28/2014 OCEAN CITY INLET PARKING $10.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/J.SIMMONS 7/28/2014 OCEAN CITY INLET PARKING $12.00 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814 7/28/2014 OCEAN CITY INLET PARKING $7.50 7/30/2014 TOURISM OCEAN CITY INLET PARKING - PK FEE/USSSA/072814/M.RAYNE 7/28/2014 OCEAN CITY INLET PARKING $10.00 7/30/2014 EMERGENCY SERVICES PENINSULA TOTAL CAR CA - Purchase 7/28/2014 PENINSULA TOTAL CAR CA $122.55 7/30/2014 ROADS 570-RC HOLLOWAY CO. - ADD A CIRCUIT 7/29/2014 RC HOLLOWAY CO. $284.85 7/30/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/29/2014 RE MICHEL COMPANY INC. $807.84 7/30/2014 AIRPORT ROMMEL'S ACE HOME CENTER - WASP SPRAY 7/29/2014 ROMMEL'S ACE HOME CENTER $11.68 7/30/2014 ROADS 550-SALISBURY AUTOMOTIVE -WIRE LOOM 7/29/2014 SALISBURY AUTOMOTIVE $12.00 7/30/2014 ROADS 550-SALISBURY AUTOMOTIVE -AIR HOSES 7/29/2014 SALISBURY AUTOMOTIVE $103.90 7/30/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308626 7/29/2014 SALISBURY AUTOMOTIVE $15.51 7/30/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS/BLADES 7/29/2014 SALISBURY AUTOMOTIVE $169.52 7/30/2014 ROADS 570-SHERWIN WILLIAMS #5938 - PAINT REDUCER 7/29/2014 SHERWIN WILLIAMS #5938 $32.47 7/30/2014 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE - 96894505 7/29/2014 STATE CHEMIC STATE CHE $742.98 7/30/2014 SOLID WASTE STEEL SERVICES INC - Purchase 7/25/2014 STEEL SERVICES INC $1,077.36 7/30/2014 PARKS DIVISION THE HOME DEPOT 2561 - 057473/0013101 7/28/2014 THE HOME DEPOT 2561 $34.46 7/30/2014 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 7/28/2014 THORO-GOODS CONCRETE CO $281.25 7/30/2014 ROADS 555-USPS 23811808028606911 - STAMPS 7/29/2014 USPS 23811808028606911 $98.00 7/30/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 7/29/2014 VZWRLSS IVR VB $40.03 7/30/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 04128 7/29/2014 WAL-MART #1890 $13.28 7/30/2014 PARKS DIVISION WM SUPERCENTER #1890 - 04428 7/29/2014 WM SUPERCENTER #1890 $49.80 7/30/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019563686.001 7/30/2014 78 - SALISBURY - CAPTRI $26.53 7/31/2014 PARKS AND RECREATION AIRGASS NORTH - 8030917743 7/31/2014 AIRGASS NORTH $37.38 7/31/2014 SOLID WASTE AMERICAN STEEL CARPORTS - Purchase 7/30/2014 AMERICAN STEEL CARPORTS $400.00 7/31/2014 CORRECTIONS ATLANTIC CARDIOLOGY ASSOC - Purchase 7/30/2014 ATLANTIC CARDIOLOGY ASSOC $45.00 7/31/2014 RECREATION CHESAPEAKE SCREEN PRINTIN - 014179 7/29/2014 CHESAPEAKE SCREEN PRINTIN $144.00 7/31/2014 TOURISM CHILI'S 523 - USSSA WS MTNG/072914 7/29/2014 CHILI'S 523 $48.72 7/31/2014 LIQUOR/LICENSE BOARD CITY OF SALISBURY - Purchase 7/29/2014 CITY OF SALISBURY $420.00 7/31/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/31/2014 COMCAST OF SALISBURY $31.95 7/31/2014 RECREATION DICKS CLOTHING&SPORTING - T-3779 7/30/2014 DICKS CLOTHING&SPORTING $64.95 7/31/2014 RECREATION DICKS CLOTHING&SPORTING - T-3775 7/30/2014 DICKS CLOTHING&SPORTING $47.96 7/31/2014 LOCAL MANAGEMENT BOARD DOLRTREE 1703 00017038 - Purchase 7/29/2014 DOLRTREE 1703 00017038 $7.00 7/31/2014 YOUTH & CIVIC CENTER DOUBLETREE BY HILTON PORT -IAVM CNF/0725-072814 7/29/2014 DOUBLETREE BY HILTON PORT $911.44 7/31/2014 EXECUTIVE/ADMINISTRATION DUNKIN #303442 Q35 - Purchase 7/29/2014 DUNKIN #303442 Q35 $3.18 7/31/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS938960 7/30/2014 FERGUSON ENTERPRISES 1722 $12.51 7/31/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS938965 7/30/2014 FERGUSON ENTERPRISES 1722 $70.64 7/31/2014 ROADS 550-FISHER AUTO PARTS 162 -WASH HEADS 7/30/2014 FISHER AUTO PARTS 162 $21.98 7/31/2014 PURCHASING GAN NEWS JOURNAL-CCC - Purchase 7/31/2014 GAN NEWS JOURNAL-CCC $382.72 7/31/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 7/29/2014 GHA TECHNOLOGIES, INC. $88.00 7/31/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/29/2014 GLIDDEN PRO 8296 $2.77 7/31/2014 TOURISM HALLOWEENCOSTUMES - 2650821 7/30/2014 HALLOWEENCOSTUMES $123.43 7/31/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 730374 7/30/2014 HOLT PAPER & CHEMICAL CO. $346.57 7/31/2014 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/30/2014 INK TECHNOLOGIES LLC $183.00 7/31/2014 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/30/2014 INK TECHNOLOGIES LLC $183.00 7/31/2014 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/30/2014 INK TECHNOLOGIES LLC $183.00 7/31/2014 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/30/2014 INK TECHNOLOGIES LLC $183.00 7/31/2014 AIRPORT J & T CLEANING - PIEDMONT CARPET CLEANING 7/28/2014 J & T CLEANING $375.00 7/31/2014 Director of Administration Lombardi's - Purchase 7/29/2014 Lombardi's $68.19 7/31/2014 PARKS DIVISION LOWES #00424 - 59309 7/30/2014 LOWES #00424 $54.85 7/31/2014 GENERAL SERVICES LOWES #00424 - Purchase 7/30/2014 LOWES #00424 $7.94 7/31/2014 PARKS AND RECREATION MORRISON CHIROPRACTIC AND - REIMB BY EMP 7/30/2014 MORRISON CHIROPRACTIC AND $15.00 7/31/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 7/30/2014 NAPA AUTO AND TRUCK PARTS $32.07 7/31/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 7/30/2014 NAPA AUTO AND TRUCK PARTS $13.63 7/31/2014 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 7/29/2014 NOAH HILLMAN GARAGE $5.00 7/31/2014 RECREATION OCEAN CITY PARKING METERS - PK FEE/A.WISK/USSSA/072814 7/28/2014 OCEAN CITY PARKING METERS $6.00 7/31/2014 STATES ATTORNEY PEP-UP #4 - Purchase 7/29/2014 PEP-UP #4 $29.61 7/31/2014 ROADS 570-PRICE BUICK GMC - DOOR HANDLE 7/29/2014 PRICE BUICK GMC $33.21 7/31/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 7/30/2014 RC HOLLOWAY CO. ($112.00) 7/31/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 7/30/2014 RC HOLLOWAY CO. ($52.00) 7/31/2014 PUBLIC WORKS ROYAL FARMS 159 - Purchase 7/29/2014 ROYAL FARMS 159 $38.95 7/31/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308703 7/30/2014 SALISBURY AUTOMOTIVE $29.65 7/31/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308696 7/30/2014 SALISBURY AUTOMOTIVE $11.01 7/31/2014 ROADS 550-SALISBURY AUTOMOTIVE - WIRE LOOM 7/30/2014 SALISBURY AUTOMOTIVE $46.50 7/31/2014 YOUTH & CIVIC CENTER SBARRO TERMINAL F - IAVM CNF/072914 7/29/2014 SBARRO TERMINAL F $11.20 7/31/2014 ROADS 570-SHERWIN WILLIAMS #5938 -PAINT SUPPLIES 7/30/2014 SHERWIN WILLIAMS #5938 $180.00 7/31/2014 ROADS 570-SHERWIN WILLIAMS #5938 -PAINT SUPPLIES 7/30/2014 SHERWIN WILLIAMS #5938 $32.47 7/31/2014 SOLID WASTE STAPLES - Purchase 7/30/2014 STAPLES $40.56 7/31/2014 CIRCUIT COURT STAPLES - Purchase 7/30/2014 STAPLES $61.99 7/31/2014 PURCHASING STAPLES - Purchase 7/30/2014 STAPLES $19.99 7/31/2014 CIRCUIT COURT STAPLES - Purchase 7/30/2014 STAPLES $71.04 7/31/2014 CIRCUIT COURT STAPLES - Purchase 7/30/2014 STAPLES $57.18 7/31/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/30/2014 STAPLES $533.74 7/31/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/30/2014 STAPLES $533.74 7/31/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/30/2014 STAPLES $533.74 7/31/2014 STATES ATTORNEY STAPLES - Purchase 7/30/2014 STAPLES $404.69 7/31/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/30/2014 STAPLES $12.25 7/31/2014 CIRCUIT COURT STAPLES - Purchase 7/30/2014 STAPLES $119.29 7/31/2014 YOUTH & CIVIC CENTER STAPLES - 126541434-000 7/30/2014 STAPLES $279.12 7/31/2014 YOUTH & CIVIC CENTER TAMMIE COE CAKES - IAVM CNF 7/29/2014 TAMMIE COE CAKES $11.90 7/31/2014 EMERGENCY SERVICES TC1 123 PRINT,INC. - Purchase 7/30/2014 TC1 123 PRINT,INC. $46.03 7/31/2014 PARKS AND RECREATION TURF TRADE - 29229 7/29/2014 TURF TRADE $365.00 7/31/2014 PARKS AND RECREATION TURF TRADE - 29228 7/29/2014 TURF TRADE $365.00 7/31/2014 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 7/30/2014 UNIFORMS UNLIMITED INC. $143.90 7/31/2014 YOUTH & CIVIC CENTER USAIRWAYS 0372367458082 - LUGGAGE FEE/072914 7/29/2014 USAIRWAYS 0372367458082 $25.00 7/31/2014 PARKS DIVISION VZWRLSS IVR VB - 9728806622 7/30/2014 VZWRLSS IVR VB $139.60 7/31/2014 ROADS 706-MWM SUPERCENTER #1890 - DISTILLED WATER 7/30/2014 WM SUPERCENTER #1890 $6.24 7/31/2014 RECREATION WM SUPERCENTER #2931 - 09352 7/30/2014 WM SUPERCENTER #2931 $74.11 7/31/2014 ROADS 550-ZEP SALES AND SERVICE - SHOP SUPPLIES 7/30/2014 ZEP SALES AND SERVICE $586.59 7/31/2014 ROADS 701-ZEP SALES AND SERVICE - ASPHALT RELEASE 7/30/2014 ZEP SALES AND SERVICE $586.59 7/31/2014 ROADS 536-ZEP SALES AND SERVICE - CENTER PULL TOWELS 7/30/2014 ZEP SALES AND SERVICE $586.59 7/31/2014 ROADS 120P-ZEP SALES AND SERVICE - CITRUS CLEANER 7/30/2014 ZEP SALES AND SERVICE $586.59 7/31/2014 YOUTH & CIVIC CENTER 1000BULBS.COM - 2740674 7/30/2014 1000BULBS.COM $893.37 8/1/2014 ROADS 704-78 - SALISBURY - CAPTRI - MARKERS 7/31/2014 78 - SALISBURY - CAPTRI $18.53 8/1/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019592783.002 7/31/2014 78 - SALISBURY - CAPTRI $45.47 8/1/2014 ROADS 704-CHEMSEARCH - WEED KILLER 7/31/2014 CHEMSEARCH $596.43 8/1/2014 CORRECTIONS COUNTRY HEARTH INN & S - Purchase 7/30/2014 COUNTRY HEARTH INN & S $80.00 8/1/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 7/31/2014 CRW PARTS SALISBURY $314.16 8/1/2014 PARKS DIVISION DELAWARE TIRE CENTER - 384148 7/31/2014 DELAWARE TIRE CENTER $113.95 8/1/2014 ROADS 570-DELMARVA AUTO GLASS INC - INSTALLED GLASS 7/31/2014 DELMARVA AUTO GLASS INC $205.00 8/1/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 7/30/2014 DELMARVA PRINTING & DE $234.00 8/1/2014 ROADS 555-DMI DELL K-12/GOVT -MONITOR-OFFICE 8/1/2014 DMI DELL K-12/GOVT $129.49 8/1/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 7/31/2014 FERGUSON ENTERPRISES 1722 $25.40 8/1/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 7/30/2014 FLEETPRIDE 91 $68.30 8/1/2014 LOCAL MANAGEMENT BOARD FOOD LION #1560 - Purchase 7/31/2014 FOOD LION #1560 $1.98 8/1/2014 EMERGENCY SERVICES GAN NEWS JOURNAL-CCC - Purchase 8/1/2014 GAN NEWS JOURNAL-CCC $534.02 8/1/2014 ROADS 570-GLIDDEN PRO 8296 - PAINT SUPPLIES 7/31/2014 GLIDDEN PRO 8296 $47.71 8/1/2014 COUNTY COUNCIL ADMINISTRATION INST OF CERTIFIED MGMT - Membership due for IA 7/30/2014 INST OF CERTIFIED MGMT $235.00 8/1/2014 PARKS AND RECREATION INT MACMILLAN OUTDOOR POW - 58176 7/31/2014 INT MACMILLAN OUTDOOR POW $19.90 8/1/2014 PARKS AND RECREATION INT MACMILLAN OUTDOOR POW - 58175 7/31/2014 INT MACMILLAN OUTDOOR POW $206.90 8/1/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 7/31/2014 J.G. PARKS & SON $75.12 8/1/2014 PARKS AND RECREATION LA TOLTECA - SALES/MARKETING MTNG/073114 7/31/2014 LA TOLTECA $24.94 8/1/2014 PARKS DIVISION LOWES #00424 - 59399 7/31/2014 LOWES #00424 $15.22 8/1/2014 ROADS 704-LOWES #00424 - SAKRETE FOR MASON 7/31/2014 LOWES #00424 $109.32 8/1/2014 PARKS DIVISION LOWES #00424 - 59400 7/31/2014 LOWES #00424 $54.85 8/1/2014 PARKS DIVISION LOWES #00424 - Credit 34727 7/31/2014 LOWES #00424 ($54.85) 8/1/2014 ELECTIONS MCDONALD'S M5040 OF MD - Purchase 7/31/2014 MCDONALD'S M5040 OF MD $6.56 8/1/2014 PARKS AND RECREATION MINUTEMAN PRESS - 14663 7/31/2014 MINUTEMAN PRESS $45.60 8/1/2014 ROADS 570-MVA-SALISBURY - TAGS 7/31/2014 MVA-SALISBURY $100.00 8/1/2014 ROADS 120-P-P & M HYDRAULICS INC -CYLINDERS 7/31/2014 P & M HYDRAULICS INC $520.18 8/1/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 7/31/2014 PAT'S PIZZERIA OF SALISB $81.97 8/1/2014 ROADS 120P-PRICE BUICK GMC -REMOTES 7/30/2014 PRICE BUICK GMC $187.37 8/1/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/31/2014 RC HOLLOWAY CO. $4.33 8/1/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/31/2014 RE MICHEL COMPANY INC. $559.95 8/1/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/31/2014 RE MICHEL COMPANY INC. $303.19 8/1/2014 ROADS 704-RIVER II LLC - HOT MIX 7/31/2014 RIVER II LLC $111.28 8/1/2014 ROADS 704-RIVER II LLC -HOT MIX 7/31/2014 RIVER II LLC $132.08 8/1/2014 ROADS 704-RIVER II LLC - HOT MIX 7/31/2014 RIVER II LLC $145.60 8/1/2014 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 7/31/2014 ROMMEL'S ACE HOME CENTER $65.25 8/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 30877 7/31/2014 SALISBURY AUTOMOTIVE $15.12 8/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308808 7/31/2014 SALISBURY AUTOMOTIVE $7.34 8/1/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 308791 7/31/2014 SALISBURY AUTOMOTIVE $39.90 8/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308810 7/31/2014 SALISBURY AUTOMOTIVE $6.98 8/1/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 7/31/2014 SALISBURY AUTOMOTIVE $25.50 8/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308809 7/31/2014 SALISBURY AUTOMOTIVE $7.34 8/1/2014 FINANCE STAPLES - Purchase 7/31/2014 STAPLES $164.14 8/1/2014 GENERAL SERVICES STAPLES - Purchase 7/31/2014 STAPLES $104.26 8/1/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Office Supplies 7/31/2014 STAPLES $202.55 8/1/2014 TOURISM STU STUMPS - W2788989 7/31/2014 STU STUMPS $237.70 8/1/2014 TOURISM SUPPLY CITY INC - 100001075 7/31/2014 SUPPLY CITY INC $107.28 8/1/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 7/30/2014 TESSCO INCORPORATED $259.75 8/1/2014 PARKS AND RECREATION THE FARMERS & PLA - 23868 7/31/2014 THE FARMERS & PLA $118.50 8/1/2014 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/30/2014 THE HARDWARE STORE LLC $281.80 8/1/2014 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/30/2014 THE HARDWARE STORE LLC $281.80 8/1/2014 PARKS DIVISION THE HOME DEPOT 2561 - 064974/8013486 7/30/2014 THE HOME DEPOT 2561 $105.13 8/1/2014 PARKS DIVISION THE HOME DEPOT 2561 - 031188/8013518 7/30/2014 THE HOME DEPOT 2561 $103.89 8/1/2014 PARKS DIVISION THE HOME DEPOT 2561 - 031188/8013518 7/30/2014 THE HOME DEPOT 2561 $103.89 8/1/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 7/31/2014 USPS 23811808028606911 $16.95 8/1/2014 RECREATION WAL-MART #2931 - 00860 7/31/2014 WAL-MART #2931 $6.97 8/1/2014 PUBLIC WORKS WAWA 569 00005694 - Purchase 7/31/2014 WAWA 569 00005694 $10.31 8/1/2014 CORRECTIONS WILLIAMSPORT BARBER AND B - Purchase 7/31/2014 WILLIAMSPORT BARBER AND B $79.50 8/1/2014 PARKS DIVISION WWW.FAX87.COM - 175540 7/31/2014 WWW.FAX87.COM $25.00 8/1/2014 ROADS 550-ZEP SALES AND SERVICE -SWEEPER HANDLES 7/31/2014 ZEP SALES AND SERVICE $44.04 8/1/2014 FINANCE AICPA AICPA - Purchase 8/1/2014 AICPA AICPA $235.00 8/4/2014 CORRECTIONS Amazon.com - Purchase 8/1/2014 Amazon.com $88.36 8/4/2014 ELECTIONS BOSTON MARKET 0999 - Purchase 8/1/2014 BOSTON MARKET 0999 $9.10 8/4/2014 TOURISM BUFFALO WILD WINGS #3673 - MTNG/073114/BASEBALL 7/31/2014 BUFFALO WILD WINGS #3673 $44.91 8/4/2014 CIRCUIT COURT CALL2TEST - Purchase 8/1/2014 CALL2TEST $74.00 8/4/2014 YOUTH & CIVIC CENTER CLASSIC CAKES LLC - 1388 8/1/2014 CLASSIC CAKES LLC $110.00 8/4/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 8/2/2014 COMCAST OF SALISBURY $17.04 8/4/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 8/1/2014 COPIER/PRINTER REJUVENATO $65.00 8/4/2014 STATES ATTORNEY DOLLAR-GENERAL #0544 - Purchase 8/1/2014 DOLLAR-GENERAL #0544 $18.41 8/4/2014 PARKS AND RECREATION DURON #3690 - 7822-6 7/31/2014 DURON #3690 $83.05 8/4/2014 PARKS AND RECREATION E&S PRINTING - 66189 8/1/2014 E&S PRINTING $47.00 8/4/2014 PARKS AND RECREATION ETCH-ART AWARDS - 82272 8/1/2014 ETCH-ART AWARDS $10.00 8/4/2014 STATES ATTORNEY FOOD LION #1211 - Purchase 8/1/2014 FOOD LION #1211 $9.58 8/4/2014 CIRCUIT COURT GLOVE WORLD - Purchase 8/1/2014 GLOVE WORLD $54.50 8/4/2014 CORRECTIONS GREYHOUND LINES 8152 - Purchase 7/31/2014 GREYHOUND LINES 8152 $45.50 8/4/2014 EXECUTIVE/ADMINISTRATION GUEST SERVICES-UNIT 3750 - Purchase 8/3/2014 GUEST SERVICES-UNIT 3750 $125.20 8/4/2014 TOURISM HAMPTON INN SALISBURY - PHONE CALLS 8/1/2014 HAMPTON INN SALISBURY $5.10 8/4/2014 LOCAL MANAGEMENT BOARD HOBBY LOBBY #478 - Purchase 7/31/2014 HOBBY LOBBY #478 $29.98 8/4/2014 LOCAL MANAGEMENT BOARD HOBBY LOBBY #478 - Purchase 8/1/2014 HOBBY LOBBY #478 $8.78 8/4/2014 TOURISM HOLIDAY INN EXPRESS - 330/0502-050414 7/31/2014 HOLIDAY INN EXPRESS $307.40 8/4/2014 RECREATION Holloway Transit - 14-643/080614/PATSY KLINE 7/31/2014 Holloway Transit $854.00 8/4/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 801002 8/1/2014 HOLT PAPER & CHEMICAL CO. $261.15 8/4/2014 PARKS AND RECREATION HORNER HONDA - 53540 7/31/2014 HORNER HONDA $11.30 8/4/2014 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 8/1/2014 JOHN DEERE LANDSCAPES47 $42.35 8/4/2014 ELECTIONS KNIGHTON GARAGE - Purchase 7/31/2014 KNIGHTON GARAGE $3.00 8/4/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 8/1/2014 LOWES #00424 $27.95 8/4/2014 SOLID WASTE LOWES #00424 - Purchase 8/1/2014 LOWES #00424 $69.10 8/4/2014 SOLID WASTE LOWES #00424 - Purchase 8/1/2014 LOWES #00424 $69.10 8/4/2014 PUBLIC WORKS MARYLAND ASSN OF COU - Purchase 5/1/2014 MARYLAND ASSN OF COU $335.00 8/4/2014 PUBLIC WORKS MARYLAND ASSN OF COUN - Purchase 5/1/2014 MARYLAND ASSN OF COU $335.00 8/4/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/1/2014 MOTOROLA, INC. - ONLINE $373.75 8/4/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/1/2014 MOTOROLA, INC. - ONLINE $143.99 8/4/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 7/31/2014 NOAH HILLMAN GARAGE $5.00 8/4/2014 STATES ATTORNEY PITTSVILLE FORD - Purchase 7/31/2014 PITTSVILLE FORD $41.94 8/4/2014 YOUTH & CIVIC CENTER PP 3D Environmental, LLC - 2672 8/1/2014 PP 3D Environmental, LLC $250.00 8/4/2014 TOURISM SALAD WORKS - USSSA UMPIRE HOUSING MTNG/080114 8/1/2014 SALAD WORKS $19.89 8/4/2014 ROADS 120P-SALISBURY AUTOMOTIVE -BELTS 8/1/2014 SALISBURY AUTOMOTIVE $31.73 8/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 308913 8/1/2014 SALISBURY AUTOMOTIVE $9.10 8/4/2014 ROADS 570-SALISBURY AUTOMOTIVE - WATER PUMP 8/1/2014 SALISBURY AUTOMOTIVE $44.71 8/4/2014 YOUTH & CIVIC CENTER SCHOOL OUTFITTERS - 1623614 8/1/2014 SCHOOL OUTFITTERS $386.48 8/4/2014 PARKS AND RECREATION SEARS ROEBUCK 1773 - 017735447100 7/31/2014 SEARS ROEBUCK 1773 $10.00 8/4/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424023F 8/1/2014 SHERWOOD FORD LIN MERCUR $153.96 8/4/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 423888F 8/1/2014 SHERWOOD FORD LIN MERCUR $383.49 8/4/2014 CORRECTIONS STAPLES - Purchase 8/1/2014 STAPLES $173.52 8/4/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 8/2/2014 STAPLES $134.10 8/4/2014 CORRECTIONS STAPLES - Purchase 8/2/2014 STAPLES $115.68 8/4/2014 ELECTIONS STAPLES 00104117 - Purchase 7/31/2014 STAPLES 00104117 $211.99 8/4/2014 ROADS 550-STEEL SERVICES INC STEEL 7/29/2014 STEEL SERVICES INC $656.56 8/4/2014 SOLID WASTE STEEL SERVICES INC - Purchase 7/25/2014 STEEL SERVICES INC $171.75 8/4/2014 TOURISM STU STUMPS - W2788855 8/1/2014 STU STUMPS $331.89 8/4/2014 EMERGENCY SERVICES SUN DATA SUPPLY INC - Purchase 7/31/2014 SUN DATA SUPPLY INC $244.75 8/4/2014 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/31/2014 THE HARDWARE STORE LLC $34.95 8/4/2014 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 8/1/2014 THE HOME DEPOT 2561 $67.35 8/4/2014 TOURISM THE HOME DEPOT 2561 - 001416/7592877 7/31/2014 THE HOME DEPOT 2561 $18.87 8/4/2014 ROADS 550-TRACTOR SUPPLY #763 - BED MAT 8/1/2014 TRACTOR SUPPLY #763 $89.99 8/4/2014 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - E23049 8/2/2014 UNIFORMS UNLIMITED INC. $185.43 8/4/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 8/2/2014 VZWRLSS IVR VB $50.69 8/4/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 8/1/2014 VZWRLSS IVR VB $389.77 8/4/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 00188 8/2/2014 WAL-MART #1890 $37.44 8/4/2014 PURCHASING WWW.NEWEGG.COM - Purchase 8/1/2014 WWW.NEWEGG.COM $100.99 8/4/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P79367 8/4/2014 ATLANTIC TRACTOR $157.66 8/5/2014 PARKS AND RECREATION DURON #3690 - 7918-2 8/4/2014 DURON #3690 $83.05 8/5/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS942503 8/4/2014 FERGUSON ENTERPRISES 1722 $20.71 8/5/2014 SOLID WASTE FIRE PROTECTIVE SERVICES - Purchase 8/4/2014 FIRE PROTECTIVE SERVICES $923.06 8/5/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/4/2014 J.G. PARKS & SON $293.75 8/5/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69169510 8/4/2014 JOHN DEERE LANDSCAPES47 $252.32 8/5/2014 CORRECTIONS LOWES #00424 - Purchase 8/4/2014 LOWES #00424 $6.30 8/5/2014 PARKS DIVISION LOWES #00424 - 08308 8/4/2014 LOWES #00424 $0.65 8/5/2014 PARKS DIVISION OCEAN AERIAL ADS INC - Credit INVALID JULY 2014 CHARGEQ 7/30/2014 OCEAN AERIAL ADS INC ($400.00) 8/5/2014 CORRECTIONS PAYPAL BEARINGS - Purchase 8/4/2014 PAYPAL BEARINGS $106.45 8/5/2014 ROADS 536-QUILL CORPORATION - PAPER PRODUCTS 8/1/2014 QUILL CORPORATION $84.92 8/5/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A14345 8/4/2014 ROMMEL'S ACE HOME CENTER $16.44 8/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309056 8/4/2014 SALISBURY AUTOMOTIVE $42.17 8/5/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/4/2014 SALISBURY AUTOMOTIVE $25.16 8/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309065 8/4/2014 SALISBURY AUTOMOTIVE $3.71 8/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309082 8/4/2014 SALISBURY AUTOMOTIVE $20.77 8/5/2014 CIRCUIT COURT SALISBURY UNIVERSITY - Purchase 8/4/2014 SALISBURY UNIVERSITY $158.00 8/5/2014 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 424143F 8/2/2014 SHERWOOD CHRYSLER JEEP $33.64 8/5/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424359F 8/4/2014 SHERWOOD FORD LIN MERCUR $153.96 8/5/2014 ROADS 570-SUSSEX HYDRAULICS - HYDRAULIC HOSE 8/4/2014 SUSSEX HYDRAULICS $275.88 8/5/2014 SOLID WASTE TRI-STATE ENGINEERING OF - Purchase 8/4/2014 TRI-STATE ENGINEERING OF $130.00 8/5/2014 RECREATION WM SUPERCENTER #1890 - 09990 8/4/2014 WM SUPERCENTER #1890 $45.75 8/5/2014 RECREATION WM SUPERCENTER #1890 - 00263 8/4/2014 WM SUPERCENTER #1890 $203.27 8/5/2014 RECREATION WM SUPERCENTER #2931 - 03483 8/4/2014 WM SUPERCENTER #2931 $27.09 8/5/2014 ROADS 550-AIRGASS NORTH - WELDING LINE 8/5/2014 AIRGASS NORTH $63.42 8/6/2014 ROADS 710-AMAZON MKTPLACE PMTS - EAR PLUGS 8/6/2014 AMAZON MKTPLACE PMTS $41.00 8/6/2014 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 8/5/2014 CREIGHTON'S TRAILER SALE $57.82 8/6/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/5/2014 DELAWARE LUMBER $223.36 8/6/2014 ROADS 584-DMI DELL K-12/GOVT - COMPUTER 8/6/2014 DMI DELL K-12/GOVT $869.51 8/6/2014 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 8/5/2014 EASTERN SHORE COFFEE & WA $35.00 8/6/2014 EMERGENCY SERVICES EVERGREEN SPECIALTY SERVI - Purchase 8/5/2014 EVERGREEN SPECIALTY SERVI $28.32 8/6/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 8/6/2014 GAN DAILY TIMES $18.60 8/6/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 8/6/2014 GAN DAILY TIMES $10.00 8/6/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 805648 8/5/2014 HOLT PAPER & CHEMICAL CO. $198.64 8/6/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 805648 8/5/2014 HOLT PAPER & CHEMICAL CO. $198.64 8/6/2014 PARKS AND RECREATION INT MACMILLAN OUTDOOR POW - 58214 8/4/2014 INT MACMILLAN OUTDOOR POW $17.90 8/6/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69184218 8/5/2014 JOHN DEERE LANDSCAPES47 $410.68 8/6/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 8/5/2014 JUNIOR BOARD SHOP - #2 $16.39 8/6/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 8/4/2014 LEXISNEXIS RISK MGT $201.35 8/6/2014 PARKS DIVISION LOWES #00424 - 07325 8/5/2014 LOWES #00424 $7.96 8/6/2014 ROADS 710-LOWES #00424 - BUCKETS 8/5/2014 LOWES #00424 $24.78 8/6/2014 YOUTH & CIVIC CENTER LOWES #00424 - 24915 8/5/2014 LOWES #00424 $17.88 8/6/2014 ROADS 704-LOWES #00424 - PORTLAND CEMENT 8/5/2014 LOWES #00424 $219.60 8/6/2014 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY - P70980 8/4/2014 MCCALL HANDLING COMPANY $145.00 8/6/2014 PARKS DIVISION RITE AID STORE 4920 - 838683 8/5/2014 RITE AID STORE 4920 $13.84 8/6/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A14835 8/5/2014 ROMMEL'S ACE HOME CENTER $60.27 8/6/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS/STOCK 8/5/2014 SALISBURY AUTOMOTIVE $233.50 8/6/2014 ROADS 550-SALISBURY AUTOMOTIVE - UNDERCOAT 8/5/2014 SALISBURY AUTOMOTIVE $7.11 8/6/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/5/2014 SALISBURY AUTOMOTIVE $16.78 8/6/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309145 8/5/2014 SALISBURY AUTOMOTIVE $14.94 8/6/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424397F 8/5/2014 SHERWOOD FORD LIN MERCUR $8.04 8/6/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100160198.001 8/4/2014 SHORE DISTRIBUTORS INC $21.04 8/6/2014 ELECTIONS STAPLES 00104117 - Purchase 8/4/2014 STAPLES 00104117 $39.92 8/6/2014 ROADS 550-THE HOME DEPOT 2561 - SOCKET RACKS 8/4/2014 THE HOME DEPOT 2561 $55.92 8/6/2014 ROADS 704-TRI SUPPLY & EQUIPMENT PIPE 8/5/2014 TRI SUPPLY & EQUIPMENT $394.00 8/6/2014 STATES ATTORNEY USPS 23811808028608735 - Purchase 8/5/2014 USPS 23811808028608735 $14.15 8/6/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 8/5/2014 VZWRLSS IVR VB $129.47 8/6/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Cell Phones for Council, IA and Administrator 8/5/2014 VZWRLSS IVR VB $348.17 8/6/2014 CORRECTIONS WAWA 563 00005637 - Purchase 8/5/2014 WAWA 563 00005637 $27.76 8/6/2014 CORRECTIONS WAWA 563 00005637 - Purchase 8/5/2014 WAWA 563 00005637 $5.08 8/6/2014 CORRECTIONS XEROX SUPPLY TEXAS - Purchase 8/5/2014 XEROX SUPPLY TEXAS $415.00 8/6/2014 LOCAL MANAGEMENT BOARD 4IMPRINT - Purchase 8/6/2014 4IMPRINT $209.13 8/7/2014 PUBLIC WORKS ASANA - Purchase 8/5/2014 ASANA $50.00 8/7/2014 PLANNING & ZONING ASSN. OF METRO PLANNING - Purchase 8/6/2014 ASSN. OF METRO PLANNING $450.00 8/7/2014 PARKS DIVISION ATLANTIC IRRGATION - 4041770 8/5/2014 ATLANTIC IRRGATION $6.49 8/7/2014 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 8/6/2014 CLYDE'S CAR & LIGHT TRUC $122.27 8/7/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/6/2014 DELAWARE LUMBER $119.60 8/7/2014 PARKS AND RECREATION DELAWARE TIRE CENTER - 384497 8/6/2014 DELAWARE TIRE CENTER $227.95 8/7/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 8/6/2014 DICARLO DIGITAL COPY CENT $141.90 8/7/2014 ROADS 550-DISCOUNTED LATEX G - LATEX GLOVES 8/6/2014 DISCOUNTED LATEX G $549.40 8/7/2014 AIRPORT E D SUPPLY INC - TERM CANOPY LIGHTS 8/6/2014 E D SUPPLY INC $43.60 8/7/2014 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 8/6/2014 EASTERN SHORE COFFEE & WA $52.25 8/7/2014 CORRECTIONS EDEN WEST - Purchase 8/5/2014 EDEN WEST $12.55 8/7/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/6/2014 FASTENAL COMPANY01 $496.98 8/7/2014 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 8/6/2014 FASTENAL COMPANY01 $18.60 8/7/2014 CORRECTIONS FIRESTONE 017434 - Purchase 8/5/2014 FIRESTONE 017434 $310.08 8/7/2014 CORRECTIONS FIRESTONE 017434 - Credit 8/5/2014 FIRESTONE 017434 ($16.03) 8/7/2014 PARKS DIVISION GLIDDEN PRO 8296 - 829602006960 8/5/2014 GLIDDEN PRO 8296 $53.96 8/7/2014 STATES ATTORNEY HOBBY LOBBY #478 - Purchase 8/5/2014 HOBBY LOBBY #478 $8.98 8/7/2014 CORRECTIONS HOLIDAY INNS - Purchase 8/5/2014 HOLIDAY INNS $160.55 8/7/2014 ROADS 706M-LOWES #00424 - MAILBOX PLATES 8/6/2014 LOWES #00424 $103.86 8/7/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/6/2014 LOWES #00424 $7.45 8/7/2014 CORRECTIONS LOWES #00424 - Purchase 8/6/2014 LOWES #00424 $17.62 8/7/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 8/6/2014 LOWES #00424 $2.97 8/7/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309254 8/6/2014 SALISBURY AUTOMOTIVE $15.99 8/7/2014 PARKS DIVISION SHANNAHAN WATER CO INC - 32967 8/6/2014 SHANNAHAN WATER CO INC $25.00 8/7/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424588F 8/6/2014 SHERWOOD FORD LIN MERCUR $36.40 8/7/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424403F 8/6/2014 SHERWOOD FORD LIN MERCUR $18.72 8/7/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424413F 8/6/2014 SHERWOOD FORD LIN MERCUR $6.66 8/7/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - Credit S100160373.001 8/5/2014 SHORE DISTRIBUTORS INC ($9.10) 8/7/2014 PARKS AND RECREATION STAPLES - 7122004283 8/6/2014 STAPLES $295.35 8/7/2014 PARKS AND RECREATION STAPLES - 7122004283 8/6/2014 STAPLES $295.35 8/7/2014 FINANCE STAPLES - Purchase 8/6/2014 STAPLES $55.48 8/7/2014 CIRCUIT COURT STAPLES ACCOUN00687632 - Purchase 8/5/2014 STAPLES ACCOUN00687632 $67.59 8/7/2014 CORRECTIONS SUBWAY 03198769 - Purchase 8/5/2014 SUBWAY 03198769 $10.23 8/7/2014 CORRECTIONS SUBWAY 03198769 - Purchase 8/5/2014 SUBWAY 03198769 $12.61 8/7/2014 EXECUTIVE/ADMINISTRATION SURVEYMONKEY.COM - Purchase 8/6/2014 SURVEYMONKEY.COM $204.00 8/7/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 8/6/2014 TELTRONIC (SALISBURY) $345.00 8/7/2014 PARKS DIVISION THE GREENE TURTLE - MENS SFTBL MTNG/080614 8/6/2014 THE GREENE TURTLE $34.66 8/7/2014 SOLID WASTE THE HOME DEPOT 2561 - Purchase 8/5/2014 THE HOME DEPOT 2561 $22.28 8/7/2014 SOLID WASTE THE HOME DEPOT 2561 - Purchase 8/5/2014 THE HOME DEPOT 2561 $22.28 8/7/2014 TOURISM THE HOME DEPOT 2561 - 008555/2014794 8/5/2014 THE HOME DEPOT 2561 $28.30 8/7/2014 ROADS 570-TRACTOR SUPPLY #763 - PINTLE RECEIVER 8/6/2014 TRACTOR SUPPLY #763 $59.99 8/7/2014 ROADS 570-TRACTOR SUPPLY #763 - PIN& CLIP 8/6/2014 TRACTOR SUPPLY #763 $5.99 8/7/2014 ELECTIONS ULINE SHIP SUPPLIES - Purchase 8/7/2014 ULINE SHIP SUPPLIES $94.17 8/7/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/5/2014 UNITED ELECTRIC SALISBUR $33.04 8/7/2014 ELECTIONS USPS 23811808028606911 - Purchase 8/6/2014 USPS 23811808028606911 $102.00 8/7/2014 ELECTIONS VERIZON WRLS #0565601 - Purchase 8/5/2014 VERIZON WRLS #0565601 $21.19 8/7/2014 AIRPORT WM SUPERCENTER #2931 - DRILL 8/6/2014 WM SUPERCENTER #2931 $59.88 8/7/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019653148.002 8/7/2014 78 - SALISBURY - CAPTRI $13.33 8/8/2014 SOLID WASTE AIRGASS NORTH - Purchase 8/8/2014 AIRGASS NORTH $46.06 8/8/2014 PARKS DIVISION BARR INTERNATIONAL - 1-1179232 8/6/2014 BARR INTERNATIONAL $134.07 8/8/2014 CORRECTIONS BIBLICA - Purchase 8/7/2014 BIBLICA $312.68 8/8/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 8/6/2014 COPIER/PRINTER REJUVENATO $85.00 8/8/2014 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 8/7/2014 DAR DARBY DENTAL SUPPL $246.60 8/8/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/7/2014 DELAWARE LUMBER $31.44 8/8/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 8/6/2014 FLEETPRIDE 91 $28.62 8/8/2014 AIRPORT GREATER OCEAN CITY CHAMBE - ANNUAL DUES 8/6/2014 GREATER OCEAN CITY CHAMBE $232.00 8/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69217822 8/7/2014 JOHN DEERE LANDSCAPES47 $511.58 8/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69217822 8/7/2014 JOHN DEERE LANDSCAPES47 $511.58 8/8/2014 PARKS AND RECREATION LOWES #00424 - 24596 8/7/2014 LOWES #00424 $40.43 8/8/2014 PARKS AND RECREATION LOWES #00424 - 24596 8/7/2014 LOWES #00424 $40.43 8/8/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/7/2014 LOWES #00424 $11.24 8/8/2014 SOLID WASTE LOWES #00424 - Purchase 8/7/2014 LOWES #00424 $27.96 8/8/2014 TOURISM MICHAELS STORES 9914 - 2115 8/7/2014 MICHAELS STORES 9914 $28.96 8/8/2014 SOLID WASTE MVA-SALISBURY - Purchase 8/6/2014 MVA-SALISBURY $100.00 8/8/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 8/7/2014 NORTHEASTERN SUPPLY INC S $341.56 8/8/2014 ROADS 704-NSC NORTHERN SAFETY CO - KNEE PADS 8/8/2014 NSC NORTHERN SAFETY CO $69.69 8/8/2014 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 8/6/2014 OFFICE DEPOT #5910 $15.76 8/8/2014 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 8/6/2014 OFFICE DEPOT #5910 $413.92 8/8/2014 ROADS 704-RIVER II LLC - HOT MIX 8/7/2014 RIVER II LLC $170.04 8/8/2014 ROADS 704-RIVER II LLC -HOT MIX 8/7/2014 RIVER II LLC $114.92 8/8/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A16088 8/7/2014 ROMMEL'S ACE HOME CENTER $14.36 8/8/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 309279 8/7/2014 SALISBURY AUTOMOTIVE $70.24 8/8/2014 ROADS 704-SALISBURY BRICK CO. - BRICKS 8/7/2014 SALISBURY BRICK CO. $467.25 8/8/2014 CORRECTIONS SALISBURY NOLAND CO - Purchase 8/7/2014 SALISBURY NOLAND CO $88.60 8/8/2014 YOUTH & CIVIC CENTER SOURCE SUPPLY INC - 10917 8/7/2014 SOURCE SUPPLY INC $536.38 8/8/2014 PARKS AND RECREATION STAPLES - 7122083659 8/7/2014 STAPLES $32.59 8/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 042639/1015019 8/6/2014 THE HOME DEPOT 2561 $4.45 8/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 060888/1014934 8/6/2014 THE HOME DEPOT 2561 $24.16 8/8/2014 PARKS AND RECREATION TRU-ARC GENERATOR AND SMA - 1302 8/7/2014 TRU-ARC GENERATOR AND SMA $139.55 8/8/2014 TOURISM WM SUPERCENTER #1890 - 07079 8/7/2014 WM SUPERCENTER #1890 $33.84 8/8/2014 TOURISM WM SUPERCENTER #1890 - 01431 8/7/2014 WM SUPERCENTER #1890 $17.96 8/8/2014 ROADS 540-Amazon.com -CELL PHONE CASES 8/8/2014 Amazon.com $59.98 8/11/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 8/9/2014 BACKYARD STORAGE $95.00 8/11/2014 YOUTH & CIVIC CENTER BALLASTSHOP - 100028443 8/8/2014 BALLASTSHOP $134.88 8/11/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 8/8/2014 COPIER/PRINTER REJUVENATO $284.50 8/11/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INMATE PRGM/080814 8/8/2014 DAYTONS RESTAURANT $42.15 8/11/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/8/2014 DELAWARE LUMBER $52.44 8/11/2014 PARKS DIVISION DICKS CLOTHING&SPORTING - A-0231055 8/8/2014 DICKS CLOTHING&SPORTING $113.81 8/11/2014 RECREATION DOLLAR-GENERAL #4472 - CAMP SUPPLIES 8/7/2014 DOLLAR-GENERAL #4472 $12.00 8/11/2014 SOLID WASTE EDIBLE ARRANGEMENTS 575 - Purchase 8/8/2014 EDIBLE ARRANGEMENTS 575 $71.00 8/11/2014 YOUTH & CIVIC CENTER ELIGHTBULBS 800-948-1063 - 5541814 8/8/2014 ELIGHTBULBS 800-948-1063 $28.94 8/11/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 8/8/2014 FLEETPRIDE 91 $30.51 8/11/2014 PARKS DIVISION Gempler 1020250882 - SC10898187 8/9/2014 Gempler 1020250882 $113.65 8/11/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 8/7/2014 GLIDDEN PRO 8296 $28.78 8/11/2014 ROADS 570-HANCOCK GATE OPERATOR SYS -REPAIR ENTRANCE GATE 8/10/2014 HANCOCK GATE OPERATOR SYS $530.00 8/11/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 8/8/2014 HOLT PAPER & CHEMICAL CO. $167.32 8/11/2014 ROADS 570-HORNER HONDA - THROTTLE #35 8/8/2014 HORNER HONDA $70.96 8/11/2014 SOLID WASTE INT MACMILLAN OUTDOOR POW - Purchase 8/8/2014 INT MACMILLAN OUTDOOR POW $101.85 8/11/2014 YOUTH & CIVIC CENTER JOB SITE PUMPING LLC - GREASE TRAP PUMPOUT 8/8/2014 JOB SITE PUMPING LLC $150.00 8/11/2014 PARKS AND RECREATION MARSHALLS SEAFOOD - CR96 8/9/2014 MARSHALLS SEAFOOD $100.00 8/11/2014 PARKS AND RECREATION MARSHALLS SEAFOOD - CR95 8/9/2014 MARSHALLS SEAFOOD $320.00 8/11/2014 FINANCE MARYLAND GFOA - Purchase 8/9/2014 MARYLAND GFOA $35.00 8/11/2014 IT NOTE PAGE - Purchase 8/8/2014 NOTE PAGE $395.00 8/11/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 8/8/2014 OFFICE DEPOT #5910 $68.97 8/11/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 8/8/2014 OFFICE DEPOT #5910 $38.63 8/11/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 8/8/2014 OFFICE DEPOT #5910 $237.82 8/11/2014 CIRCUIT COURT PAPER DIRECT - Purchase 8/8/2014 PAPER DIRECT $37.98 8/11/2014 ROADS 120P-PASCO OF SALISBURY -ALTERNATOR 8/8/2014 PASCO OF SALISBURY $148.95 8/11/2014 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 8/8/2014 PENINSULA RGNL MED CTR # $75.00 8/11/2014 PARKS AND RECREATION PEPBOYS STORE 551 - 061478 8/7/2014 PEPBOYS STORE 551 $7.99 8/11/2014 EMERGENCY SERVICES RADIOSHACK COR00115873 - Purchase 8/8/2014 RADIOSHACK COR00115873 $3.99 8/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309405 8/8/2014 SALISBURY AUTOMOTIVE $46.44 8/11/2014 EMERGENCY SERVICES SAMS CLUB #6383 - Purchase 8/8/2014 SAMS CLUB #6383 $57.80 8/11/2014 HUMAN RESOURCES SHARP WATER - Purchase 8/7/2014 SHARP WATER $30.50 8/11/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 8/8/2014 SHELL OIL 57545528002 $60.73 8/11/2014 FINANCE STAPLES - Purchase 8/9/2014 STAPLES $44.56 8/11/2014 FINANCE STAPLES - Purchase 8/9/2014 STAPLES $10.45 8/11/2014 SOLID WASTE STAPLES - Purchase 8/9/2014 STAPLES $7.34 8/11/2014 SOLID WASTE STAPLES - Purchase 8/9/2014 STAPLES $111.54 8/11/2014 SOLID WASTE STAPLES - Purchase 8/9/2014 STAPLES $43.65 8/11/2014 FINANCE STAPLES - Purchase 8/8/2014 STAPLES $151.33 8/11/2014 FINANCE STAPLES - Purchase 8/9/2014 STAPLES $11.09 8/11/2014 SOLID WASTE STAPLES - Purchase 8/9/2014 STAPLES $88.67 8/11/2014 CIRCUIT COURT STAPLES - Credit 8/8/2014 STAPLES ($61.99) 8/11/2014 PARKS AND RECREATION STAPLES - 7122181477 8/9/2014 STAPLES $869.84 8/11/2014 PARKS AND RECREATION STAPLES - 7122181477 8/9/2014 STAPLES $869.84 8/11/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 8/7/2014 STAPLES 00104117 $160.05 8/11/2014 PARKS AND RECREATION SUBSIDE DELI - IN HOUSE MTNG/080714 8/7/2014 SUBSIDE DELI $50.68 8/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 023834/0020599 8/7/2014 THE HOME DEPOT 2561 $11.57 8/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 083140/9010286 8/8/2014 THE HOME DEPOT 2561 $32.81 8/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 057054/9010302 8/8/2014 THE HOME DEPOT 2561 $5.34 8/11/2014 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 8/8/2014 TLF KITTYS FLOWERS INC $48.95 8/11/2014 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 8/8/2014 TLF KITTYS FLOWERS INC $43.95 8/11/2014 ROADS 570-TRUCK TECH IND, INC -HOSE #30 8/8/2014 TRUCK TECH IND, INC $806.93 8/11/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Credit 8/7/2014 UNITED ELECTRIC SALISBUR ($23.82) 8/11/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/7/2014 UNITED ELECTRIC SALISBUR $75.52 8/11/2014 AIRPORT UNITED RENTALS - OSHA LIFT INSPECTION 8/8/2014 UNITED RENTALS $480.00 8/11/2014 CORRECTIONS US BUILDER SUPPLY - Purchase 8/7/2014 US BUILDER SUPPLY $114.76 8/11/2014 ROADS 570-VALLEY SUPPLY & EQUIPMENT -BLADE FOR #31 8/8/2014 VALLEY SUPPLY & EQUIPMENT $130.40 8/11/2014 TOURISM VZWRLSS IVR VB - 9728833536 8/8/2014 VZWRLSS IVR VB $199.43 8/11/2014 LIQUOR/LICENSE BOARD WAINWRIGHT`S TIRE CENTER - Purchase 8/8/2014 WAINWRIGHT`S TIRE CENTER $23.00 8/11/2014 RECREATION WAL-MART #2931 - 09962 8/9/2014 WAL-MART #2931 $11.64 8/11/2014 RECREATION WM SUPERCENTER #2931 - 01862 8/8/2014 WM SUPERCENTER #2931 $90.72 8/11/2014 ROADS 710-YOUR DOC'S IN - BILLING - DOT PHYS. 8/7/2014 YOUR DOC'S IN - BILLING $80.00 8/11/2014 PURCHASING AMAZON MKTPLACE PMTS - Purchase 8/11/2014 AMAZON MKTPLACE PMTS $21.94 8/12/2014 PURCHASING AMZ Monoprice - Purchase 8/11/2014 AMZ Monoprice $24.28 8/12/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P80086 8/11/2014 ATLANTIC TRACTOR $39.64 8/12/2014 FINANCE CARMINE'S - Purchase 8/11/2014 CARMINE'S $39.00 8/12/2014 FINANCE CHEESECAKE FACTORY #149 - Purchase 8/10/2014 CHEESECAKE FACTORY #149 $36.36 8/12/2014 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 8/11/2014 DELMARVA AUTO GLASS INC $395.20 8/12/2014 ROADS 550-FASTENAL COMPANY01 -LOCK TIGHT 8/11/2014 FASTENAL COMPANY01 $39.34 8/12/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 811910 8/11/2014 HOLT PAPER & CHEMICAL CO. $428.02 8/12/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 811911 8/11/2014 HOLT PAPER & CHEMICAL CO. $428.02 8/12/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 811912 8/11/2014 HOLT PAPER & CHEMICAL CO. $36.21 8/12/2014 ROADS 120P-J.G. PARKS & SON -FILTERS 8/11/2014 J.G. PARKS & SON $52.55 8/12/2014 PARKS AND RECREATION JALEO DC, TAPAS Y - AICPA TRAINING/081014 8/10/2014 JALEO DC, TAPAS Y $22.10 8/12/2014 PARKS AND RECREATION JALEO DC, TAPAS Y - AICPA TRAINING/081014 8/10/2014 JALEO DC, TAPAS Y $22.10 8/12/2014 PARKS AND RECREATION JALEO DC, TAPAS Y - AICPA TRAINING/081014 8/10/2014 JALEO DC, TAPAS Y $22.10 8/12/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 8/11/2014 JUNIOR BOARD SHOP - #2 $16.71 8/12/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/11/2014 LOWES #00424 $60.56 8/12/2014 PARKS DIVISION MATHESON-F66 - 09183980-00 8/11/2014 MATHESON-F66 $82.48 8/12/2014 TOURISM MICHAELS STORES 9914 - 8699 8/11/2014 MICHAELS STORES 9914 $16.98 8/12/2014 CORRECTIONS NEUTRON INDU NEUTRON I - Purchase 8/11/2014 NEUTRON INDU NEUTRON I $343.38 8/12/2014 PARKS AND RECREATION NOELIA - AICPA TRAINING/081114 8/11/2014 NOELIA $26.00 8/12/2014 PARKS AND RECREATION NOELIA - AICPA TRAINING/081114 8/11/2014 NOELIA $26.00 8/12/2014 PARKS AND RECREATION NOELIA - AICPA TRAINING/081114 8/11/2014 NOELIA $26.00 8/12/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A17832 8/11/2014 ROMMEL'S ACE HOME CENTER $149.99 8/12/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/11/2014 SALISBURY AUTOMOTIVE $84.50 8/12/2014 ROADS 550-SALISBURY AUTOMOTIVE - BRAKE FLUID 8/11/2014 SALISBURY AUTOMOTIVE $122.50 8/12/2014 TOURISM SALISBURY UNIVERSITY FOUN -BOOTH/SEAGULL CNTRY 8/11/2014 SALISBURY UNIVERSITY FOUN $250.00 8/12/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 424957F 8/11/2014 SHERWOOD FORD LIN MERCUR $302.29 8/12/2014 PARKS DIVISION SIGNS BY TOMORROW - 28413 8/6/2014 SIGNS BY TOMORROW $125.00 8/12/2014 PARKS DIVISION SIGNS BY TOMORROW - 28447 8/5/2014 SIGNS BY TOMORROW $184.13 8/12/2014 TOURISM SIGNS BY TOMORROW - 28419 8/6/2014 SIGNS BY TOMORROW $69.46 8/12/2014 CIRCUIT COURT STENOGRAPH LLC - Purchase 8/8/2014 STENOGRAPH LLC $101.33 8/12/2014 RECREATION WAL-MART #1890 - 02738 8/11/2014 WAL-MART #1890 $192.13 8/12/2014 EXECUTIVE/ADMINISTRATION WAWA 563 00005637 - Purchase 8/11/2014 WAWA 563 00005637 $5.85 8/12/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S019602679.001 8/12/2014 78 - SALISBURY - CAPTRI $170.61 8/13/2014 AIRPORT AIRGASS NORTH - JY WELDING GAS & CYLINDER RENTAL 8/13/2014 AIRGASS NORTH $115.65 8/13/2014 ROADS 710-AMAZON MKTPLACE PMTS - STING RELIEF 8/12/2014 AMAZON MKTPLACE PMTS $21.98 8/13/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 8/12/2014 CHOPTANK ELECTRIC COOP $286.00 8/13/2014 CORRECTIONS CHURCHCANDL - Purchase 8/12/2014 CHURCHCANDL $170.00 8/13/2014 AIRPORT COMCAST OF SALISBURY - AUG WI FI 8/13/2014 COMCAST OF SALISBURY $160.08 8/13/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 8/13/2014 COMCAST OF SALISBURY $219.90 8/13/2014 AIRPORT COMCAST OF SALISBURY - AUG OFFICE INTERNET 8/13/2014 COMCAST OF SALISBURY $75.88 8/13/2014 PARKS AND RECREATION CORNER BAKERY - AICPA TRAINING/081214 8/12/2014 CORNER BAKERY $12.07 8/13/2014 PARKS AND RECREATION CORNER BAKERY - AICPA TRAINING/081214 8/12/2014 CORNER BAKERY $12.07 8/13/2014 PARKS AND RECREATION CORNER BAKERY - AICPA TRAINING/081214 8/12/2014 CORNER BAKERY $12.07 8/13/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 8/12/2014 HOLT PAPER & CHEMICAL CO. $196.30 8/13/2014 YOUTH & CIVIC CENTER IN EASTERN SHORE FOREST - 143742 8/12/2014 IN EASTERN SHORE FOREST $79.50 8/13/2014 YOUTH & CIVIC CENTER IN EASTERN SHORE FOREST - 143743 8/12/2014 IN EASTERN SHORE FOREST $79.50 8/13/2014 EMERGENCY SERVICES INT TEKNICA SOFTWARE INC. - Purchase 8/12/2014 INT TEKNICA SOFTWARE INC. $250.00 8/13/2014 ROADS 550-J.G. PARKS & SON - VISE 8/12/2014 J.G. PARKS & SON $401.48 8/13/2014 ROADS 120P-J.G. PARKS & SON -FILTER 8/12/2014 J.G. PARKS & SON $401.48 8/13/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69270157 8/12/2014 JOHN DEERE LANDSCAPES47 $426.00 8/13/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/11/2014 JUNIOR BOARD SHOP $16.92 8/13/2014 PARKS DIVISION LOWES #00424 - 86541 8/12/2014 LOWES #00424 $429.30 8/13/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07106 8/12/2014 LOWES #00424 $108.50 8/13/2014 YOUTH & CIVIC CENTER LOWES #00424 - 05451 8/12/2014 LOWES #00424 $52.33 8/13/2014 EMERGENCY SERVICES MAGNUM ELECTRONICS - Purchase 8/12/2014 MAGNUM ELECTRONICS $391.68 8/13/2014 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 8/11/2014 NOAH HILLMAN GARAGE $5.00 8/13/2014 CIRCUIT COURT PAYPAL MCRA - Purchase 8/12/2014 PAYPAL MCRA $200.00 8/13/2014 CIRCUIT COURT PAYPAL MCRA - Purchase 8/12/2014 PAYPAL MCRA $350.00 8/13/2014 CIRCUIT COURT PAYPAL MCRA - Purchase 8/12/2014 PAYPAL MCRA $350.00 8/13/2014 AIRPORT PP WATERTESTIN - WATER TESTING 8/12/2014 PP WATERTESTIN $500.00 8/13/2014 AIRPORT REDI-CALL COMMUNICATION - JY PAGERS 8/12/2014 REDI-CALL COMMUNICATION $60.25 8/13/2014 TOURISM RENT EQUIP PARTIES ETC - 1-410898-03 8/12/2014 RENT EQUIP PARTIES ETC $108.00 8/13/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A18400 8/12/2014 ROMMEL'S ACE HOME CENTER $3.00 8/13/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/OFR#19/081114 8/11/2014 ROYAL FARMS 127 $16.50 8/13/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309617 8/12/2014 SALISBURY AUTOMOTIVE $8.37 8/13/2014 ROADS 550-SALISBURY AUTOMOTIVE - ASBORB ROLLS 8/12/2014 SALISBURY AUTOMOTIVE $299.97 8/13/2014 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK 8/12/2014 SALISBURY AUTOMOTIVE $143.10 8/13/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309618 8/12/2014 SALISBURY AUTOMOTIVE $16.98 8/13/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 8/12/2014 SALISBURY AUTOMOTIVE $38.24 8/13/2014 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 8/12/2014 SALISBURY AUTOMOTIVE ($16.78) 8/13/2014 TOURISM SOUTHWES 5262438064989 - NASC MTNG 8/12/2014 SOUTHWES 5262438064989 $282.20 8/13/2014 PARKS DIVISION THE HOME DEPOT 2561 - 087880/6010802 8/11/2014 THE HOME DEPOT 2561 $19.42 8/13/2014 PARKS DIVISION THE HOME DEPOT 2561 - 032105/6010824 8/11/2014 THE HOME DEPOT 2561 $17.96 8/13/2014 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO - 1286186-0001 8/12/2014 THE R D GRIER & SONS CO $15.04 8/13/2014 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 8/11/2014 THORO-GOODS CONCRETE CO $399.00 8/13/2014 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 8/12/2014 TRACTOR SUPPLY #763 $19.99 8/13/2014 ROADS 570-TRUCK TECH IND, INC - HYD HOSE 8/12/2014 TRUCK TECH IND, INC $101.02 8/13/2014 IT AMAZON MKTPLACE PMTS - Purchase 8/14/2014 AMAZON MKTPLACE PMTS $26.91 8/14/2014 CORRECTIONS Amazon.com - Purchase 8/14/2014 Amazon.com $55.64 8/14/2014 FINANCE CHEESECAKE FACTORY #149 - Purchase 8/12/2014 CHEESECAKE FACTORY #149 $36.36 8/14/2014 CIRCUIT COURT CHESAPEAKE BEACH RESORT & - Purchase 8/13/2014 CHESAPEAKE BEACH RESORT & $143.76 8/14/2014 CIRCUIT COURT CHESAPEAKE BEACH RESORT & - Purchase 8/13/2014 CHESAPEAKE BEACH RESORT & $191.49 8/14/2014 CIRCUIT COURT CHESAPEAKE BEACH RESORT & - Purchase 8/13/2014 CHESAPEAKE BEACH RESORT & $191.49 8/14/2014 ELECTIONS CITY OF SALISBURY - Purchase 8/12/2014 CITY OF SALISBURY $84.40 8/14/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/13/2014 DELAWARE LUMBER $36.35 8/14/2014 EXECUTIVE/ADMINISTRATION DUNKIN #303442 Q35 - Purchase 8/12/2014 DUNKIN #303442 Q35 $5.60 8/14/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 8/13/2014 E D SUPPLY INC $41.03 8/14/2014 EXECUTIVE/ADMINISTRATION GOTTS CT GARAGE - Purchase 8/12/2014 GOTTS CT GARAGE $9.00 8/14/2014 PARKS DIVISION HARVEY MACK SALES-SERV2 - 33813 8/12/2014 HARVEY MACK SALES-SERV2 $318.14 8/14/2014 TOURISM HILTON HOTELS CHICAGO - DEPOSIT/NASC CNF 8/13/2014 HILTON HOTELS CHICAGO $278.20 8/14/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 813400 8/13/2014 HOLT PAPER & CHEMICAL CO. $285.96 8/14/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 813400 8/13/2014 HOLT PAPER & CHEMICAL CO. $285.96 8/14/2014 YOUTH & CIVIC CENTER IN EASTERN SHORE FOREST - 143774 8/13/2014 IN EASTERN SHORE FOREST $79.50 8/14/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/13/2014 J.G. PARKS & SON $909.38 8/14/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/12/2014 JUNIOR BOARD SHOP $17.64 8/14/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/12/2014 JUNIOR BOARD SHOP $25.21 8/14/2014 ROADS 550-LOWES #00424 - TRASH BAGS 8/13/2014 LOWES #00424 $14.98 8/14/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/13/2014 LOWES #00424 $17.97 8/14/2014 FINANCE MARRIOTT 33769 JW DC - Purchase 8/13/2014 MARRIOTT 33769 JW DC $531.94 8/14/2014 PARKS AND RECREATION MARRIOTT 33769 JW DC - RM#1179/AICPA TRAINING 8/13/2014 MARRIOTT 33769 JW DC $531.94 8/14/2014 PARKS AND RECREATION MARRIOTT 33769 JW DC - RM#1179/AICPA 8/13/2014 MARRIOTT 33769 JW DC $531.94 8/14/2014 PARKS AND RECREATION MARRIOTT 33769 JW DC - RM#1179/AICPA 8/13/2014 MARRIOTT 33769 JW DC $531.94 8/14/2014 CORRECTIONS MATHESON-F66 - Purchase 8/13/2014 MATHESON-F66 $63.00 8/14/2014 EMERGENCY SERVICES MONOPRICE INC - Purchase 8/12/2014 MONOPRICE INC $49.91 8/14/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 8/12/2014 MR. NATURAL BOTTLED W $70.00 8/14/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 8/12/2014 NOAH HILLMAN GARAGE $11.00 8/14/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 8/12/2014 OFFICE DEPOT #5910 $152.20 8/14/2014 EXECUTIVE/ADMINISTRATION RAMS HEAD TAVERN - Purchase 8/12/2014 RAMS HEAD TAVERN $46.49 8/14/2014 YOUTH & CIVIC CENTER RITE AID STORE #11219 - 749142 8/13/2014 RITE AID STORE #11219 $21.44 8/14/2014 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 8/13/2014 RJ LOCK AND SECURITY O $95.00 8/14/2014 AIRPORT ROBERTS OXYGEN CO - JY ARFF NITROGEN 8/12/2014 ROBERTS OXYGEN CO BR 00 $36.10 8/14/2014 STATES ATTORNEY ROYAL FARMS 005 Q79 - Purchase 8/12/2014 ROYAL FARMS 005 Q79 $49.91 8/14/2014 PUBLIC WORKS ROYAL FARMS 131 - Purchase 8/12/2014 ROYAL FARMS 131 $7.98 8/14/2014 GENERAL SERVICES SALISBURY RUG - Purchase 8/13/2014 SALISBURY RUG $143.45 8/14/2014 IT SERVER SUPPLY.COM INC - Purchase 8/14/2014 SERVER SUPPLY.COM INC $153.45 8/14/2014 FINANCE STAPLES - Purchase 8/13/2014 STAPLES $6.06 8/14/2014 FINANCE STAPLES - Purchase 8/13/2014 STAPLES $6.99 8/14/2014 FINANCE STAPLES - Purchase 8/13/2014 STAPLES $11.09 8/14/2014 CIRCUIT COURT STAPLES - Purchase 8/13/2014 STAPLES $24.04 8/14/2014 FINANCE STAPLES - Purchase 8/13/2014 STAPLES $16.42 8/14/2014 ROADS 555-STAPLES 00104117 - CHAIR, OFFICE SUPPLIES 8/12/2014 STAPLES 00104117 $264.22 8/14/2014 CIRCUIT COURT STENOGRAPH LLC - Purchase 8/12/2014 STENOGRAPH LLC $349.00 8/14/2014 AIRPORT UNITED RADIOS-COMMUNICAT - AIRCRAFT RADIOS 8/12/2014 UNITED RADIOS-COMMUNICAT $206.80 8/14/2014 RECREATION WAL-MART #1890 - 09474 8/13/2014 WAL-MART #1890 $51.44 8/14/2014 RECREATION WAL-MART #1890 - 09324 8/13/2014 WAL-MART #1890 $29.80 8/14/2014 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 8/13/2014 WM SUPERCENTER #1890 $16.90 8/14/2014 RECREATION WM SUPERCENTER #1890 - 09135 8/13/2014 WM SUPERCENTER #1890 $8.00 8/14/2014 AIRPORT WM SUPERCENTER - LENS CLEANER 8/13/2014 WM SUPERCENTER #2931 $10.00 8/14/2014 ROADS 531-AMAZON MKTPLACE PMTS - DOOR CHIME 8/15/2014 AMAZON MKTPLACE PMTS $45.80 8/15/2014 ROADS 120T-ATD 110 - TIRES 8/14/2014 ATD 110 $217.94 8/15/2014 PARKS AND RECREATION BARB'S HALLMARK SHOP - CARD FOR B.MORRIS 8/14/2014 BARB'S HALLMARK SHOP $4.49 8/15/2014 CIRCUIT COURT BAUDVILLE INC. - Purchase 8/14/2014 BAUDVILLE INC. $150.40 8/15/2014 SOLID WASTE CHEDDAR'S #850 - Purchase 8/13/2014 CHEDDAR'S #850 $28.98 8/15/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 8/14/2014 DELAWARE LUMBER $332.37 8/15/2014 CORRECTIONS ELECTRICAL AUTOMATION - Purchase 8/14/2014 ELECTRICAL AUTOMATION $190.00 8/15/2014 HUMAN RESOURCES EMBERS RESTAURANT - Purchase 8/14/2014 EMBERS RESTAURANT $54.28 8/15/2014 TOURISM EXXONMOBIL 42027508 - ABA MTNG/081314 8/13/2014 EXXONMOBIL 42027508 $6.70 8/15/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/14/2014 FERGUSON ENTERPRISES 1722 $234.92 8/15/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/14/2014 FERGUSON ENTERPRISES 1722 $202.55 8/15/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 8/13/2014 FLEETPRIDE 91 $15.55 8/15/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 8/14/2014 ICM-DELMAR ASPHALT $699.60 8/15/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 63733 8/14/2014 IN FOGLES ENVIRONMENTAL $115.50 8/15/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 63870 8/14/2014 IN FOGLES ENVIRONMENTAL $9.60 8/15/2014 ELECTIONS IN PENINSULA PRINTING, I - Purchase 8/14/2014 IN PENINSULA PRINTING, I $402.00 8/15/2014 STATES ATTORNEY INREACH LLC ONLINE CLE - Purchase 8/14/2014 INREACH LLC ONLINE CLE $600.00 8/15/2014 CORRECTIONS JOHNSTONE SUPPLY ANNAPOLI - Purchase 8/13/2014 JOHNSTONE SUPPLY ANNAPOLI $832.07 8/15/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/13/2014 JUNIOR BOARD SHOP $17.98 8/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - 67069 8/14/2014 LOWES #00424 $52.94 8/15/2014 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26180 8/14/2014 MID SOUTH AUDIO LLC $863.63 8/15/2014 ROADS 710-MVA-SALISBURY POS - LICENSE UP 8/14/2014 MVA-SALISBURY POS $20.00 8/15/2014 SOLID WASTE PARDOS TRUCK SERVICE PAR - Purchase 8/14/2014 PARDOS TRUCK SERVICE PAR $4.97 8/15/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 8/14/2014 PAT'S PIZZERIA OF SALISB $99.93 8/15/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/14/2014 RC HOLLOWAY CO. $9.24 8/15/2014 ROADS 570-RC HOLLOWAY CO. - SWITCH 8/14/2014 RC HOLLOWAY CO. $6.23 8/15/2014 FINANCE STAPLES - Purchase 8/14/2014 STAPLES $34.54 8/15/2014 FINANCE STAPLES - Credit 8/14/2014 STAPLES ($10.45) 8/15/2014 SOLID WASTE STAPLES - Purchase 8/14/2014 STAPLES $39.98 8/15/2014 PURCHASING STAPLES - Purchase 8/14/2014 STAPLES $15.99 8/15/2014 FINANCE STAPLES - Purchase 8/14/2014 STAPLES $76.72 8/15/2014 FINANCE STAPLES - Purchase 8/14/2014 STAPLES $66.78 8/15/2014 FINANCE STAPLES 00104117 - Purchase 8/13/2014 STAPLES 00104117 $29.37 8/15/2014 PARKS AND RECREATION TAPHOUSE - MTNG/DNR ISSUES/081314 8/13/2014 TAPHOUSE $76.03 8/15/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 8/13/2014 THE HOME DEPOT 2561 $16.98 8/15/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 8/14/2014 WM SUPERCENTER #1890 $81.42 8/15/2014 RECREATION WM SUPERCENTER #1890 - 07733 8/14/2014 WM SUPERCENTER #1890 $81.67 8/15/2014 YOUTH & CIVIC CENTER ADMIRAL CLEANERS (#30) - 07-302106 & 07-302107 8/15/2014 ADMIRAL CLEANERS (#30) $40.00 8/18/2014 STATES ATTORNEY ALLEN RUBBER STAMP CO - Purchase 8/14/2014 ALLEN RUBBER STAMP CO $21.50 8/18/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-7660600-4045813 8/15/2014 AMAZON MKTPLACE PMTS $32.49 8/18/2014 YOUTH & CIVIC CENTER Amazon.com - 111-9447324-1895409 8/16/2014 Amazon.com $61.24 8/18/2014 EXECUTIVE/ADMINISTRATION ARBY'S #1595 Q52 - Purchase 8/15/2014 ARBY'S #1595 Q52 $8.87 8/18/2014 YOUTH & CIVIC CENTER BEST PLUMBING SPECIALTIES - 5512814 8/15/2014 BEST PLUMBING SPECIALTIES $54.68 8/18/2014 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 65844 8/14/2014 COPIER/PRINTER REJUVENATO $59.00 8/18/2014 PARKS DIVISION DELAWARE TIRE CENTER - 385131 8/15/2014 DELAWARE TIRE CENTER $359.37 8/18/2014 PARKS AND RECREATION DELMARVA POWER SPORTS - 190804 8/15/2014 DELMARVA POWER SPORTS $11.98 8/18/2014 ELECTIONS DICARLO PRECISION INSTRUM - Purchase 8/14/2014 DICARLO PRECISION INSTRUM $72.00 8/18/2014 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 8/14/2014 DOLLAR-GENERAL #4472 $9.50 8/18/2014 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 8/14/2014 DOLLAR-GENERAL #4472 $9.50 8/18/2014 TOURISM DUNKIN #304229 Q35 - 844407 8/14/2014 DUNKIN #304229 Q35 $14.97 8/18/2014 RECREATION FRONTIER TOWN GOLF & WAT - 305583 8/15/2014 FRONTIER TOWN GOLF & WAT $468.00 8/18/2014 CORRECTIONS FWEPARTS.COM - Purchase 8/15/2014 FWEPARTS.COM $72.00 8/18/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 8/14/2014 GLIDDEN PRO 8296 $29.97 8/18/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 8/14/2014 GLIDDEN PRO 8296 $30.08 8/18/2014 STATES ATTORNEY HOTELS.COM - Purchase 8/15/2014 HOTELS.COM $585.56 8/18/2014 PARKS AND RECREATION INT MACMILLAN OUTDOOR POW - 58346 8/15/2014 INT MACMILLAN OUTDOOR POW $109.95 8/18/2014 ROADS 550-J.G. PARKS & SON - CENTERING PIN SET 8/15/2014 J.G. PARKS & SON $232.00 8/18/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/15/2014 J.G. PARKS & SON $28.58 8/18/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 8/16/2014 JUNIOR BOARD SHOP - #2 $18.19 8/18/2014 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 8/15/2014 LEE SUPPLY COMPANY INC $77.78 8/18/2014 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 8/15/2014 LEE SUPPLY COMPANY INC $173.19 8/18/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30118 8/15/2014 LOWES #00424 $39.42 8/18/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/15/2014 LOWES #00424 $24.69 8/18/2014 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 8/16/2014 MID ATLANTIC WASTE SYSTM $207.45 8/18/2014 PARKS AND RECREATION MINUTEMAN PRESS - 14805 8/15/2014 MINUTEMAN PRESS $75.00 8/18/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/16/2014 MOTOROLA, INC. - ONLINE $425.90 8/18/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/16/2014 MOTOROLA, INC. - ONLINE $36.96 8/18/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 8/15/2014 MYFAX PROTUS IP SOLN $10.00 8/18/2014 PLANNING & ZONING PAYPAL FABSCOM - Purchase 8/15/2014 PAYPAL FABSCOM $50.00 8/18/2014 PARKS DIVISION PENINSULA RGNL MED CTR # - DOT PHY/O.MILES 8/15/2014 PENINSULA RGNL MED CTR # $75.00 8/18/2014 ROADS 570-RC HOLLOWAY CO. - SWITCH 8/15/2014 RC HOLLOWAY CO. $5.84 8/18/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/15/2014 RC HOLLOWAY CO. $9.17 8/18/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 8/15/2014 SALISBURY AREA CHAMBER OF $20.00 8/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 309910 8/15/2014 SALISBURY AUTOMOTIVE $24.63 8/18/2014 AIRPORT SALISBURY AUTOMOTIVE - ATC HVAC REPAIR 8/15/2014 SALISBURY AUTOMOTIVE $18.78 8/18/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 425754F 8/15/2014 SHERWOOD FORD LIN MERCUR $79.31 8/18/2014 ELECTIONS SR PETE & SONS INC - Purchase 8/14/2014 SR PETE & SONS INC $290.00 8/18/2014 CIRCUIT COURT STAPLES - Purchase 8/15/2014 STAPLES $391.42 8/18/2014 STATES ATTORNEY STAPLES - Purchase 8/15/2014 STAPLES $66.51 8/18/2014 FINANCE STAPLES - Purchase 8/15/2014 STAPLES $4.13 8/18/2014 FINANCE STAPLES - Purchase 8/15/2014 STAPLES $30.63 8/18/2014 CIRCUIT COURT STAPLES ACCOUN00687632 - Purchase 8/16/2014 STAPLES ACCOUN00687632 $92.42 8/18/2014 ELECTIONS STAPLES DIRECT - Purchase 8/15/2014 STAPLES DIRECT $253.33 8/18/2014 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 8/15/2014 STAPLES DIRECT $77.91 8/18/2014 CORRECTIONS STEEL SERVICES INC - Purchase 8/8/2014 STEEL SERVICES INC $1,491.38 8/18/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 8/15/2014 STTC #09 SEAFORD $492.10 8/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/15/2014 THE HOME DEPOT 2561 $41.52 8/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/14/2014 THE HOME DEPOT 2561 $1.18 8/18/2014 PARKS DIVISION THE HOME DEPOT 2561 - 091997/2011516 8/15/2014 THE HOME DEPOT 2561 $12.97 8/18/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/14/2014 UNITED ELECTRIC SALISBUR $57.18 8/18/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/15/2014 UNITED ELECTRIC SALISBUR $23.86 8/18/2014 ROADS 570-VALLEY SUPPLY & EQUIPMENT - BLADES FOR #31 8/14/2014 VALLEY SUPPLY & EQUIPMENT $400.73 8/18/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 8/15/2014 VERIZON ONETIMEPAYMENT $57.62 8/18/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 8/17/2014 VZWRLSS APOCC VISB $315.59 8/18/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 8/16/2014 VZWRLSS IVR VB $512.81 8/18/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 8/17/2014 WAL-MART #2931 $38.62 8/18/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 01973 8/15/2014 WM SUPERCENTER #1890 $14.24 8/18/2014 PARKS DIVISION WWW.FAX87.COM - 179990 8/15/2014 WWW.FAX87.COM $71.88 8/18/2014 PURCHASING WWW.FAX87.COM - Purchase 8/15/2014 WWW.FAX87.COM $9.99 8/18/2014 ROADS 550-AIRGASS NORTH - GAS AND NOZZLE TIPS 8/18/2014 AIRGASS NORTH $79.98 8/19/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/18/2014 ALBAN TRACTOR CO INC-02 $32.68 8/19/2014 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 8/18/2014 APPLE DISCOUNT DRUGS $35.70 8/19/2014 ROADS 706M-ATSSA - FLAGGER TRAINING KITS 8/18/2014 ATSSA $466.00 8/19/2014 PARKS DIVISION DELMARVA TELE PLUS INC - 23438 8/18/2014 DELMARVA TELE PLUS INC $120.00 8/19/2014 RECREATION DICKS CLOTHING&SPORTING - A-0231055 8/18/2014 DICKS CLOTHING&SPORTING $39.98 8/19/2014 YOUTH & CIVIC CENTER E&S PRINTING - 66222 8/18/2014 E&S PRINTING $47.00 8/19/2014 ROADS 550-FASTENAL COMPANY01 - WRENCH 8/18/2014 FASTENAL COMPANY01 $149.99 8/19/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/18/2014 FERGUSON ENTERPRISES 1722 $135.02 8/19/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #0800 -Drinks for Council meeting 8/18/2014 FOOD LION #0800 $22.24 8/19/2014 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - JOB ADS 8/18/2014 GAN NEWS JOURNAL-CCC $519.62 8/19/2014 PLANNING & ZONING GAN NEWS JOURNAL-CCC - Purchase 8/18/2014 GAN NEWS JOURNAL-CCC $398.56 8/19/2014 RECREATION GANDER MOUNTAIN - 9912 8/18/2014 GANDER MOUNTAIN $49.99 8/19/2014 YOUTH & CIVIC CENTER HOTEL RESTAURANT SUPPLY - Purchase 8/18/2014 HOTEL RESTAURANT SUPPLY $716.91 8/19/2014 CORRECTIONS LOWES #00424 - Purchase 8/18/2014 LOWES #00424 $41.93 8/19/2014 ROADS 706M-METROCOUNT USA - BATTERIES FOR TRAFFIC COUNTERS 8/18/2014 METROCOUNT USA $369.20 8/19/2014 ROADS 570-RC HOLLOWAY CO. - BRAKE LINE 8/18/2014 RC HOLLOWAY CO. $33.25 8/19/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 8/18/2014 RC HOLLOWAY CO. $293.52 8/19/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 400042 8/18/2014 SALISBURY AUTOMOTIVE $66.20 8/19/2014 TOURISM ULINE SHIP SUPPLIES - 64837772 8/19/2014 ULINE SHIP SUPPLIES $524.48 8/19/2014 TOURISM WAL-MART #1890 - 08577 8/18/2014 WAL-MART #1890 $57.44 8/19/2014 TOURISM WAL-MART #1890 - 08577 8/18/2014 WAL-MART #1890 $57.44 8/19/2014 RECREATION WAL-MART #1890 - 00505 8/18/2014 WAL-MART #1890 $21.84 8/19/2014 RECREATION WAL-MART #1890 - 00504 8/18/2014 WAL-MART #1890 $97.17 8/19/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/19/2014 78 - SALISBURY - CAPTRI $187.95 8/20/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019749591.002 8/19/2014 78 - SALISBURY - CAPTRI $45.03 8/20/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019742532.003 8/19/2014 78 - SALISBURY - CAPTRI $365.57 8/20/2014 ROADS 550-78 - SALISBURY - CAPTRI -CABLES AND ELECTRICAL TAPE 8/19/2014 78 - SALISBURY - CAPTRI $67.67 8/20/2014 TOURISM AIRGASS NORTH - 8031590863 8/19/2014 AIRGASS NORTH $18.16 8/20/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/19/2014 ALBAN TRACTOR CO INC-02 $73.53 8/20/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 8/19/2014 AMAZON MKTPLACE PMTS $274.56 8/20/2014 CIRCUIT COURT BAUDVILLE INC. - Purchase 8/19/2014 BAUDVILLE INC. $40.00 8/20/2014 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 8/19/2014 BEST BUY 00007724 $582.99 8/20/2014 CORRECTIONS CAESARS PIZZA PALACE - Purchase 8/18/2014 CAESARS PIZZA PALACE $86.00 8/20/2014 CORRECTIONS CCBC DUNDALK 10052959 - Purchase 8/19/2014 CCBC DUNDALK 10052959 $4.22 8/20/2014 CORRECTIONS CCBC DUNDALK 10052959 - Purchase 8/19/2014 CCBC DUNDALK 10052959 $6.29 8/20/2014 TOURISM DELAWARE TIRE CENTER - 385354 8/19/2014 DELAWARE TIRE CENTER $142.35 8/20/2014 CIRCUIT COURT DELMARVA DOCUMENT SOLUTIO - Purchase 8/18/2014 DELMARVA DOCUMENT SOLUTIO $121.00 8/20/2014 YOUTH & CIVIC CENTER DURON #3690 - 8402-6 8/19/2014 DURON #3690 $105.00 8/20/2014 PARKS AND RECREATION DURON #3690 - 8391-1 8/19/2014 DURON #3690 $120.90 8/20/2014 PARKS DIVISION DURON #3690 - 8388-7 8/19/2014 DURON #3690 $30.92 8/20/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 8/19/2014 FERGUSON ENTERPRISES 1883 $94.92 8/20/2014 STATES ATTORNEY FIRESTONE 017434 - Purchase 8/18/2014 FIRESTONE 017434 $19.99 8/20/2014 ROADS 710-GAN DAILY TIMES - SUBSCRIPTION 8/20/2014 GAN DAILY TIMES $159.14 8/20/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 8/19/2014 GLIDDEN PRO 8296 $139.97 8/20/2014 PARKS AND RECREATION INT COLLINS WHARF SOD - 14038 8/19/2014 INT COLLINS WHARF SOD $162.00 8/20/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/19/2014 J.G. PARKS & SON $23.38 8/20/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69344909 8/19/2014 JOHN DEERE LANDSCAPES47 $157.68 8/20/2014 CORRECTIONS LOWES #00424 - Purchase 8/19/2014 LOWES #00424 $20.68 8/20/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/18/2014 MOTOROLA, INC. - ONLINE $400.00 8/20/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 8/19/2014 NORTHEASTERN SUPPLY INC S $80.00 8/20/2014 ROADS 555-PASCO OF SALISBURY - BATTERY FOR BACKUP 8/18/2014 PASCO OF SALISBURY $51.90 8/20/2014 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Council lunch for meeting 8/18/2014 PAT'S PIZZERIA OF SALISB $143.89 8/20/2014 CORRECTIONS PAYPAL LEHIGHVALLE - Purchase 8/19/2014 PAYPAL LEHIGHVALLE $2,950.00 8/20/2014 ROADS 120P-PRICE BUICK GMC - A/C COMPRESSOR FOR P&Z 8/18/2014 PRICE BUICK GMC $269.08 8/20/2014 CIRCUIT COURT QUILL CORPORATION - Purchase 8/18/2014 QUILL CORPORATION $266.37 8/20/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400140 8/19/2014 SALISBURY AUTOMOTIVE $32.55 8/20/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400140 8/19/2014 SALISBURY AUTOMOTIVE $32.55 8/20/2014 ROADS 120P-SALISBURY AUTOMOTIVE -STOCKQ 8/19/2014 SALISBURY AUTOMOTIVE $67.53 8/20/2014 ROADS 550-SALISBURY AUTOMOTIVE -FUNNELS 8/19/2014 SALISBURY AUTOMOTIVE $19.76 8/20/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 8/19/2014 SALISBURY AUTOMOTIVE $10.61 8/20/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/19/2014 SALISBURY AUTOMOTIVE $150.03 8/20/2014 ROADS 706M-Sharp Energy Dover - TANK REFILL 8/19/2014 Sharp Energy Dover $26.40 8/20/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 8/18/2014 SHELL OIL 57545528002 $79.23 8/20/2014 PURCHASING STAPLES - Purchase 8/19/2014 STAPLES $79.92 8/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/19/2014 STAPLES $59.96 8/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/19/2014 STAPLES $59.96 8/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/19/2014 STAPLES $59.96 8/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/19/2014 STAPLES $109.32 8/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/19/2014 STAPLES $109.32 8/20/2014 SOLID WASTE STAPLES - Purchase 8/19/2014 STAPLES $1.35 8/20/2014 CORRECTIONS STEWART STAINLESS - Purchase 8/18/2014 STEWART STAINLESS $890.09 8/20/2014 PARKS DIVISION THE HOME DEPOT 2561 - 081868/9011779 8/18/2014 THE HOME DEPOT 2561 $9.97 8/20/2014 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 8/19/2014 TRACTOR SUPPLY #763 $49.98 8/20/2014 EMERGENCY SERVICES USPS 23811808028633642 - Purchase 8/19/2014 USPS 23811808028633642 $5.60 8/20/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 8/19/2014 VZWRLSS IVR VB $40.01 8/20/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 8/19/2014 VZWRLSS IVR VB $152.37 8/20/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 8/19/2014 VZWRLSS IVR VB $1,134.95 8/20/2014 LIQUOR/LICENSE BOARD VZWRLSS IVR VE - Purchase 8/20/2014 VZWRLSS IVR VE $85.00 8/20/2014 YOUTH & CIVIC CENTER WAL-MART #2460 - 06523 8/18/2014 WAL-MART #2460 $26.58 8/20/2014 CORRECTIONS WW GRAINGER - Purchase 8/18/2014 WW GRAINGER $653.57 8/20/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019766981.002 8/20/2014 78 - SALISBURY - CAPTRI $10.86 8/21/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 8/20/2014 ATLANTIC TRACTOR $53.21 8/21/2014 PARKS DIVISION BARR INTERNATIONAL - 1-1180083 8/19/2014 BARR INTERNATIONAL $299.75 8/21/2014 PARKS DIVISION BSN SPORT SUPPLY GROUP - 96271273 8/20/2014 BSN SPORT SUPPLY GROUP $614.97 8/21/2014 CORRECTIONS CCBC DUNDALK 10052959 - Purchase 8/20/2014 CCBC DUNDALK 10052959 $7.28 8/21/2014 ROADS 753-DICARLO PRECISION INSTRUM -COPIES 8/19/2014 DICARLO PRECISION INSTRUM $8.00 8/21/2014 ELECTIONS ELECTION SOURCE - Purchase 8/20/2014 ELECTION SOURCE $167.78 8/21/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 8/20/2014 FASTENAL COMPANY01 $90.84 8/21/2014 TOURISM FASTENAL COMPANY01 - MDSAS66579 8/20/2014 FASTENAL COMPANY01 $46.56 8/21/2014 ELECTIONS FIRE PROTECTIVE SERVICES - Purchase 8/20/2014 FIRE PROTECTIVE SERVICES $45.00 8/21/2014 SOLID WASTE HARVEY MACK SALES-SERV2 - Purchase 8/20/2014 HARVEY MACK SALES-SERV2 $538.67 8/21/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 8/20/2014 ICM-DELMAR ASPHALT $577.20 8/21/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 62606 8/20/2014 IN FOGLES ENVIRONMENTAL $115.50 8/21/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 63589 8/20/2014 IN FOGLES ENVIRONMENTAL $489.90 8/21/2014 ROADS 120P-J.G. PARKS & SON - FILTER 8/20/2014 J.G. PARKS & SON $9.14 8/21/2014 PARKS DIVISION LOWES #00424 - 24698 8/20/2014 LOWES #00424 $40.31 8/21/2014 CORRECTIONS MALLARD REFRIGERATION - Purchase 8/20/2014 MALLARD REFRIGERATION $360.00 8/21/2014 CORRECTIONS MOS TOWSON - Purchase 8/20/2014 MOS TOWSON $43.75 8/21/2014 ROADS 550-RC HOLLOWAY CO. - FUSES 8/20/2014 RC HOLLOWAY CO. $15.97 8/21/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 8/20/2014 RC HOLLOWAY CO. ($95.00) 8/21/2014 LOCAL MANAGEMENT BOARD RITE AID STORE #11219 - Purchase 8/20/2014 RITE AID STORE #11219 $88.66 8/21/2014 PARKS AND RECREATION ROYAL FARMS 127 - FUEL/OFR311/081914 8/19/2014 ROYAL FARMS 127 $44.96 8/21/2014 EXECUTIVE/ADMINISTRATION SALARMY MD SALISBURY - Purchase 8/20/2014 SALARMY MD SALISBURY $20.00 8/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400229 8/20/2014 SALISBURY AUTOMOTIVE $25.18 8/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400288 8/20/2014 SALISBURY AUTOMOTIVE $87.59 8/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400239 8/20/2014 SALISBURY AUTOMOTIVE $24.99 8/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400245 8/20/2014 SALISBURY AUTOMOTIVE $16.64 8/21/2014 GENERAL SERVICES Sharp Energy Dover - Purchase 8/20/2014 Sharp Energy Dover $14.67 8/21/2014 SOLID WASTE STAPLES - Purchase 8/20/2014 STAPLES $83.59 8/21/2014 SOLID WASTE STAPLES - Purchase 8/20/2014 STAPLES $26.59 8/21/2014 SOLID WASTE STAPLES - Purchase 8/20/2014 STAPLES $12.15 8/21/2014 ROADS 555-STAPLES DIRECT -OFFICE SUPPLIES 8/20/2014 STAPLES DIRECT $47.98 8/21/2014 PARKS DIVISION THE HOME DEPOT 2561 - 025112/8021736 8/19/2014 THE HOME DEPOT 2561 $8.47 8/21/2014 PARKS DIVISION THE HOME DEPOT 2561 - 007848/8012037 8/19/2014 THE HOME DEPOT 2561 $19.97 8/21/2014 PARKS DIVISION THE HOME DEPOT 2561 - 082578/8012115 8/19/2014 THE HOME DEPOT 2561 $61.41 8/21/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 8/19/2014 THE HOME DEPOT 2561 $9.94 8/21/2014 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 8/20/2014 UNIFORMS UNLIMITED INC. $15.00 8/21/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Credit 8/19/2014 UNITED ELECTRIC SALISBUR ($23.86) 8/21/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/19/2014 UNITED ELECTRIC SALISBUR $26.69 8/21/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/19/2014 UNITED ELECTRIC SALISBUR $12.77 8/21/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - Purchase 8/20/2014 WAL-MART #1890 $15.48 8/21/2014 RECREATION WAL-MART #2931 - 02863 8/20/2014 WAL-MART #2931 $28.94 8/21/2014 EXECUTIVE/ADMINISTRATION WAWA 563 00005637 - Purchase 8/20/2014 WAWA 563 00005637 $52.20 8/21/2014 CORRECTIONS WAWA 582 00005827 - Purchase 8/20/2014 WAWA 582 00005827 $44.00 8/21/2014 CORRECTIONS WW GRAINGER - Purchase 8/19/2014 WW GRAINGER $66.96 8/21/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/21/2014 78 - SALISBURY - CAPTRI $75.68 8/22/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/21/2014 ALBAN TRACTOR CO INC-02 $78.64 8/22/2014 TOURISM ASCAP LICENSE FEE - 500615182/066515 8/21/2014 ASCAP LICENSE FEE $250.00 8/22/2014 TOURISM ASCAP LICENSE FEE - 500615182/066515 8/21/2014 ASCAP LICENSE FEE $250.00 8/22/2014 CIRCUIT COURT BAUDVILLE INC. - Purchase 8/21/2014 BAUDVILLE INC. $154.50 8/22/2014 TOURISM BUFFALO WILD WINGS #3673 - STRATEGIC PLN MTNG/082014 8/20/2014 BUFFALO WILD WINGS #3673 $50.95 8/22/2014 CORRECTIONS BULL ON THE BEACH - Purchase 8/20/2014 BULL ON THE BEACH $13.00 8/22/2014 STATES ATTORNEY DEL GRAPHICS - Purchase 8/21/2014 DEL GRAPHICS $53.25 8/22/2014 STATES ATTORNEY DEL GRAPHICS - Purchase 8/21/2014 DEL GRAPHICS $18.04 8/22/2014 YOUTH & CIVIC CENTER DELMARVA AUTO GLASS INC - 9-237133 8/21/2014 DELMARVA AUTO GLASS INC $60.00 8/22/2014 PARKS AND RECREATION DELMARVA AUTO GLASS INC - 9-237092 8/21/2014 DELMARVA AUTO GLASS INC $200.00 8/22/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 8/20/2014 DELMARVA PRINTING & DE $99.95 8/22/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 8/20/2014 DELMARVA PRINTING & DE $403.00 8/22/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 8/20/2014 DELMARVA PRINTING & DE $173.00 8/22/2014 PARKS DIVISION DICKS CLOTHING&SPORTING - A-0310580 8/21/2014 DICKS CLOTHING&SPORTING $109.97 8/22/2014 PARKS DIVISION DURON #3690 - 8470-3 8/21/2014 DURON #3690 $459.00 8/22/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 8/21/2014 E D SUPPLY INC $16.08 8/22/2014 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 8/20/2014 E ZPASS DE CSC00100701 $25.00 8/22/2014 PARKS AND RECREATION E&S PRINTING - 66244 8/21/2014 E&S PRINTING $47.00 8/22/2014 ROADS 710-EB MARYLAND OFFSHORE - SUBSCRIPTION 8/21/2014 EB MARYLAND OFFSHORE $20.00 8/22/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 8/21/2014 FOOD LION #1268 $11.98 8/22/2014 ELECTIONS GAN NEWS JOURNAL-CCC - Purchase 8/22/2014 GAN NEWS JOURNAL-CCC $472.72 8/22/2014 EXECUTIVE/ADMINISTRATION GOTTS CT GARAGE - Purchase 8/20/2014 GOTTS CT GARAGE $5.00 8/22/2014 CORRECTIONS HAMPTON INNS - Purchase 8/21/2014 HAMPTON INNS $111.72 8/22/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 821261 8/21/2014 HOLT PAPER & CHEMICAL CO. $110.27 8/22/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/21/2014 J.G. PARKS & SON $122.24 8/22/2014 ROADS 120P-J.G. PARKS & SON -FILTERS STOCK 8/21/2014 J.G. PARKS & SON $177.00 8/22/2014 SOLID WASTE LOWES #00424 - Purchase 8/21/2014 LOWES #00424 $7.98 8/22/2014 SOLID WASTE LOWES #00424 - Purchase 8/21/2014 LOWES #00424 $139.31 8/22/2014 CORRECTIONS LOWES #00424 - Purchase 8/21/2014 LOWES #00424 $37.92 8/22/2014 ELECTIONS MAIL MOVERS - Purchase 8/21/2014 MAIL MOVERS $152.00 8/22/2014 EMERGENCY SERVICES PENINSULA TOTAL CAR CA - Purchase 8/20/2014 PENINSULA TOTAL CAR CA $65.00 8/22/2014 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 8/21/2014 RJ LOCK AND SECURITY O $296.00 8/22/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - NETWORKING/082114 8/21/2014 SALISBURY AREA CHAMBER OF $20.00 8/22/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400395 8/21/2014 SALISBURY AUTOMOTIVE $28.40 8/22/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/21/2014 SALISBURY AUTOMOTIVE $145.98 8/22/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 8550-7 8/21/2014 SHERWIN WILLIAMS #5938 $38.00 8/22/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 426375F 8/21/2014 SHERWOOD FORD LIN MERCUR $277.05 8/22/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - CM426375F 8/21/2014 SHERWOOD FORD LIN MERCUR ($75.00) 8/22/2014 PARKS AND RECREATION STAPLES - 7122802629 8/21/2014 STAPLES $32.59 8/22/2014 STATES ATTORNEY STAPLES - Purchase 8/21/2014 STAPLES $21.24 8/22/2014 STATES ATTORNEY STAPLES - Purchase 8/21/2014 STAPLES $60.42 8/22/2014 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 8/21/2014 TAYLORS BBQ $69.49 8/22/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 8/20/2014 THE HOME DEPOT 2561 $75.54 8/22/2014 PARKS DIVISION TIERRANET - 6353427 8/21/2014 TIERRANET $47.96 8/22/2014 ROADS 753-TRI-SUPPLY & EQUIPMENT - PAINT 8/21/2014 TRI-SUPPLY & EQUIPMENT $338.69 8/22/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 01834 8/21/2014 WAL-MART #1890 $22.43 8/22/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 8/21/2014 WAL-MART #1890 $56.91 8/22/2014 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 8/21/2014 WAL-MART #2931 $20.40 8/22/2014 YOUTH & CIVIC CENTER WICOMICO COUNTY LIQUOR CO - Purchase 8/20/2014 WICOMICO COUNTY LIQUOR CO $34.97 8/22/2014 CORRECTIONS WW GRAINGER - Purchase 8/20/2014 WW GRAINGER $40.02 8/22/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/22/2014 ALBAN TRACTOR CO INC-02 $34.25 8/25/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/22/2014 ALBAN TRACTOR CO INC-02 $157.28 8/25/2014 PLANNING & ZONING APA- JOBS ONLINE - Purchase 8/22/2014 APA- JOBS ONLINE $250.00 8/25/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 8/24/2014 BACKYARD STORAGE $95.00 8/25/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 8/23/2014 COMCAST OF SALISBURY $8.52 8/25/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INMATE PRGM/082214 8/22/2014 DAYTONS RESTAURANT $42.10 8/25/2014 PARKS DIVISION DELAWARE TIRE CENTER - 385547 8/22/2014 DELAWARE TIRE CENTER $142.35 8/25/2014 PARKS DIVISION DELMARVAPOWER/SPEEDPAY - 3758-4579-9960/073114 8/23/2014 DELMARVAPOWER/SPEEDPAY $220.79 8/25/2014 ROADS 753-DICARLO PRECISION INSTRUM - COPIES 8/22/2014 DICARLO PRECISION INSTRUM $12.00 8/25/2014 ROADS 753-DICARLO PRECISION INSTRUM - COPIES 8/21/2014 DICARLO PRECISION INSTRUM $5.10 8/25/2014 PARKS DIVISION DICKS CLOTHING&SPORTING - A-0331163 8/23/2014 DICKS CLOTHING&SPORTING $39.99 8/25/2014 PARKS DIVISION DOLLAR-GENERAL #4472 - ZIP LOCK BAGGIES 8/22/2014 DOLLAR-GENERAL #4472 $1.00 8/25/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 8/22/2014 E D SUPPLY INC $11.55 8/25/2014 COUNTY COUNCIL ADMINISTRATION E.REPUBLIC, INC. - Book for Administrator 8/22/2014 E.REPUBLIC, INC. $30.95 8/25/2014 RECREATION EDUCATIONAL SUPPLIES - 5514-49 8/20/2014 EDUCATIONAL SUPPLIES $10.20 8/25/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/22/2014 FERGUSON ENTERPRISES 1722 $14.58 8/25/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 8/22/2014 GAL UNIFORM&EQUIPMENT $37.65 8/25/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 8/22/2014 GAL UNIFORM&EQUIPMENT $61.28 8/25/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 8/22/2014 GAL UNIFORM&EQUIPMENT $188.29 8/25/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. -PAPER PRODUCTS 8/22/2014 HOLT PAPER & CHEMICAL CO. $392.17 8/25/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64027 8/22/2014 IN FOGLES ENVIRONMENTAL $512.00 8/25/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 8/22/2014 JUNIOR BOARD SHOP - #2 $17.23 8/25/2014 PARKS AND RECREATION KMART 3237 - SALES CALL SUPPLIES 8/21/2014 KMART 3237 $26.16 8/25/2014 PARKS DIVISION LINKS FOOD SERVICE - FUNDRAISER/082314 8/23/2014 LINKS FOOD SERVICE $258.10 8/25/2014 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 8/22/2014 LOWES #00424 $756.74 8/25/2014 EXECUTIVE/ADMINISTRATION MARKET STREET INN - Purchase 8/22/2014 MARKET STREET INN $34.90 8/25/2014 PARKS DIVISION NUTTERS GOLF COURSE - FUNDRAISER/082314 8/23/2014 NUTTERS GOLF COURSE $384.00 8/25/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Credit 8/21/2014 OFFICE DEPOT #5910 ($30.44) 8/25/2014 SOLID WASTE PENINSULA PRESSURE SYS - Purchase 8/21/2014 PENINSULA PRESSURE SYS $1,695.00 8/25/2014 CORRECTIONS PEPBOYS STORE 551 - Purchase 8/22/2014 PEPBOYS STORE 551 $44.99 8/25/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/22/2014 RC HOLLOWAY CO. $22.15 8/25/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/OFR#29/082214 8/22/2014 ROYAL FARMS 127 $17.49 8/25/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/22/2014 SALISBURY AUTOMOTIVE $3.39 8/25/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 400424 8/22/2014 SALISBURY AUTOMOTIVE $15.00 8/25/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 400446 8/22/2014 SALISBURY AUTOMOTIVE $5.69 8/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400479 8/22/2014 SALISBURY AUTOMOTIVE $250.63 8/25/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 400423 8/22/2014 SALISBURY AUTOMOTIVE $6.99 8/25/2014 STATES ATTORNEY STAPLES - Purchase 8/23/2014 STAPLES $203.39 8/25/2014 FINANCE STAPLES - Purchase 8/23/2014 STAPLES $55.56 8/25/2014 FINANCE STAPLES - Purchase 8/22/2014 STAPLES $74.76 8/25/2014 STATES ATTORNEY STAPLES - Purchase 8/23/2014 STAPLES $21.79 8/25/2014 CIRCUIT COURT STAPLES - Purchase 8/23/2014 STAPLES $77.90 8/25/2014 HUMAN RESOURCES STAPLES - Purchase 8/23/2014 STAPLES $98.82 8/25/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 8/22/2014 STAPLES 00104117 $68.89 8/25/2014 ROADS 555-STAPLES 00104117 - ink, file racks 8/22/2014 STAPLES 00104117 $97.95 8/25/2014 ROADS 555-STAPLES 00104117 - INK 8/21/2014 STAPLES 00104117 $80.97 8/25/2014 ROADS 555-STAPLES DIRECT - Credit 8/23/2014 STAPLES DIRECT ($47.98) 8/25/2014 CIRCUIT COURT STAPLES DIRECT - Purchase 8/23/2014 STAPLES DIRECT $1.44 8/25/2014 CIRCUIT COURT STAPLES DIRECT - Purchase 8/22/2014 STAPLES DIRECT $3.61 8/25/2014 CORRECTIONS STEEL SERVICES INC - Purchase 8/18/2014 STEEL SERVICES INC $112.90 8/25/2014 SOLID WASTE STEEL SERVICES INC - Purchase 8/19/2014 STEEL SERVICES INC $415.01 8/25/2014 SOLID WASTE TA J.T.'S MARKET - Purchase 8/24/2014 TA J.T.'S MARKET $100.01 8/25/2014 PARKS DIVISION THE HARDWARE STORE LLC - 143803 8/22/2014 THE HARDWARE STORE LLC $54.00 8/25/2014 PARKS DIVISION THE HARDWARE STORE LLC - 143823 8/22/2014 THE HARDWARE STORE LLC $65.97 8/25/2014 PARKS DIVISION THE HOME DEPOT 2561 - 044452/6012330 8/21/2014 THE HOME DEPOT 2561 $260.00 8/25/2014 LOCAL MANAGEMENT BOARD THE HOME DEPOT 2561 - Purchase 8/22/2014 THE HOME DEPOT 2561 $64.86 8/25/2014 PARKS DIVISION THE HOME DEPOT 2561 - 053435/6012434 8/21/2014 THE HOME DEPOT 2561 $24.97 8/25/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 8/22/2014 THE R D GRIER & SONS CO $169.10 8/25/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 8/22/2014 THE R D GRIER & SONS CO $158.32 8/25/2014 PLANNING & ZONING TRAVELOCITY.COM - Purchase 8/23/2014 TRAVELOCITY.COM $26.00 8/25/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372370409932 - Purchase 8/21/2014 USAIRWAYS 0372370409932 $333.20 8/25/2014 PLANNING & ZONING USAIRWAYS 0377488418098 - Purchase 8/22/2014 USAIRWAYS 0377488418098 $360.20 8/25/2014 PARKS AND RECREATION USPS 23811808028606911 - MAILING TO DNR 8/22/2014 USPS 23811808028606911 $11.60 8/25/2014 PARKS DIVISION WADE'S REPAIR SERVICE - PVC FITTINGS/CHP 8/22/2014 WADE'S REPAIR SERVICE $4.66 8/25/2014 CORRECTIONS WW GRAINGER - Purchase 8/22/2014 WW GRAINGER $3.04 8/25/2014 CORRECTIONS WW GRAINGER - Purchase 8/22/2014 WW GRAINGER $430.86 8/25/2014 ROADS A & L EASTERN LABORATORIE - Purchase 8/25/2014 A & L EASTERN LABORATORIE $72.80 8/26/2014 AIRPORT ATLANTIC TRACTOR - BATWING BLADES 8/25/2014 ATLANTIC TRACTOR $251.48 8/26/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P81534 8/25/2014 ATLANTIC TRACTOR $32.13 8/26/2014 EMERGENCY SERVICES AUTOZONE #1814 - Purchase 8/25/2014 AUTOZONE #1814 $129.99 8/26/2014 SOLID WASTE BARR INTERNATIONAL - Purchase 8/22/2014 BARR INTERNATIONAL $10.26 8/26/2014 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS66712 8/25/2014 FASTENAL COMPANY01 $6.98 8/26/2014 YOUTH & CIVIC CENTER GANDER MOUNTAIN - 7244 8/25/2014 GANDER MOUNTAIN $139.98 8/26/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 825895 8/25/2014 HOLT PAPER & CHEMICAL CO. $76.10 8/26/2014 ELECTIONS HOTELS.COM - Purchase 8/25/2014 HOTELS.COM $153.91 8/26/2014 STATES ATTORNEY INREACH LLC ONLINE CLE - Purchase 8/25/2014 INREACH LLC ONLINE CLE $96.50 8/26/2014 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 8/25/2014 JOHN DEERE LANDSCAPES47 $69.46 8/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - Credit 34378 8/25/2014 LOWES #00424 ($31.92) 8/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07173 8/25/2014 LOWES #00424 $32.94 8/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07341 8/25/2014 LOWES #00424 $59.44 8/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 05691 8/25/2014 LOWES #00424 $31.92 8/26/2014 SOLID WASTE MARYLAND TRUCK PARTS - Purchase 8/25/2014 MARYLAND TRUCK PARTS $207.99 8/26/2014 ROADS MD DEPT OF LICENSING - Purchase 8/25/2014 MD DEPT OF LICENSING $76.00 8/26/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 8/25/2014 NORTHEASTERN SUPPLY INC S $79.46 8/26/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 8/25/2014 P & M HYDRAULICS INC $1,538.00 8/26/2014 CORRECTIONS PMT SIMPLEXSTORE - Purchase 8/25/2014 PMT SIMPLEXSTORE $634.25 8/26/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/25/2014 RC HOLLOWAY CO. $7.20 8/26/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/25/2014 RC HOLLOWAY CO. $4.64 8/26/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERY 8/25/2014 RC HOLLOWAY CO. $75.35 8/26/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/25/2014 RC HOLLOWAY CO. $4.18 8/26/2014 ROADS 550-RC HOLLOWAY CO. - BARRELL PUMP 8/25/2014 RC HOLLOWAY CO. $59.94 8/26/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400862 8/25/2014 SALISBURY AUTOMOTIVE $3.94 8/26/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400605 8/25/2014 SALISBURY AUTOMOTIVE $13.59 8/26/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400614 8/25/2014 SALISBURY AUTOMOTIVE $6.24 8/26/2014 PARKS DIVISION SHERWIN WILLIAMS #3690 - 8580-9 8/25/2014 SHERWIN WILLIAMS #3690 $5.47 8/26/2014 ROADS MM-THE DAILY TIMES - AD FOR BIDDING 8/25/2014 THE DAILY TIMES $1,236.48 8/26/2014 PARKS DIVISION THE HOME DEPOT 2561 - 006435/3012848 8/24/2014 THE HOME DEPOT 2561 $44.10 8/26/2014 PARKS DIVISION THE HOME DEPOT 2561 - 006435/3012848 8/24/2014 THE HOME DEPOT 2561 $44.10 8/26/2014 ROADS 570-TRACTOR SUPPLY #763 - JACK 8/25/2014 TRACTOR SUPPLY #763 $42.99 8/26/2014 ROADS 704-TRI SUPPLY & EQUIPMENT - JOINT EXPANSION 8/25/2014 TRI SUPPLY & EQUIPMENT $123.16 8/26/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 8/25/2014 WM SUPERCENTER #1890 $21.20 8/26/2014 ROADS 704-WM SUPERCENTER #1890 - CANOPY FOR MASON 8/25/2014 WM SUPERCENTER #1890 $89.00 8/26/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 8/26/2014 ATLANTIC TRACTOR $41.04 8/27/2014 PARKS DIVISION COURTESY CHEVROLET CAD - 231724 8/26/2014 COURTESY CHEVROLET CAD $20.56 8/27/2014 LIQUOR/LICENSE BOARD DELMARVA PRINTING & DE - Purchase 8/25/2014 DELMARVA PRINTING & DE $145.50 8/27/2014 ROADS 753-DICARLO PRECISION INSTRUM -COPIES 8/25/2014 DICARLO PRECISION INSTRUM $3.90 8/27/2014 PURCHASING FEDEX 780137971574 - Purchase 8/26/2014 FEDEX 780137971574 $43.60 8/27/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/26/2014 FERGUSON ENTERPRISES 1722 $22.73 8/27/2014 PARKS DIVISION FLEETPRIDE 91 - 63304777 8/25/2014 FLEETPRIDE 91 $33.00 8/27/2014 PARKS DIVISION FLEETPRIDE 91 - 63319760 8/25/2014 FLEETPRIDE 91 $16.50 8/27/2014 STATES ATTORNEY FOOD LION #1211 - Purchase 8/26/2014 FOOD LION #1211 $23.04 8/27/2014 PARKS DIVISION HARVEY MACK SALES-SERV2 - 33855 8/25/2014 HARVEY MACK SALES-SERV2 $115.00 8/27/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 8/26/2014 HOLT PAPER & CHEMICAL CO. $336.40 8/27/2014 EXECUTIVE/ADMINISTRATION Lombardi's - Purchase 8/25/2014 Lombardi's $60.00 8/27/2014 SOLID WASTE LOWES #00424 - Purchase 8/26/2014 LOWES #00424 $176.24 8/27/2014 GENERAL SERVICES LOWES #00424 - Purchase 8/26/2014 LOWES #00424 $3.96 8/27/2014 SOLID WASTE LOWES #00424 - Purchase 8/26/2014 LOWES #00424 $32.47 8/27/2014 PLANNING & ZONING PAYPAL SYBATECHINC - Purchase 8/26/2014 PAYPAL SYBATECHINC $960.00 8/27/2014 CORRECTIONS READIMASK.COM - Purchase 8/27/2014 READIMASK.COM $609.00 8/27/2014 ROADS 704-RIVER II LLC - HOT MIX 8/26/2014 RIVER II LLC $468.00 8/27/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 8/26/2014 SALISBURY AUTOMOTIVE $46.55 8/27/2014 ROADS 550-SALISBURY AUTOMOTIVE -WASHER FLUID 8/26/2014 SALISBURY AUTOMOTIVE $105.95 8/27/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/26/2014 SALISBURY AUTOMOTIVE $25.58 8/27/2014 ROADS 550-SALISBURY AUTOMOTIVE - ORING KITS 8/26/2014 SALISBURY AUTOMOTIVE $256.46 8/27/2014 TOURISM SP ICEBAGSDIRECT.COM - 00642744 8/26/2014 SP ICEBAGSDIRECT.COM $167.17 8/27/2014 SOLID WASTE STAPLES - Credit 8/26/2014 STAPLES ($59.99) 8/27/2014 FINANCE STAPLES - Purchase 8/26/2014 STAPLES $78.10 8/27/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 8/26/2014 TELTRONIC (SALISBURY) $435.00 8/27/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 8/25/2014 TESSCO INCORPORATED $151.38 8/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - Credit 215331 8/25/2014 THE HOME DEPOT 2561 ($24.97) 8/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093838/2013040 8/25/2014 THE HOME DEPOT 2561 $33.26 8/27/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 8/26/2014 THE R D GRIER & SONS CO $275.98 8/27/2014 TOURISM WM SUPERCENTER #1890 - 03079 8/26/2014 WM SUPERCENTER #1890 $9.84 8/27/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/27/2014 78 - SALISBURY - CAPTRI $75.68 8/28/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 8/27/2014 ATLANTIC TRACTOR $10.64 8/28/2014 STATES ATTORNEY CATO INSTITUTE - Purchase 8/27/2014 CATO INSTITUTE $50.00 8/28/2014 SOLID WASTE CHEDDAR'S #850 - Purchase 8/26/2014 CHEDDAR'S #850 $33.56 8/28/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 8/27/2014 E D SUPPLY INC $4.60 8/28/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 541408-00 8/27/2014 E D SUPPLY INC $57.72 8/28/2014 PARKS DIVISION E D SUPPLY INC - 171927-00 8/27/2014 E D SUPPLY INC $155.27 8/28/2014 ROADS 120P-FLEETPRIDE 91 -BRAKES-BOOKMOBILE 8/26/2014 FLEETPRIDE 91 $615.56 8/28/2014 ROADS 120P-FLEETPRIDE 91 - Credit 8/26/2014 FLEETPRIDE 91 ($34.84) 8/28/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 827365 8/27/2014 HOLT PAPER & CHEMICAL CO. $126.19 8/28/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 8/27/2014 ICM-DELMAR ASPHALT $722.40 8/28/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64028 8/27/2014 IN FOGLES ENVIRONMENTAL $800.00 8/28/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64264 8/27/2014 IN FOGLES ENVIRONMENTAL $115.50 8/28/2014 ROADS 570-J.G. PARKS & SON - REPAIRS #43 8/27/2014 J.G. PARKS & SON $968.51 8/28/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/27/2014 J.G. PARKS & SON $370.69 8/28/2014 ROADS 531-LOWES #00424 -BUILDING MATERIALS 8/27/2014 LOWES #00424 $181.26 8/28/2014 ROADS 704-LOWES #00424 -SHOVELS, RAKES 8/27/2014 LOWES #00424 $214.70 8/28/2014 SOLID WASTE LOWES #00424 - Purchase 8/27/2014 LOWES #00424 $30.58 8/28/2014 PARKS DIVISION LOWES #00424 - 18734 8/27/2014 LOWES #00424 $12.55 8/28/2014 TOURISM MAIL MOVERS - 14207 8/27/2014 MAIL MOVERS $152.00 8/28/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF - Webcast for Internal Auditor 8/26/2014 MARYLAND ASSOCIATION OF $125.00 8/28/2014 SOLID WASTE MVA-SALISBURY - Purchase 8/26/2014 MVA-SALISBURY $100.00 8/28/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CNF/.1118-112114/T.HASSELTINE 8/26/2014 OMNI ORLANDO CHMPNSGTE $178.98 8/28/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CNF/.1118-112114/T.HASSELTINE 8/26/2014 OMNI ORLANDO CHMPNSGTE $178.98 8/28/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CNF/G.MACKES/1118-112114 8/26/2014 OMNI ORLANDO CHMPNSGTE $178.98 8/28/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CNF/G.MACKES/1118-112114 8/26/2014 OMNI ORLANDO CHMPNSGTE $178.98 8/28/2014 ROADS 120P-PASCO OF SALISBURY - ALTERNATOR FOR BOOKMOBILE 8/26/2014 PASCO OF SALISBURY $603.00 8/28/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/27/2014 RC HOLLOWAY CO. $31.85 8/28/2014 PARKS DIVISION RC HOLLOWAY CO. - 236628 8/27/2014 RC HOLLOWAY CO. $16.50 8/28/2014 RECREATION RED SUN CUSTOM APPA - 14-5825A 8/25/2014 RED SUN CUSTOM APPA $944.25 8/28/2014 RECREATION RED SUN CUSTOM APPA - 14-5802A 8/25/2014 RED SUN CUSTOM APPA $944.25 8/28/2014 RECREATION RED SUN CUSTOM APPA - 14-5826A 8/25/2014 RED SUN CUSTOM APPA $944.25 8/28/2014 RECREATION RED SUN CUSTOM APPA - 14-5825A 8/25/2014 RED SUN CUSTOM APPA $944.25 8/28/2014 ROADS 550-SALISBURY AUTOMOTIVE -ORING KIT 8/27/2014 SALISBURY AUTOMOTIVE $73.56 8/28/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400760 8/27/2014 SALISBURY AUTOMOTIVE $11.22 8/28/2014 CORRECTIONS SHERWOOD FORD LIN MERCUR - Purchase 8/27/2014 SHERWOOD FORD LIN MERCUR $509.00 8/28/2014 YOUTH & CIVIC CENTER SHORE APPLIANCE - 36205 8/27/2014 SHORE APPLIANCE $719.10 8/28/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/27/2014 STAPLES $35.20 8/28/2014 FINANCE STAPLES - Purchase 8/27/2014 STAPLES $19.99 8/28/2014 HUMAN RESOURCES STAPLES - Purchase 8/27/2014 STAPLES $3.99 8/28/2014 SOLID WASTE STAPLES - Purchase 8/27/2014 STAPLES $20.98 8/28/2014 FINANCE STAPLES - Purchase 8/27/2014 STAPLES $113.99 8/28/2014 LIQUOR/LICENSE BOARD STAPLES 00104117 - Purchase 8/26/2014 STAPLES 00104117 $22.99 8/28/2014 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 8/26/2014 STAPLES 00104117 $149.15 8/28/2014 SOLID WASTE STAPLES 00104117 - Purchase 8/26/2014 STAPLES 00104117 $93.89 8/28/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 8/27/2014 STTC #09 SEAFORD $437.00 8/28/2014 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 8/26/2014 THORO-GOODS CONCRETE CO $210.00 8/28/2014 ROADS 570-TRACTOR SUPPLY #763 - D RINGS 8/27/2014 TRACTOR SUPPLY #763 $39.96 8/28/2014 PARKS DIVISION WM SUPERCENTER #1890 - 09941 8/27/2014 WM SUPERCENTER #1890 $12.53 8/28/2014 CORRECTIONS WOR WIC COMM C29061272 - Purchase 8/26/2014 WOR WIC COMM C29061272 $9.29 8/28/2014 TOURISM WWW.CHEAPFAVORSHOP.COM - CFS463091990 8/28/2014 WWW.CHEAPFAVORSHOP.COM $319.28 8/28/2014 TOURISM WWW.CHEAPFAVORSHOP.COM - CFS463090738 8/28/2014 WWW.CHEAPFAVORSHOP.COM $371.31 8/28/2014 AIRPORT ZEP SALES AND SERVICE -SHOP RAGS & TRASH BAGS 8/27/2014 ZEP SALES AND SERVICE $277.00 8/28/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/28/2014 ALBAN TRACTOR CO INC-02 $10.28 8/29/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/28/2014 ALBAN TRACTOR CO INC-02 $473.11 8/29/2014 YOUTH & CIVIC CENTER Amazon.com - 103-6581101-7872245 8/28/2014 Amazon.com $35.70 8/29/2014 ROADS 120T-ATD 110 - TIRES BOOKMOBILE 8/28/2014 ATD 110 $868.58 8/29/2014 AIRPORT ATLANTIC TRACTOR - Z TRAK PARTS 8/28/2014 ATLANTIC TRACTOR $7.25 8/29/2014 ELECTIONS BURGER KING #353 - Purchase 8/29/2014 BURGER KING #353 $4.44 8/29/2014 CORRECTIONS CHASE BREXTON - Purchase 8/28/2014 CHASE BREXTON $110.00 8/29/2014 PARKS DIVISION COURTESY CHEVROLET CAD - 231783 8/28/2014 COURTESY CHEVROLET CAD $5.34 8/29/2014 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 8/26/2014 DICARLO PRECISION INSTRUM $371.75 8/29/2014 TOURISM DISCOUNTMUGS.COM - DM1521747 8/28/2014 DISCOUNTMUGS.COM $615.00 8/29/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 8/28/2014 E D SUPPLY INC $56.40 8/29/2014 PARKS DIVISION E D SUPPLY INC - 171964-00 8/28/2014 E D SUPPLY INC $32.15 8/29/2014 PARKS AND RECREATION FAMILY DOLLAR #5144 - SALES CALL SUPPLIES 8/28/2014 FAMILY DOLLAR #5144 $6.50 8/29/2014 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/BINGO/091314 8/29/2014 GAN NEWS JOURNAL-CCC $500.00 8/29/2014 ROADS 120P-GODWIN MANUFACTURING COMP -FILTERS AND SLACK ADJUSTERS 8/27/2014 GODWIN MANUFACTURING COMP $242.74 8/29/2014 PARKS AND RECREATION HALLOWEENCOSTUMES - 2683712 8/28/2014 HALLOWEENCOSTUMES $61.92 8/29/2014 TOURISM IMPRINT COM - IM3DD790 8/28/2014 IMPRINT COM $306.50 8/29/2014 PARKS DIVISION J & S EQUIPMENT - 10845 8/27/2014 J & S EQUIPMENT $259.10 8/29/2014 SOLID WASTE J.G. PARKS & SON - Purchase 8/28/2014 J.G. PARKS & SON $54.65 8/29/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 8/28/2014 J.G. PARKS & SON $102.44 8/29/2014 CORRECTIONS JOHNSON'S OK USED CARS - Purchase 8/26/2014 JOHNSON'S OK USED CARS $400.00 8/29/2014 SOLID WASTE LOWES #00424 - Purchase 8/28/2014 LOWES #00424 $14.43 8/29/2014 YOUTH & CIVIC CENTER MATHESON-F66 - CO-2 TANKS (4)/WWE 8/28/2014 MATHESON-F66 $120.25 8/29/2014 YOUTH & CIVIC CENTER NATIONAL HVAC SERVICE-S - SF26301 8/25/2014 NATIONAL HVAC SERVICE-S $184.00 8/29/2014 EMERGENCY SERVICES PENINSULA TOTAL CAR CA - Purchase 8/27/2014 PENINSULA TOTAL CAR CA $2,095.00 8/29/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 8/28/2014 RC HOLLOWAY CO. $173.47 8/29/2014 ROADS 570-RC HOLLOWAY CO. - IGNITION SWITCH 8/28/2014 RC HOLLOWAY CO. $19.59 8/29/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/28/2014 RC HOLLOWAY CO. $3.89 8/29/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER FOR STOCK 8/28/2014 SALISBURY AUTOMOTIVE $14.00 8/29/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/28/2014 SALISBURY AUTOMOTIVE $31.00 8/29/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/28/2014 SALISBURY AUTOMOTIVE $20.94 8/29/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400601 8/28/2014 SALISBURY AUTOMOTIVE $3.49 8/29/2014 GENERAL SERVICES SALISBURY DOOR & HARDW - Purchase 8/28/2014 SALISBURY DOOR & HARDW $390.00 8/29/2014 IT SERVER SUPPLY.COM INC - Purchase 8/29/2014 SERVER SUPPLY.COM INC $130.68 8/29/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 8632-8 8/27/2014 SHERWIN WILLIAMS #3690 $151.40 8/29/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 8599-9 8/26/2014 SHERWIN WILLIAMS #3690 $245.55 8/29/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 8631-0 8/27/2014 SHERWIN WILLIAMS #3690 $83.05 8/29/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 427066F 8/28/2014 SHERWOOD FORD LIN MERCUR $205.00 8/29/2014 PARKS DIVISION SIGNS BY TOMORROW - 28555 8/21/2014 SIGNS BY TOMORROW $73.81 8/29/2014 SOLID WASTE SIGNS BY TOMORROW - Purchase 8/27/2014 SIGNS BY TOMORROW $159.18 8/29/2014 GENERAL SERVICES SR PETE & SONS INC - Purchase 8/28/2014 SR PETE & SONS INC $142.50 8/29/2014 AIRPORT STAPLES - OFFICE SUPPLIES 8/28/2014 STAPLES $274.19 8/29/2014 AIRPORT STAPLES - OFFICE SUPPLIES 8/28/2014 STAPLES $5.92 8/29/2014 EXECUTIVE/ADMINISTRATION STARBUCKS #17797 SALISBUR - Purchase 8/28/2014 STARBUCKS #17797 SALISBUR $4.72 8/29/2014 ROADS 570-STEEL SERVICES INC - PLATE #48 8/25/2014 STEEL SERVICES INC $170.05 8/29/2014 ROADS 531-THE HOME DEPOT 2561 - STUDS FOR BUILDING 8/27/2014 THE HOME DEPOT 2561 $35.60 8/29/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 8/28/2014 WM SUPERCENTER #1890 $5.22 8/29/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 06914 8/28/2014 WM SUPERCENTER #1890 $14.44 8/29/2014 SOLID WASTE ZEP SALES AND SERVICE - Purchase 8/28/2014 ZEP SALES AND SERVICE $363.00 8/29/2014 TOURISM 4 ALL PROMO'S / K-READ - 207875 8/29/2014 4 ALL PROMO'S / K-READ $320.56 9/1/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-8734225-4557035 8/29/2014 AMAZON MKTPLACE PMTS $54.90 9/1/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 8/29/2014 AMAZON MKTPLACE PMTS $8.49 9/1/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 8/29/2014 AMAZON MKTPLACE PMTS $8.74 9/1/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 8/29/2014 ATLANTIC TRACTOR $777.00 9/1/2014 AIRPORT ATLANTIC TRACTOR - #10 HYDRAULIC CYLINDER 8/29/2014 ATLANTIC TRACTOR $867.88 9/1/2014 RECREATION BACK STREET GRILL - STADIUM MTNG/082914 8/29/2014 BACK STREET GRILL $60.58 9/1/2014 IT BATTERYLOGI - Purchase 8/29/2014 BATTERYLOGI $59.91 9/1/2014 AIRPORT BINKLEY & HURST - DRIVELINE RHINO MOWER 8/29/2014 BINKLEY & HURST LP $1,042.00 9/1/2014 TOURISM BUFFALO WILD WINGS #3673 - SPONSORSHIP MTNG/082914 8/29/2014 BUFFALO WILD WINGS #3673 $69.34 9/1/2014 SOLID WASTE CINTAS 60A SAP - Purchase 8/29/2014 CINTAS 60A SAP $127.22 9/1/2014 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 8/30/2014 CINTAS 60A SAP $55.86 9/1/2014 SOLID WASTE CINTAS 60A SAP - Purchase 8/29/2014 CINTAS 60A SAP $345.20 9/1/2014 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 8/29/2014 CLYDE'S CAR & LIGHT TRUC $175.00 9/1/2014 CORRECTIONS CRITTER GETTERS PEST CONT - Purchase 8/28/2014 CRITTER GETTERS PEST CONT $350.00 9/1/2014 RECREATION DTV DIRECTV SERVICE - 23913925163 8/29/2014 DTV DIRECTV SERVICE $186.57 9/1/2014 PARKS AND RECREATION FACEBOOK 9PZGN6ANU2 - 815245 8/31/2014 FACEBOOK 9PZGN6ANU2 $97.99 9/1/2014 PLANNING & ZONING FEDEX 470134509 - Purchase 8/30/2014 FEDEX 470134509 $26.01 9/1/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 8/30/2014 FOOD LION #1268 $14.94 9/1/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 8/29/2014 HILL'S ELECTRIC MOTOR S $447.12 9/1/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64029 8/29/2014 IN FOGLES ENVIRONMENTAL $800.00 9/1/2014 CORRECTIONS INSTITUTE FOR THE PREV - Purchase 8/29/2014 INSTITUTE FOR THE PREV $375.00 9/1/2014 PLANNING & ZONING INT'L CODE COUNCIL INC - Purchase 8/30/2014 INT'L CODE COUNCIL INC $225.00 9/1/2014 PARKS DIVISION J & S TRAILER SALES - 10956 8/28/2014 J & S TRAILER SALES $410.30 9/1/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/30/2014 JUNIOR BOARD SHOP $12.79 9/1/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 8/30/2014 JUNIOR BOARD SHOP $12.79 9/1/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30990 8/29/2014 LOWES #00424 $185.02 9/1/2014 SOLID WASTE LOWES #00424 - Purchase 8/29/2014 LOWES #00424 $59.94 9/1/2014 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 8/29/2014 LOWES #00424 $71.28 9/1/2014 CORRECTIONS LOWES #00424 - Purchase 8/29/2014 LOWES #00424 $11.96 9/1/2014 ROADS 570-M AND L TRUCK SERVICE LLC -EXHAUST PIPE 8/28/2014 M AND L TRUCK SERVICE LLC $343.85 9/1/2014 PARKS AND RECREATION MAIL MOVERS - 29590 8/29/2014 MAIL MOVERS $250.99 9/1/2014 AIRPORT MARIA D'S SUB SHOP - LUNCH WATER CLASS 8/28/2014 MARIA D'S SUB SHOP $12.72 9/1/2014 TOURISM MINUTEMAN PRESS - 14892 8/29/2014 MINUTEMAN PRESS $483.03 9/1/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 8/29/2014 MR. NATURAL BOTTLED W $218.00 9/1/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 8/28/2014 NOAH HILLMAN GARAGE $8.00 9/1/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 8/28/2014 NOAH HILLMAN GARAGE $8.00 9/1/2014 PARKS DIVISION PENINSULA WATER CONDITIO - 47237 8/29/2014 PENINSULA WATER CONDITIO $90.00 9/1/2014 ROADS 570-RC HOLLOWAY CO. - DOOR HANDLE 8/29/2014 RC HOLLOWAY CO. $14.79 9/1/2014 LOCAL MANAGEMENT BOARD ROBERT K GREENLEAF - Purchase 8/30/2014 ROBERT K GREENLEAF $900.00 9/1/2014 LOCAL MANAGEMENT BOARD ROBERT K GREENLEAF - Purchase 8/30/2014 ROBERT K GREENLEAF $900.00 9/1/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A26720 8/29/2014 ROMMEL'S ACE HOME CENTER $4.12 9/1/2014 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 8/28/2014 ROMMEL'S ACE HOME CENTER $7.49 9/1/2014 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 8/30/2014 ROMMEL'S ACE HOME CENTER $10.48 9/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400947 8/29/2014 SALISBURY AUTOMOTIVE $62.42 9/1/2014 ROADS 570-SALISBURY AUTOMOTIVE - IGNITION SWITCH 8/29/2014 SALISBURY AUTOMOTIVE $8.87 9/1/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 400972 8/29/2014 SALISBURY AUTOMOTIVE $13.38 9/1/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 8706-0 8/29/2014 SHERWIN WILLIAMS #3690 $210.00 9/1/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 427401F 8/29/2014 SHERWOOD FORD LIN MERCUR $11.15 9/1/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100166715.001 8/29/2014 SHORE DISTRIBUTORS INC $79.54 9/1/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100166363.001 8/28/2014 SHORE DISTRIBUTORS INC $19.10 9/1/2014 GENERAL SERVICES STAPLES - Purchase 8/29/2014 STAPLES $334.90 9/1/2014 FINANCE STAPLES - Purchase 8/29/2014 STAPLES $58.79 9/1/2014 CORRECTIONS STAPLES - Purchase 8/30/2014 STAPLES $404.88 9/1/2014 CORRECTIONS STAPLES - Purchase 8/30/2014 STAPLES $28.92 9/1/2014 CORRECTIONS STAPLES - Purchase 8/30/2014 STAPLES $173.52 9/1/2014 CIRCUIT COURT STAPLES - Credit 8/29/2014 STAPLES ($51.49) 9/1/2014 CORRECTIONS STAPLES - Purchase 8/30/2014 STAPLES $115.68 9/1/2014 FINANCE STAPLES - Purchase 8/30/2014 STAPLES $369.99 9/1/2014 CORRECTIONS STAPLES ACCOUN00687632 - Purchase 8/30/2014 STAPLES ACCOUN00687632 $532.00 9/1/2014 LOCAL MANAGEMENT BOARD THE FARMERS & PLA - Purchase 8/29/2014 THE FARMERS & PLA $18.23 9/1/2014 PARKS AND RECREATION THE GUIDE - ADV BINGOMANIA/091314 8/28/2014 THE GUIDE $248.00 9/1/2014 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 8/28/2014 THE HOME DEPOT 2561 $24.97 9/1/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/29/2014 UNITED ELECTRIC SALISBUR $55.69 9/1/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/29/2014 UNITED ELECTRIC SALISBUR $539.10 9/1/2014 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S102726058.002 8/29/2014 UNITED ELECTRIC SALISBUR $182.88 9/1/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372371312695 - Purchase 8/29/2014 USAIRWAYS 0372371312695 $316.70 9/1/2014 EMERGENCY SERVICES USPS 23811808028633642 - Purchase 8/29/2014 USPS 23811808028633642 $2.32 9/1/2014 PARKS DIVISION VZWRLSS IVR VB - 9730517686/PARKS/9080 8/30/2014 VZWRLSS IVR VB $120.76 9/1/2014 EMERGENCY SERVICES WALMART.COM 8009666546 - Purchase 8/29/2014 WALMART.COM 8009666546 $189.30 9/1/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 8/29/2014 WM SUPERCENTER #1890 $41.11 9/1/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/1/2014 AMAZON MKTPLACE PMTS $65.27 9/2/2014 YOUTH & CIVIC CENTER Amazon.com - 103-7798111-7307457 9/1/2014 Amazon.com $87.98 9/2/2014 RECREATION THE HOME DEPOT 2561 - 003975/6092352 8/31/2014 THE HOME DEPOT 2561 $279.60 9/2/2014 PARKS DIVISION WADE'S REPAIR SERVICE - FUEL/ONR#40/090114 9/1/2014 WADE'S REPAIR SERVICE $20.00 9/2/2014 EMERGENCY SERVICES WALMART.COM 8009666546 - Purchase 9/1/2014 WALMART.COM 8009666546 $71.40 9/2/2014 RECREATION WM SUPERCENTER #1890 - 02524 9/1/2014 WM SUPERCENTER #1890 $89.87 9/2/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019868139.002 9/2/2014 78 - SALISBURY - CAPTRI $26.41 9/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019845698.002 9/2/2014 78 - SALISBURY - CAPTRI $43.36 9/3/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/2/2014 AMAZON MKTPLACE PMTS $4.75 9/3/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/2/2014 AMAZON MKTPLACE PMTS $10.81 9/3/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/2/2014 AMAZON MKTPLACE PMTS $4.00 9/3/2014 YOUTH & CIVIC CENTER Amazon.com - 103-7798111-7307457 9/2/2014 Amazon.com $87.98 9/3/2014 GENERAL SERVICES ATLANTIC TRACTOR - Credit 8/29/2014 ATLANTIC TRACTOR ($777.00) 9/3/2014 AIRPORT ATLANTIC TRACTOR - FRONT MOUNT FILTERS 9/2/2014 ATLANTIC TRACTOR $19.30 9/3/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 9/2/2014 ATLANTIC TRACTOR $893.55 9/3/2014 CIRCUIT COURT CALL2TEST - Purchase 9/2/2014 CALL2TEST $76.00 9/3/2014 GENERAL SERVICES CLARK & SONS INC HLW MT - Purchase 9/2/2014 CLARK & SONS INC HLW MT $80.00 9/3/2014 IT COMCAST OF SALISBURY - Purchase 9/3/2014 COMCAST OF SALISBURY $217.06 9/3/2014 GENERAL SERVICES DELAWARE LUMBER - Purchase 9/2/2014 DELAWARE LUMBER $86.94 9/3/2014 EXECUTIVE/ADMINISTRATION DOMINO'S 4680 - Purchase 9/2/2014 DOMINO'S 4680 $19.21 9/3/2014 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 9/2/2014 EASTERN SHORE COFFEE & WA $37.75 9/3/2014 FINANCE FORMS FULLFILLMENT CENTER - Purchase 9/2/2014 FORMS FULLFILLMENT CENTER $117.52 9/3/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 7530241 9/2/2014 GIH GLOBALINDUSTRIALEQ $42.39 9/3/2014 PARKS DIVISION GLIDDEN PRO 8296 - 829603003163 9/2/2014 GLIDDEN PRO 8296 $93.98 9/3/2014 PARKS DIVISION HELENA CHEM CO 37251 - 102818669 9/2/2014 HELENA CHEM CO 37251 $871.50 9/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69486495 9/2/2014 JOHN DEERE LANDSCAPES47 $186.72 9/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69479812 9/2/2014 JOHN DEERE LANDSCAPES47 $48.12 9/3/2014 TOURISM JOHN DEERE LANDSCAPES47 - 69480717 9/2/2014 JOHN DEERE LANDSCAPES47 $65.00 9/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69491527 9/2/2014 JOHN DEERE LANDSCAPES47 $102.09 9/3/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 9/2/2014 JUNIOR BOARD SHOP - #2 $20.52 9/3/2014 GENERAL SERVICES LOWES #00424 - Purchase 9/2/2014 LOWES #00424 $46.34 9/3/2014 PARKS DIVISION RC HOLLOWAY CO. - 237057 9/2/2014 RC HOLLOWAY CO. $9.79 9/3/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/2/2014 RC HOLLOWAY CO. ($43.00) 9/3/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/2/2014 RC HOLLOWAY CO. $102.20 9/3/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/2/2014 RC HOLLOWAY CO. ($17.00) 9/3/2014 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 9/2/2014 RE MICHEL COMPANY INC. $27.53 9/3/2014 LOCAL MANAGEMENT BOARD ROBERT K GREENLEAF - Purchase 9/3/2014 ROBERT K GREENLEAF $125.00 9/3/2014 PARKS AND RECREATION SALARMY MD SALISBURY - TKS 100 YEAR BQT 9/2/2014 SALARMY MD SALISBURY $40.00 9/3/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401087 9/2/2014 SALISBURY AUTOMOTIVE $3.75 9/3/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/2/2014 SALISBURY AUTOMOTIVE $111.00 9/3/2014 ROADS 120P-SALISBURY AUTOMOTIVE -SILICONE 9/2/2014 SALISBURY AUTOMOTIVE $11.37 9/3/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 8761-5 9/2/2014 SHERWIN WILLIAMS #3690 $75.70 9/3/2014 PARKS AND RECREATION SOUTHWES 5260651858530 - CHECKIN FEE/T.HASSELTINE/USSSA CNF/NOV2014 9/2/2014 SOUTHWES 5260651858530 $25.00 9/3/2014 PARKS AND RECREATION SOUTHWES 5260651858531 - EARLY CHECKIN/GM 9/2/2014 SOUTHWES 5260651858531 $25.00 9/3/2014 PARKS AND RECREATION SOUTHWES 5262442812003 - USSSA CNF/GM & TH/NOV 2014 9/2/2014 SOUTHWES 5262442812003 $452.40 9/3/2014 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 9/2/2014 VERIZON ONETIMEPAY $39.99 9/3/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 09582 9/2/2014 WAL-MART #1890 $14.06 9/3/2014 SOLID WASTE Amazon.com - Purchase 9/3/2014 Amazon.com $42.46 9/4/2014 EMERGENCY SERVICES Amazon.com - Purchase 9/4/2014 Amazon.com $284.54 9/4/2014 AIRPORT ATLANTIC TRACTOR - FRONT MOUNT FILTERS 9/3/2014 ATLANTIC TRACTOR $32.28 9/4/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P82364 9/3/2014 ATLANTIC TRACTOR $193.45 9/4/2014 PARKS AND RECREATION DLX PS PRINT - 1722186 9/3/2014 DLX PS PRINT $225.78 9/4/2014 AIRPORT FEDEX - 5/23 REHAB GRANT PAPERWORK 9/3/2014 FEDEX 14682847 $20.20 9/4/2014 HUMAN RESOURCES FORMS FULLFILLMENT CENTER - Purchase 9/3/2014 FORMS FULLFILLMENT CENTER $285.73 9/4/2014 EMERGENCY SERVICES GLOBAL SATELLITE COMMU - Purchase 9/2/2014 GLOBAL SATELLITE COMMU $618.99 9/4/2014 ROADS 570-J.G. PARKS & SON - SOLENOID 9/3/2014 J.G. PARKS & SON $312.11 9/4/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69496534 9/3/2014 JOHN DEERE LANDSCAPES47 $57.62 9/4/2014 GENERAL SERVICES LOWES #00424 - Purchase 9/3/2014 LOWES #00424 $25.88 9/4/2014 SOLID WASTE LOWES #00424 - Purchase 9/3/2014 LOWES #00424 $32.33 9/4/2014 TOURISM MARKET STREET INN - MAWA MTNG/090314 9/2/2014 MARKET STREET INN $109.70 9/4/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 9/3/2014 NAPA AUTO AND TRUCK PARTS $43.00 9/4/2014 PLANNING & ZONING NARROWS RESTAURANT - Purchase 9/3/2014 NARROWS RESTAURANT $33.16 9/4/2014 ROADS 120P-PASCO OF SALISBURY - STARTER 9/2/2014 PASCO OF SALISBURY $169.88 9/4/2014 RECREATION PETSMART INC 456 - T-4464 9/3/2014 PETSMART INC 456 $43.97 9/4/2014 GENERAL SERVICES PITNEY BOWES PI - Purchase 9/4/2014 PITNEY BOWES PI $171.67 9/4/2014 CORRECTIONS PMT SIMPLEXSTORE - Credit 9/3/2014 PMT SIMPLEXSTORE ($604.05) 9/4/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/3/2014 RC HOLLOWAY CO. $6.86 9/4/2014 ELECTIONS RELIABLE - Purchase 9/3/2014 RELIABLE $182.82 9/4/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/3/2014 SALISBURY AUTOMOTIVE $12.06 9/4/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 401177 9/3/2014 SALISBURY AUTOMOTIVE $60.60 9/4/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/3/2014 SALISBURY AUTOMOTIVE $122.00 9/4/2014 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 9/3/2014 SALISBURY AUTOMOTIVE ($122.00) 9/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401240 9/3/2014 SALISBURY AUTOMOTIVE $194.00 9/4/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/3/2014 SALISBURY AUTOMOTIVE $122.00 9/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401172 9/3/2014 SALISBURY AUTOMOTIVE $7.88 9/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401176 9/3/2014 SALISBURY AUTOMOTIVE $37.79 9/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401175 9/3/2014 SALISBURY AUTOMOTIVE $6.89 9/4/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 8804-3 9/3/2014 SHERWIN WILLIAMS #3690 $210.00 9/4/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 427872F 9/3/2014 SHERWOOD FORD LIN MERCUR $7.91 9/4/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 427875F 9/3/2014 SHERWOOD FORD LIN MERCUR $36.40 9/4/2014 PARKS AND RECREATION STAPLES - 7123380480 9/3/2014 STAPLES $102.97 9/4/2014 PARKS AND RECREATION STAPLES - 7123380480 9/3/2014 STAPLES $7.81 9/4/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/3/2014 STAPLES $11.38 9/4/2014 ELECTIONS STAPLES DIRECT - Purchase 9/3/2014 STAPLES DIRECT $373.10 9/4/2014 SOLID WASTE STEEL SERVICES INC - Purchase 8/19/2014 STEEL SERVICES INC $17.04 9/4/2014 SOLID WASTE STEEL SERVICES INC - Purchase 8/25/2014 STEEL SERVICES INC $1,077.36 9/4/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 9/3/2014 STTC #09 SEAFORD $327.16 9/4/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 9/3/2014 STTC #09 SEAFORD $587.78 9/4/2014 PARKS DIVISION THE HOME DEPOT 2561 - 096296/4013710 9/2/2014 THE HOME DEPOT 2561 $30.87 9/4/2014 ROADS 555-USPS 23811808028606911 -POSTAGE 9/3/2014 USPS 23811808028606911 $16.95 9/4/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 9/3/2014 VZWRLSS IVR VB $50.66 9/4/2014 IT VZWRLSS IVR VB - Purchase 9/3/2014 VZWRLSS IVR VB $789.01 9/4/2014 ELECTIONS VZWRLSS IVR VB - Purchase 9/3/2014 VZWRLSS IVR VB $87.05 9/4/2014 ELECTIONS WW GRAINGER - Purchase 9/3/2014 WW GRAINGER $78.36 9/4/2014 AIRPORT ALARM ENGINEERING - HOLD AREA MONITORING 9/4/2014 ALARM ENGINEERING, INC. $321.00 9/5/2014 IT AMAZON MKTPLACE PMTS - Purchase 9/4/2014 AMAZON MKTPLACE PMTS $33.60 9/5/2014 AIRPORT ATLANTIC TRACTOR - #15 PARTS 9/4/2014 ATLANTIC TRACTOR $18.80 9/5/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 9/4/2014 ATLANTIC TRACTOR $814.42 9/5/2014 AIRPORT ATLANTIC TRACTOR - FUEL PUMP FRONT MOUNT 9/4/2014 ATLANTIC TRACTOR $98.53 9/5/2014 CORRECTIONS BOB BARKER COMPANY INC - Purchase 8/29/2014 BOB BARKER COMPANY INC $250.83 9/5/2014 LOCAL MANAGEMENT BOARD CAKE ART LLC - Purchase 9/4/2014 CAKE ART LLC $55.00 9/5/2014 AIRPORT COMCAST OF SALISBURY - SEPT WI FI 9/5/2014 COMCAST OF SALISBURY $160.08 9/5/2014 AIRPORT COMCAST OF SALISBURY - SEPT OFFICE INTERNET 9/5/2014 COMCAST OF SALISBURY $75.88 9/5/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 9/5/2014 COMCAST OF SALISBURY $31.95 9/5/2014 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 9/4/2014 ELLIOTT & FRANTZ INC $57.10 9/5/2014 PURCHASING FILTRINE MANUFACTURING C - Purchase 9/3/2014 FILTRINE MANUFACTURING C $1,604.00 9/5/2014 MOSQUITO CONTROL GPS CITY - Purchase 9/5/2014 GPS CITY $243.80 9/5/2014 CORRECTIONS GREASE MONKEY #431 - Purchase 9/4/2014 GREASE MONKEY #431 $37.99 9/5/2014 ROADS 701-ICM-DELMAR ASPHALT -COLD PATCH 9/4/2014 ICM-DELMAR ASPHALT $768.00 9/5/2014 TOURISM IMPRINT COM - Credit IM3DD790 9/4/2014 IMPRINT COM ($42.28) 9/5/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 9/3/2014 JUNIOR BOARD SHOP $7.83 9/5/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 9/3/2014 JUNIOR BOARD SHOP $12.79 9/5/2014 TOURISM LA QUINTA - RM#225/M.SMITH/MAWA MTNG 9/3/2014 LA QUINTA $90.10 9/5/2014 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 9/4/2014 LANGUAGE LINE SERVICES $78.55 9/5/2014 SOLID WASTE LOWES #00424 - Purchase 9/4/2014 LOWES #00424 $376.71 9/5/2014 SOLID WASTE LOWES #00424- Purchase 9/4/2014 LOWES #00424 $376.71 9/5/2014 SOLID WASTE LOWES #00424- Purchase 9/4/2014 LOWES #00424 $376.71 9/5/2014 SOLID WASTE LOWES #00424-Purchase 9/4/2014 LOWES #00424 $376.71 9/5/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 9/4/2014 LOWES #00424 $24.77 9/5/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29938 9/4/2014 LOWES #00424 $29.98 9/5/2014 IT MARYLAND GFOA - Purchase 9/5/2014 MARYLAND GFOA $125.00 9/5/2014 CORRECTIONS MATHESON-F66 - Purchase 9/4/2014 MATHESON-F66 $271.77 9/5/2014 PUBLIC WORKS MERRIFIELD CITGO - Purchase 9/4/2014 MERRIFIELD CITGO $41.47 9/5/2014 PUBLIC WORKS MERRIFIELD CITGO - Purchase 9/4/2014 MERRIFIELD CITGO $41.47 9/5/2014 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26203 8/27/2014 MID SOUTH AUDIO LLC $203.50 9/5/2014 ELECTIONS MILLS STORAGE - Purchase 9/3/2014 MILLS STORAGE $229.00 9/5/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 9/3/2014 OFFICE DEPOT #5910 $171.08 9/5/2014 RECREATION PRIORITY RESEARCH - 318944 9/4/2014 PRIORITY RESEARCH $111.30 9/5/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/4/2014 RC HOLLOWAY CO. $2.81 9/5/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/4/2014 RE MICHEL COMPANY INC. $22.96 9/5/2014 AIRPORT REDI-CALL COMMUNICATION - AUG PAGERS 9/4/2014 REDI-CALL COMMUNICATION $60.25 9/5/2014 ELECTIONS RELIABLE - Purchase 9/4/2014 RELIABLE $32.82 9/5/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/3/2014 ROMMEL'S ACE HOME CENTER $10.78 9/5/2014 ROADS 550-SALISBURY AUTOMOTIVE - ORING ASSORTMENT 9/4/2014 SALISBURY AUTOMOTIVE $147.12 9/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401271 9/4/2014 SALISBURY AUTOMOTIVE $32.79 9/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401309 9/4/2014 SALISBURY AUTOMOTIVE $2.69 9/5/2014 ROADS 120P-SALISBURY AUTOMOTIVE - BELT 9/4/2014 SALISBURY AUTOMOTIVE $70.04 9/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401269 9/4/2014 SALISBURY AUTOMOTIVE $18.84 9/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401270 9/4/2014 SALISBURY AUTOMOTIVE $85.61 9/5/2014 HUMAN RESOURCES SHARP WATER - Purchase 9/3/2014 SHARP WATER $66.00 9/5/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 8827-4 9/4/2014 SHERWIN WILLIAMS #3690 $120.90 9/5/2014 CIRCUIT COURT STAPLES - Purchase 9/4/2014 STAPLES $815.36 9/5/2014 CORRECTIONS STAPLES 00104117 - Purchase 9/3/2014 STAPLES 00104117 $119.99 9/5/2014 ROADS 555-STAPLES DIRECT -KEYBOARD TRAY 9/4/2014 STAPLES DIRECT $40.49 9/5/2014 SOLID WASTE STTC #09 SEAFORD - Credit 9/4/2014 STTC #09 SEAFORD ($587.78) 9/5/2014 AIRPORT THE FARMERS & PLA - HERBICIDE 9/4/2014 THE FARMERS & PLA $383.00 9/5/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/3/2014 THE HOME DEPOT 2561 $256.10 9/5/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/3/2014 THE HOME DEPOT 2561 $256.10 9/5/2014 PARKS DIVISION THE HOME DEPOT 2561 - 012850/3013867 9/3/2014 THE HOME DEPOT 2561 $46.14 9/5/2014 PARKS AND RECREATION TIERRANET - DOMAIN NAME OWNERSHIP 9/4/2014 TIERRANET $23.98 9/5/2014 ROADS 540VZWRLSS IVR VB - CELL PHONE 9/4/2014 VZWRLSS IVR VB $693.78 9/5/2014 LOCAL MANAGEMENT BOARD WALMART.COM - Purchase 9/4/2014 WALMART.COM $233.61 9/5/2014 GENERAL SERVICES XEROX SUPPLY TEXAS - Purchase 9/4/2014 XEROX SUPPLY TEXAS $202.00 9/5/2014 AIRPORT ZEP SALES AND SERVICE - INSECT SPRAY 9/4/2014 ZEP SALES AND SERVICE $173.41 9/5/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019907164.002 9/5/2014 78 - SALISBURY - CAPTRI $19.13 9/8/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019902933.001 9/5/2014 78 - SALISBURY - CAPTRI $3.21 9/8/2014 TOURISM AMERICAN BUS ASSOCIATION - ABA CNF/2015 9/5/2014 AMERICAN BUS ASSOCIATION $1,445.00 9/8/2014 PARKS DIVISION AMERICAN TEST CENTER - 2142324 9/4/2014 AMERICAN TEST CENTER $460.00 9/8/2014 YOUTH & CIVIC CENTER ARK SYSTEMS INC - 035989 9/5/2014 ARK SYSTEMS INC $648.33 9/8/2014 PUBLIC WORKS ASANA - Purchase 9/5/2014 ASANA $50.00 9/8/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 9/4/2014 ATLANTIC TRACTOR $777.00 9/8/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 9/5/2014 BACKYARD STORAGE $95.00 9/8/2014 EXECUTIVE/ADMINISTRATION BAY COUNTRY MEALS - Purchase 9/4/2014 BAY COUNTRY MEALS $10.87 9/8/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIPME - Purchase 9/5/2014 CURTIS ENGINE AND EQUIPME $236.25 9/8/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIPME - Purchase 9/5/2014 CURTIS ENGINE AND EQUIPME $282.50 9/8/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIPME - Purchase 9/5/2014 CURTIS ENGINE AND EQUIPME $236.25 9/8/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIPME - Purchase 9/5/2014 CURTIS ENGINE AND EQUIPME $236.25 9/8/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INCENTIVE PRGM/090514 9/5/2014 DAYTONS RESTAURANT $42.20 9/8/2014 PARKS DIVISION DELMARVAPOWER/SPEEDPAY - 10743879 9/6/2014 DELMARVAPOWER/SPEEDPAY $714.86 9/8/2014 PARKS DIVISION DICARLO PRECISION INSTRUM - 0410873 9/4/2014 DICARLO PRECISION INSTRUM $41.40 9/8/2014 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 9/5/2014 DOLLAR-GENERAL #4472 $11.50 9/8/2014 PARKS AND RECREATION EAST SIDE DELICATESSEN IN - INHOUSE MTNG/090514 9/5/2014 EAST SIDE DELICATESSEN IN $38.10 9/8/2014 AIRPORT EDMO DISTRIBUTORS - JD5115 TRACTOR RADIO 9/4/2014 EDMO DISTRIBUTORS $785.95 9/8/2014 LOCAL MANAGEMENT BOARD ETCH-ART AWARDS - Purchase 9/5/2014 ETCH-ART AWARDS $275.00 9/8/2014 PUBLIC WORKS FALLS CHURCH HYATT HOU - Purchase 9/4/2014 FALLS CHURCH HYATT HOU $187.04 9/8/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 9/6/2014 GAN DAILY TIMES $10.00 9/8/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 9/6/2014 GAN DAILY TIMES $18.60 9/8/2014 PARKS DIVISION HANCOCK GATE OPERATOR SYS - 11589 9/6/2014 HANCOCK GATE OPERATOR SYS $744.00 9/8/2014 PARKS DIVISION HANCOCK GATE OPERATOR SYS - 11588 9/6/2014 HANCOCK GATE OPERATOR SYS $744.00 9/8/2014 ELECTIONS INTAB INC - Purchase 9/4/2014 INTAB INC $63.13 9/8/2014 ROADS 120P-J.G. PARKS & SON -FILTERS 9/5/2014 J.G. PARKS & SON $136.14 9/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69526255 9/5/2014 JOHN DEERE LANDSCAPES47 $286.61 9/8/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 9/4/2014 LEXISNEXIS RISK MGT $201.35 9/8/2014 PARKS AND RECREATION LOWES #00424 - 30408 9/5/2014 LOWES #00424 $58.27 9/8/2014 EMERGENCY SERVICES PENINSULA RGNL MED CTR # - Purchase 9/5/2014 PENINSULA RGNL MED CTR # $75.00 9/8/2014 ROADS 570-RATHELL FARM EQUIPMENT -GLASS FOR # 9/5/2014 RATHELL FARM EQUIPMENT $138.15 9/8/2014 ROADS 120P-RC HOLLOWAY CO. - BELT 9/5/2014 RC HOLLOWAY CO. $13.98 9/8/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/5/2014 RE MICHEL COMPANY INC. $21.12 9/8/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A30068 9/5/2014 ROMMEL'S ACE HOME CENTER $45.87 9/8/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 9/4/2014 ROMMEL'S ACE HOME CENTER $15.89 9/8/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/5/2014 ROMMEL'S ACE HOME CENTER $3.14 9/8/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A30234 9/5/2014 ROMMEL'S ACE HOME CENTER $26.99 9/8/2014 GENERAL SERVICES SALISBURY DOOR & HARDW - Purchase 9/5/2014 SALISBURY DOOR & HARDW $90.00 9/8/2014 AIRPORT SHANNAHAN WATER CO INC - AUG/SEPT TREATMENT 9/5/2014 SHANNAHAN WATER CO INC $708.70 9/8/2014 GENERAL SERVICES Sharp Energy Dover - Purchase 9/5/2014 Sharp Energy Dover $13.49 9/8/2014 HUMAN RESOURCES SHARP WATER - Credit 9/5/2014 SHARP WATER ($35.50) 9/8/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 9/4/2014 SHELL OIL 57545528002 $90.04 9/8/2014 ROADS 120P-SHERWOOD CHRYSLER JEEP -FILTER 9/5/2014 SHERWOOD CHRYSLER JEEP $12.72 9/8/2014 PARKS AND RECREATION STAPLES - 7123529630 9/5/2014 STAPLES $25.89 9/8/2014 STATES ATTORNEY STAPLES - Purchase 9/5/2014 STAPLES $51.09 9/8/2014 FINANCE STAPLES - Purchase 9/5/2014 STAPLES $369.09 9/8/2014 STATES ATTORNEY STAPLES - Purchase 9/5/2014 STAPLES $43.80 9/8/2014 STATES ATTORNEY STAPLES - Purchase 9/5/2014 STAPLES $24.40 9/8/2014 FINANCE STAPLES - Purchase 9/5/2014 STAPLES $1,298.00 9/8/2014 HUMAN RESOURCES STAPLES - Purchase 9/5/2014 STAPLES $210.59 9/8/2014 HUMAN RESOURCES STAPLES - Purchase 9/5/2014 STAPLES $1.30 9/8/2014 SOLID WASTE STAPLES 00104117 - Purchase 9/5/2014 STAPLES 00104117 $34.99 9/8/2014 TOURISM THE GREENE TURTLE - MTNG/090414/MD MONARCHS 9/4/2014 THE GREENE TURTLE $87.01 9/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 042446/2023729 9/4/2014 THE HOME DEPOT 2561 $2.40 9/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 054235/1014285 9/5/2014 THE HOME DEPOT 2561 $11.61 9/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 024361/1014250 9/5/2014 THE HOME DEPOT 2561 $9.57 9/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 061757/1023805 9/5/2014 THE HOME DEPOT 2561 $15.48 9/8/2014 CORRECTIONS TIMBUKTU - Purchase 9/4/2014 TIMBUKTU $18.50 9/8/2014 CORRECTIONS TIMBUKTU - Purchase 9/4/2014 TIMBUKTU $18.50 9/8/2014 PARKS AND RECREATION TLF SONYAS FLORAL BOUTIQ - 33714/HAMILTON 9/4/2014 TLF SONYAS FLORAL BOUTIQ $53.53 9/8/2014 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 49637 9/5/2014 UNIFORMS UNLIMITED INC. $453.25 9/8/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/4/2014 UNITED ELECTRIC SALISBUR $138.41 9/8/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/4/2014 UNITED ELECTRIC SALISBUR $23.27 9/8/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/5/2014 UNITED ELECTRIC SALISBUR $32.74 9/8/2014 IT UPS (800) 811-1648 - Purchase 9/5/2014 UPS (800) 811-1648 $17.07 9/8/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9729547335 9/6/2014 VZWRLSS IVR VB $475.21 9/8/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9729547335 9/6/2014 VZWRLSS IVR VB $475.21 9/8/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9729547335 9/6/2014 VZWRLSS IVR VB $475.21 9/8/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9729547335 9/6/2014 VZWRLSS IVR VB $475.21 9/8/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 9/8/2014 78 - SALISBURY - CAPTRI $75.68 9/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/8/2014 ALBAN TRACTOR CO INC-02 $30.29 9/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/8/2014 ALBAN TRACTOR CO INC-02 $60.01 9/9/2014 PURCHASING AMAZON MKTPLACE PMTS - Purchase 9/8/2014 AMAZON MKTPLACE PMTS $45.23 9/9/2014 TOURISM ANYPROMO.COM - SA459682 9/9/2014 ANYPROMO.COM $215.95 9/9/2014 ROADS 120T-ATD 110 - TIRES 9/8/2014 ATD 110 $195.10 9/9/2014 YOUTH & CIVIC CENTER BOXWOOD TECH - 2152889 9/8/2014 BOXWOOD TECH $250.00 9/9/2014 ROADS 570-DELMARVA AUTO GLASS INC -INSTALLATION OF GLASS 9/8/2014 DELMARVA AUTO GLASS INC $125.00 9/9/2014 IT DMI DELL K-12/GOVT - Purchase 9/9/2014 DMI DELL K-12/GOVT $4,141.44 9/9/2014 PARKS DIVISION E D SUPPLY INC - 172248-00 9/8/2014 E D SUPPLY INC $4.92 9/9/2014 SOLID WASTE E D SUPPLY INC - Purchase 9/8/2014 E D SUPPLY INC $6.00 9/9/2014 TOURISM FASTENAL COMPANY01 - MDSAS66965 9/8/2014 FASTENAL COMPANY01 $14.58 9/9/2014 ELECTIONS FREDPRYOR CAREERTRACK - Credit 9/8/2014 FREDPRYOR CAREERTRACK ($124.00) 9/9/2014 EMERGENCY SERVICES GARDNER SIGN INC - Purchase 9/8/2014 GARDNER SIGN INC $950.00 9/9/2014 PARKS DIVISION HELENA CHEM CO 37251 - 102818826 9/8/2014 HELENA CHEM CO 37251 $474.00 9/9/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 908511 9/8/2014 HOLT PAPER & CHEMICAL CO. $346.55 9/9/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 9/8/2014 ICM-DELMAR ASPHALT $624.00 9/9/2014 PARKS AND RECREATION INT COLLINS WHARF SOD - 14111 9/8/2014 INT COLLINS WHARF SOD $52.00 9/9/2014 TOURISM JOHN DEERE LANDSCAPES47 - 69546303 9/8/2014 JOHN DEERE LANDSCAPES47 $151.40 9/9/2014 PARKS DIVISION MIRACLE RECREATION - 42140156 9/8/2014 MIRACLE RECREATION $588.00 9/9/2014 PARKS AND RECREATION PP JAJYSCELLSO - 0101 9/8/2014 PP JAJYSCELLSO $63.60 9/9/2014 ROADS 120P-RC HOLLOWAY CO. -FILTERS, BELTS, BATTERY 9/8/2014 RC HOLLOWAY CO. $241.13 9/9/2014 ROADS 120P-RC HOLLOWAY CO. - BELTS 9/8/2014 RC HOLLOWAY CO. $57.16 9/9/2014 PARKS AND RECREATION RENT EQUIP PARTIES ETC - 1-411306-04 9/8/2014 RENT EQUIP PARTIES ETC $97.20 9/9/2014 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 9/8/2014 REW MATERIALS SALISBURY $185.28 9/9/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/8/2014 SALISBURY AUTOMOTIVE $32.18 9/9/2014 CIRCUIT COURT STENOGRAPH LLC - Purchase 9/5/2014 STENOGRAPH LLC $97.23 9/9/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 9/8/2014 STTC #09 SEAFORD $546.00 9/9/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 9/8/2014 STTC #09 SEAFORD $240.15 9/9/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 9/8/2014 TELTRONIC (SALISBURY) $462.00 9/9/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 9/8/2014 TELTRONIC (SALISBURY) $488.75 9/9/2014 ROADS 570-THE R D GRIER & SONS CO - COUPLING 9/8/2014 THE R D GRIER & SONS CO $17.71 9/9/2014 CORRECTIONS TIMEKEEPING SYSTEMS INC - Purchase 9/8/2014 TIMEKEEPING SYSTEMS INC $649.89 9/9/2014 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 9/8/2014 UNIFORMS UNLIMITED INC. $1,483.00 9/9/2014 LIQUOR/LICENSE BOARD USPS 23811808028633642 - Purchase 9/8/2014 USPS 23811808028633642 $49.00 9/9/2014 LIQUOR/LICENSE BOARD VZWRLSS IVR VE - Purchase 9/9/2014 VZWRLSS IVR VE $3.82 9/9/2014 IT WACOR ELECTRONIC SYSTEMS - Purchase 9/8/2014 WACOR ELECTRONIC SYSTEMS $565.00 9/9/2014 EMERGENCY SERVICES WALMART.COM - Purchase 9/8/2014 WALMART.COM $10.67 9/9/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/9/2014 AMAZON MKTPLACE PMTS $1,559.94 9/10/2014 CORRECTIONS Amazon.com - Purchase 9/9/2014 Amazon.com $879.12 9/10/2014 RECREATION ANNIE'S PARAMOUNT STEA - MACO MTNG/090814 9/8/2014 ANNIE'S PARAMOUNT STEA $19.91 9/10/2014 AIRPORT ATLANTIC TRACTOR - Z TRAK PARTS 9/9/2014 ATLANTIC TRACTOR $18.20 9/10/2014 TOURISM CHILI'S 523 - MTNG/090914/POTOMOC 9/9/2014 CHILI'S 523 $79.54 9/10/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 9/8/2014 COPIER/PRINTER REJUVENATO $139.00 9/10/2014 LIQUOR/LICENSE BOARD DELMARVA PRINTING & DE - Purchase 9/8/2014 DELMARVA PRINTING & DE $75.00 9/10/2014 RECREATION DICARLO PRECISION INSTRUM - 0411092 9/8/2014 DICARLO PRECISION INSTRUM $30.80 9/10/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 172246-00 9/9/2014 E D SUPPLY INC $13.41 9/10/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/9/2014 FERGUSON ENTERPRISES 1722 $269.87 9/10/2014 EMERGENCY SERVICES GAN NEWS JOURNAL-CCC - Purchase 9/10/2014 GAN NEWS JOURNAL-CCC $127.00 9/10/2014 SOLID WASTE GIH GLOBALINDUSTRIALEQ - Purchase 9/9/2014 GIH GLOBALINDUSTRIALEQ $688.61 9/10/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. - JANITORAL SUPPLIES 9/9/2014 HOLT PAPER & CHEMICAL CO. $342.01 9/10/2014 AIRPORT IN FOGLES ENVIRONMENTAL - AUG PORTA POTTY 9/9/2014 IN FOGLES ENVIRONMENTAL $61.22 9/10/2014 AIRPORT IN SAFETY RESOURCES, LLC - 1ST AID & SAFETY SUPPLIES 9/9/2014 IN SAFETY RESOURCES, LLC $624.33 9/10/2014 ELECTIONS INTAB INC - Purchase 9/8/2014 INTAB INC $81.93 9/10/2014 PARKS DIVISION KAY PARK REC CORP - 167688 9/8/2014 KAY PARK REC CORP $1,482.00 9/10/2014 PARKS DIVISION KAY PARK REC CORP - 167688 9/8/2014 KAY PARK REC CORP $1,482.00 9/10/2014 ROADS 704-LOWES #00424 - DRILL BITS 9/9/2014 LOWES #00424 $21.32 9/10/2014 ROADS 710-LOWES #00424 - MOLDING 9/9/2014 LOWES #00424 $17.82 9/10/2014 PARKS DIVISION LOWES #00424 - 24895 9/9/2014 LOWES #00424 $9.12 9/10/2014 CORRECTIONS MARKET ST PUBLIC HOUSE - Purchase 9/9/2014 MARKET ST PUBLIC HOUSE $77.71 9/10/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 9/9/2014 NORTHEASTERN SUPPLY INC S $22.53 9/10/2014 YOUTH & CIVIC CENTER OIL REPAIR & INSTALLATIO - 8421 9/9/2014 OIL REPAIR & INSTALLATIO $266.00 9/10/2014 ROADS 555-PASCO OF SALISBURY - BATTERY 9/8/2014 PASCO OF SALISBURY $69.95 9/10/2014 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 9/9/2014 PENINSULA RGNL MED CTR # $75.00 9/10/2014 TOURISM PUSSER'S CARIBBEAN - MTNG/090914/ISSA 9/9/2014 PUSSER'S CARIBBEAN $111.07 9/10/2014 ROADS 550-RC HOLLOWAY CO. -DIELECTRIC GREASE 9/9/2014 RC HOLLOWAY CO. $5.52 9/10/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/9/2014 RC HOLLOWAY CO. ($52.00) 9/10/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/9/2014 SALISBURY AUTOMOTIVE $209.96 9/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401547 9/9/2014 SALISBURY AUTOMOTIVE $5.18 9/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401548 9/9/2014 SALISBURY AUTOMOTIVE $12.00 9/10/2014 ROADS 120P-SALISBURY AUTOMOTIVE - BELT 9/9/2014 SALISBURY AUTOMOTIVE $31.44 9/10/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 401567 9/9/2014 SALISBURY AUTOMOTIVE $99.08 9/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401542 9/9/2014 SALISBURY AUTOMOTIVE $41.80 9/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401549 9/9/2014 SALISBURY AUTOMOTIVE $32.44 9/10/2014 ROADS 550-SALISBURY AUTOMOTIVE - SHOP SUPPLY 9/9/2014 SALISBURY AUTOMOTIVE $5.99 9/10/2014 ROADS 120P-SELBYVILLE TRACTOR -FILTERS 9/9/2014 SELBYVILLE TRACTOR $518.40 9/10/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 428419F 9/9/2014 SHERWOOD FORD LIN MERCUR $148.38 9/10/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100165450.001 9/8/2014 SHORE DISTRIBUTORS INC $875.00 9/10/2014 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 9/9/2014 STAPLES DIRECT $47.50 9/10/2014 ELECTIONS STAPLES DIRECT - Purchase 9/9/2014 STAPLES DIRECT $306.63 9/10/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 9/9/2014 VZWRLSS IVR VB $389.46 9/10/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 9/9/2014 WAL-MART #1890 $417.96 9/10/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 09937 9/9/2014 WAL-MART #1890 $13.71 9/10/2014 LIQUOR/LICENSE BOARD WE R WIRELESS SALISBUR - Purchase 9/8/2014 WE R WIRELESS SALISBUR $21.19 9/10/2014 TOURISM WITHLOGOS.INFO - 182661 9/9/2014 WITHLOGOS.INFO $685.00 9/10/2014 TOURISM WITHLOGOS.INFO - 182661 9/9/2014 WITHLOGOS.INFO $685.00 9/10/2014 ROADS 536-ZEP SALES AND SERVICE - WIPES, SANITIZER, CLEANERS 9/9/2014 ZEP SALES AND SERVICE $542.83 9/10/2014 PURCHASING AMAZON MKTPLACE PMTS - Purchase 9/10/2014 AMAZON MKTPLACE PMTS $37.99 9/11/2014 YOUTH & CIVIC CENTER ARK SYSTEMS INC - 040112 9/10/2014 ARK SYSTEMS INC $416.00 9/11/2014 ROADS 120-T-ATD 110 - TIRES 9/10/2014 ATD 110 $622.44 9/11/2014 PARKS DIVISION BEST BUY 00007724 - SURGE PROTECTOR 9/10/2014 BEST BUY 00007724 $44.99 9/11/2014 HUMAN RESOURCES BestBuyCom668039053429 - Purchase 9/10/2014 BestBuyCom668039053429 $74.19 9/11/2014 CORRECTIONS CARMINES NY PIZZA KITC - Purchase 9/9/2014 CARMINES NY PIZZA KITC $12.70 9/11/2014 SOLID WASTE CINTAS 60A SAP - Purchase 9/9/2014 CINTAS 60A SAP $172.81 9/11/2014 TOURISM COURTYARD BY MARRIOTT SAL - JOHN MAY/090914 9/9/2014 COURTYARD BY MARRIOTT SAL $147.34 9/11/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIPME - Purchase 9/9/2014 CURTIS ENGINE AND EQUIPME $236.25 9/11/2014 TOURISM DISCOUNTMUGS.COM - DM1538821 9/10/2014 DISCOUNTMUGS.COM $320.00 9/11/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/10/2014 FASTENAL COMPANY01 $207.47 9/11/2014 AIRPORT FEDEX - GRANT DIXIE CONTRACT 9/10/2014 FEDEX 14747495 $65.50 9/11/2014 AIRPORT FED EX - ATLANTA DOOR CONTRACT 9/10/2014 FEDEX 14747495 $65.50 9/11/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/10/2014 FERGUSON ENTERPRISES 1722 $27.84 9/11/2014 PARKS DIVISION FOLCOMER EQUIPMENT COR - WB17470 9/9/2014 FOLCOMER EQUIPMENT COR $148.55 9/11/2014 ROADS 570-HARVEY MACK SALES-SERV2 - HEATER CORE #8 9/10/2014 HARVEY MACK SALES-SERV2 $268.85 9/11/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. - PAPER PRODUCTS 9/10/2014 HOLT PAPER & CHEMICAL CO. $342.01 9/11/2014 RECREATION INT ASAP SCREENPRINTING - 49554 9/9/2014 INT ASAP SCREENPRINTING $550.00 9/11/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69576527 9/10/2014 JOHN DEERE LANDSCAPES47 $264.90 9/11/2014 RECREATION JOHNNY'S PIZZA - STRAGETIC PLANNING/090914 9/10/2014 JOHNNY'S PIZZA - OCEAN $67.08 9/11/2014 ROADS 710-LOWES #00424 - LUMBER 9/10/2014 LOWES #00424 $271.70 9/11/2014 GENERAL SERVICES LOWES #00424 - Purchase 9/10/2014 LOWES #00424 $7.94 9/11/2014 SOLID WASTE LOWES #00424 - Purchase 9/10/2014 LOWES #00424 $19.98 9/11/2014 CIRCUIT COURT MARTEL ELECTRONICS - Purchase 9/10/2014 MARTEL ELECTRONICS $154.64 9/11/2014 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/10/2014 MINUTEMAN PRESS $120.80 9/11/2014 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/10/2014 MINUTEMAN PRESS $120.80 9/11/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 9/10/2014 PAT'S PIZZERIA OF SALISB $125.96 9/11/2014 PARKS AND RECREATION PAYPAL SMARTGRAPHI - 0790-1460-0299-8099 9/10/2014 PAYPAL SMARTGRAPHI $306.50 9/11/2014 CORRECTIONS PLOW PARTS DIRECT - Purchase 9/9/2014 PLOW PARTS DIRECT $493.29 9/11/2014 LAW POTBELLY 230 - Purchase 9/10/2014 POTBELLY 230 $11.08 9/11/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/10/2014 RC HOLLOWAY CO. $37.08 9/11/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERY 9/10/2014 RC HOLLOWAY CO. $98.20 9/11/2014 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/10/2014 RE MICHEL COMPANY INC. $6.16 9/11/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/9/2014 ROMMEL'S ACE HOME CENTER $6.28 9/11/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A32062 9/9/2014 ROMMEL'S ACE HOME CENTER $179.95 9/11/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/ONR#15/090914 9/9/2014 ROYAL FARMS 127 $75.00 9/11/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 9/9/2014 SALISBURY AREA CHAMBER OF $20.00 9/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401635 9/10/2014 SALISBURY AUTOMOTIVE $23.69 9/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401685 9/10/2014 SALISBURY AUTOMOTIVE $9.45 9/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401634 9/10/2014 SALISBURY AUTOMOTIVE $41.64 9/11/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - Credit 9/10/2014 SHERWOOD FORD LIN MERCUR ($52.62) 9/11/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 428641F 9/10/2014 SHERWOOD FORD LIN MERCUR $43.02 9/11/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 428654F 9/10/2014 SHERWOOD FORD LIN MERCUR $67.78 9/11/2014 COUNTY COUNCIL ADMINISTRATION SHORE 209 STOP - Purchase 9/9/2014 SHORE 209 STOP $10.00 9/11/2014 STATES ATTORNEY STAPLES - Purchase 9/10/2014 STAPLES $47.98 9/11/2014 STATES ATTORNEY STAPLES - Purchase 9/10/2014 STAPLES $21.87 9/11/2014 SOLID WASTE STAPLES DIRECT - Purchase 9/10/2014 STAPLES DIRECT $196.22 9/11/2014 ROADS 555-STAPLES DIRECT - KEYBOARD TRAY 9/10/2014 STAPLES DIRECT $40.49 9/11/2014 PARKS DIVISION THE FARMERS & PLA - 29245 9/10/2014 THE FARMERS & PLA $12.00 9/11/2014 PARKS DIVISION THE HARDWARE STORE LLC - 145407 9/9/2014 THE HARDWARE STORE LLC $24.62 9/11/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/9/2014 THE HOME DEPOT 2561 $17.94 9/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093968/7024093 9/9/2014 THE HOME DEPOT 2561 $156.32 9/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093968/7024093 9/9/2014 THE HOME DEPOT 2561 $156.32 9/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093968/7024093 9/9/2014 THE HOME DEPOT 2561 $156.32 9/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093968/7024093 9/9/2014 THE HOME DEPOT 2561 $156.32 9/11/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/9/2014 THE HOME DEPOT 2561 $56.91 9/11/2014 CORRECTIONS US AUTO PARTS NETWORK - Purchase 9/10/2014 US AUTO PARTS NETWORK $15.18 9/11/2014 AIRPORT VERIZON WRLS - AUG CELL PHONES 9/9/2014 VERIZON WRLS #0565601 $100.21 9/11/2014 TOURISM VZWRLSS IVR VB - 9730544438 9/10/2014 VZWRLSS IVR VB $199.31 9/11/2014 TOURISM WAL-MART #1890 - 06485 9/10/2014 WAL-MART #1890 $11.96 9/11/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 9/10/2014 WM SUPERCENTER #1890 $35.98 9/11/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 9/10/2014 WM SUPERCENTER #1890 $35.98 9/11/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/11/2014 ALBAN TRACTOR CO INC-02 $131.36 9/12/2014 ROADS AMER SOC CIVIL ENGINEERS - Purchase 9/11/2014 AMER SOC CIVIL ENGINEERS $245.00 9/12/2014 YOUTH & CIVIC CENTER BEAVER TREE SERVICE INC - 7951 9/11/2014 BEAVER TREE SERVICE INC $400.00 9/12/2014 PARKS AND RECREATION CRAZY 8S - STRATEGIC PLANNING/091014 9/11/2014 CRAZY 8S - HHF $47.78 9/12/2014 EMERGENCY SERVICES DIRECT PRO AUDIO - Purchase 9/11/2014 DIRECT PRO AUDIO $639.00 9/12/2014 PURCHASING DMI DELL K-12/GOVT - Purchase 9/12/2014 DMI DELL K-12/GOVT $88.99 9/12/2014 AIRPORT E D SUPPLY INC - REPLACE SHOP LIGHT AND PHOTO EYE 9/11/2014 E D SUPPLY INC $176.81 9/12/2014 PLANNING & ZONING E D SUPPLY INC - Purchase 9/11/2014 E D SUPPLY INC $14.88 9/12/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 9/10/2014 FLEETPRIDE 91 $154.99 9/12/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 107216712 9/11/2014 GIH GLOBALINDUSTRIALEQ $37.34 9/12/2014 LAW HIILTON BALTIMORE PARKING - Purchase 9/10/2014 HIILTON BALTIMORE PARKING $112.00 9/12/2014 YOUTH & CIVIC CENTER IN S&S SIGNS AND SAFETY - 60577 9/11/2014 IN S&S SIGNS AND SAFETY $547.93 9/12/2014 SOLID WASTE INGRAM PRODUCTS ELEC EQPT - Purchase 9/11/2014 INGRAM PRODUCTS ELEC EQPT $20.04 9/12/2014 ROADS 570-J.G. PARKS & SON - WATER PUMP 9/11/2014 J.G. PARKS & SON $142.43 9/12/2014 SOLID WASTE J.G. PARKS & SON - Purchase 9/11/2014 J.G. PARKS & SON $110.52 9/12/2014 PARKS AND RECREATION LOWES #00424 - 34031 9/11/2014 LOWES #00424 ($3.30) 9/12/2014 LAW MCCORMICK SCHMICKS - Purchase 9/11/2014 MCCORMICK SCHMICKS $17.89 9/12/2014 ROADS 710-MR. NATURAL BOTTLED W -WATER 9/10/2014 MR. NATURAL BOTTLED W $75.00 9/12/2014 AIRPORT OFFICE DEPOT #5910 -PAPER PRODUCTS FOR TERMINAL 9/10/2014 OFFICE DEPOT #5910 $386.53 9/12/2014 GENERAL SERVICES PENCO CORPORATION SALIS - Purchase 9/10/2014 PENCO CORPORATION SALIS $1.87 9/12/2014 PARKS AND RECREATION QUILL CORPORATION - 6000653 9/11/2014 QUILL CORPORATION $164.70 9/12/2014 PARKS AND RECREATION QUILL CORPORATION - 6000653 9/11/2014 QUILL CORPORATION $164.70 9/12/2014 ROADS 570-RC HOLLOWAY CO. BELT 9/11/2014 RC HOLLOWAY CO. $39.17 9/12/2014 LOCAL MANAGEMENT BOARD RITE AID STORE #11219 - Purchase 9/11/2014 RITE AID STORE #11219 $4.99 9/12/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 9/10/2014 ROMMEL'S ACE HOME CENTER $11.12 9/12/2014 PURCHASING SMARTSIGN - Purchase 9/11/2014 SMARTSIGN $123.80 9/12/2014 PURCHASING SMARTSIGN- Purchase 9/11/2014 SMARTSIGN $123.80 9/12/2014 LAW STALKING HORSE - Purchase 9/11/2014 STALKING HORSE $16.43 9/12/2014 EMERGENCY SERVICES SUPERMEDIA DIR ADV - Purchase 9/11/2014 SUPERMEDIA DIR ADV $204.60 9/12/2014 PARKS DIVISION THE HOME DEPOT 2561 - 044718/3014892 9/10/2014 THE HOME DEPOT 2561 $107.37 9/12/2014 PARKS DIVISION THE HOME DEPOT 2561 - 044718/3014892 9/10/2014 THE HOME DEPOT 2561 $107.37 9/12/2014 LIQUOR/LICENSE BOARD VERIZON WRLS MYACCT VE - Purchase 9/10/2014 VERIZON WRLS MYACCT VE $85.00 9/12/2014 PARKS DIVISION WAL-MART #1890 - 03106 9/11/2014 WAL-MART #1890 $8.29 9/12/2014 PARKS DIVISION WAL-MART #1890 - 03106 9/11/2014 WAL-MART #1890 $8.29 9/12/2014 RECREATION WAL-MART #1890 - 05544 9/11/2014 WAL-MART #1890 $71.64 9/12/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 9/11/2014 WAL-MART #1890 $8.18 9/12/2014 GENERAL SERVICES WM SUPERCENTER #1890 - Purchase 9/11/2014 WM SUPERCENTER #1890 $19.97 9/12/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019973086.001 9/12/2014 78 - SALISBURY - CAPTRI $34.58 9/15/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019966934.002 9/12/2014 78 - SALISBURY - CAPTRI $12.80 9/15/2014 CORRECTIONS AERIAL CRANE - Purchase 9/12/2014 AERIAL CRANE $495.55 9/15/2014 FINANCE AICPA AICPA - Purchase 9/13/2014 AICPA AICPA $235.00 9/15/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/12/2014 ALBAN TRACTOR CO INC-02 $101.24 9/15/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/12/2014 ALBAN TRACTOR CO INC-02 $182.42 9/15/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 9/14/2014 AMAZON MKTPLACE PMTS $39.15 9/15/2014 CORRECTIONS Amazon.com - Purchase 9/12/2014 Amazon.com $701.94 9/15/2014 AIRPORT APPLIED IND TECH 0163 - WHEEL BEARINGS FOR T-HANGAR DOORS 9/12/2014 APPLIED IND TECH 0163 $103.27 9/15/2014 ROADS 120-TATD 110 - Purchase 9/12/2014 ATD 110 $622.64 9/15/2014 SOLID WASTE AWDIRECT 1020291775 - Purchase 9/12/2014 AWDIRECT 1020291775 $419.05 9/15/2014 RECREATION BOONIES RESTAURANT - MTNG 091214/WSCC 9/12/2014 BOONIES RESTAURANT $25.18 9/15/2014 YOUTH & CIVIC CENTER BUILD-CHARGE.COM - 61420149 9/13/2014 BUILD-CHARGE.COM $38.91 9/15/2014 ROADS 704-CARTERS ELECTRICAL SERVIC -ELECTRICAL REPAIR 9/12/2014 CARTERS ELECTRICAL SERVIC $528.85 9/15/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 9/12/2014 CHOPTANK ELECTRIC COOP $272.00 9/15/2014 RECREATION COUNTRYSIDE MARKET - CNTY VAN/091314 9/13/2014 COUNTRYSIDE MARKET $16.01 9/15/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 9/12/2014 DELMARVA PRINTING & DE $67.00 9/15/2014 STATES ATTORNEY DOLLAR-GENERAL #0544 - Purchase 9/11/2014 DOLLAR-GENERAL #0544 $22.05 9/15/2014 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - BATHROOM SUPPLIES 9/12/2014 DOLLAR-GENERAL #4472 $16.25 9/15/2014 SOLID WASTE EPG COMPANIES INC - Purchase 9/12/2014 EPG COMPANIES INC $86.00 9/15/2014 SOLID WASTE EPG COMPANIES INC - Purchase 9/12/2014 EPG COMPANIES INC $1,537.00 9/15/2014 PARKS DIVISION EXXONMOBIL 47739826 - BUCKET TRK/091114 9/11/2014 EXXONMOBIL 47739826 $91.59 9/15/2014 PARKS AND RECREATION FOOD LION #1268 - CONCESSION SUPPLIES/091314 9/13/2014 FOOD LION #1268 $1.38 9/15/2014 EXECUTIVE/ADMINISTRATION HABITAT FOR HUMANITY WIC - Purchase 9/12/2014 HABITAT FOR HUMANITY WIC $75.00 9/15/2014 EXECUTIVE/ADMINISTRATION HABITAT FOR HUMANITY WIC - Credit 9/12/2014 HABITAT FOR HUMANITY WIC ($75.00) 9/15/2014 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 912565 9/12/2014 HOLT PAPER & CHEMICAL CO. $75.95 9/15/2014 TOURISM LOEWS HOTELS - SPORTS CNF/0909-091014 9/11/2014 LOEWS HOTELS $359.34 9/15/2014 CORRECTIONS LOWES #00424 - Purchase 9/12/2014 LOWES #00424 $21.98 9/15/2014 SOLID WASTE LOWES #00424 - Purchase 9/12/2014 LOWES #00424 $52.96 9/15/2014 SOLID WASTE LOWES #00424 - Purchase 9/12/2014 LOWES #00424 $52.96 9/15/2014 ROADS 710-LOWES #00424 - DRYWALL 9/12/2014 LOWES #00424 $96.84 9/15/2014 PARKS AND RECREATION MINUTEMAN PRESS - 14997 9/12/2014 MINUTEMAN PRESS $99.60 9/15/2014 PARKS AND RECREATION MINUTEMAN PRESS - 14998 9/12/2014 MINUTEMAN PRESS $99.60 9/15/2014 FINANCE NOAH HILLMAN GARAGE - Purchase 9/12/2014 NOAH HILLMAN GARAGE $11.00 9/15/2014 ROADS 120P-PASCO OF SALISBURY - ALTERNATOR 9/11/2014 PASCO OF SALISBURY $202.95 9/15/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 9/12/2014 ROMMEL'S ACE HOME CENTER $2.65 9/15/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/11/2014 ROMMEL'S ACE HOME CENTER $23.38 9/15/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A33248 9/12/2014 ROMMEL'S ACE HOME CENTER $33.70 9/15/2014 TOURISM ROYAL FARMS 005 Q79 - FUEL/CNTY VAN/091314 9/13/2014 ROYAL FARMS 005 Q79 $45.70 9/15/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/13/2014 SHERATON ATLANTA HOTEL $174.00 9/15/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/13/2014 SHERATON ATLANTA HOTEL $174.00 9/15/2014 ROADS 706M-SHERWIN WILLIAMS #5938 - PAINT 9/12/2014 SHERWIN WILLIAMS #5938 $150.06 9/15/2014 STATES ATTORNEY SHRED-IT USA-BALTIMORE - Purchase 9/12/2014 SHRED-IT USA-BALTIMORE $165.00 9/15/2014 YOUTH & CIVIC CENTER SIGNS BY TOMORROW - 28689 9/12/2014 SIGNS BY TOMORROW $69.63 9/15/2014 PARKS DIVISION SIGNS BY TOMORROW - 28687 9/9/2014 SIGNS BY TOMORROW $25.58 9/15/2014 PURCHASING STAPLES - Credit 9/12/2014 STAPLES ($19.99) 9/15/2014 CIRCUIT COURT STAPLES - Purchase 9/12/2014 STAPLES $479.89 9/15/2014 PARKS DIVISION STAPLES 00104117 - 1602229-10-002-11239 9/11/2014 STAPLES 00104117 $44.04 9/15/2014 FINANCE STAPLES 00104117 - Credit 9/11/2014 STAPLES 00104117 ($370.22) 9/15/2014 ELECTIONS STAPLES 00104117 - Purchase 9/11/2014 STAPLES 00104117 $50.85 9/15/2014 ELECTIONS STAPLES DIRECT - Purchase 9/13/2014 STAPLES DIRECT $433.21 9/15/2014 ELECTIONS STAPLES DIRECT - Purchase 9/12/2014 STAPLES DIRECT $328.02 9/15/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/12/2014 TA #218 PAULSBORO REST $13.32 9/15/2014 PARKS DIVISION THE HOME DEPOT 2561 - 082943/4015597 9/12/2014 THE HOME DEPOT 2561 $8.47 9/15/2014 PARKS DIVISION THE HOME DEPOT 2561 - 041912/5015255 9/11/2014 THE HOME DEPOT 2561 $11.27 9/15/2014 SOLID WASTE THE HOME DEPOT 2561 - Purchase 9/11/2014 THE HOME DEPOT 2561 $60.56 9/15/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 9/12/2014 VERIZON ONETIMEPAYMENT $57.62 9/15/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 9/12/2014 VZWRLSS IVR VB $129.36 9/15/2014 CORRECTIONS WAL-MART #1890 - Purchase 9/14/2014 WAL-MART #1890 $77.08 9/15/2014 PLANNING & ZONING WESTIN BUCKHEAD HOTEL - Purchase 9/12/2014 WESTIN BUCKHEAD HOTEL $830.56 9/15/2014 RECREATION WM SUPERCENTER #2931 - 07858 9/13/2014 WM SUPERCENTER #2931 $20.23 9/15/2014 RECREATION WM SUPERCENTER #2931 - 07858 9/13/2014 WM SUPERCENTER #2931 $20.23 9/15/2014 AIRPORT ATLANTIC TRACTOR - #15 ROTATING LIGHT 9/15/2014 ATLANTIC TRACTOR $130.23 9/16/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 9/15/2014 ATLANTIC TRACTOR $22.56 9/16/2014 HUMAN RESOURCES BEST BUY 00007724 - Purchase 9/15/2014 BEST BUY 00007724 $58.28 9/16/2014 PARKS AND RECREATION COMCAST SPOTLIGHT PHIL - ADV GBF & AWF 9/15/2014 COMCAST SPOTLIGHT PHIL $399.50 9/16/2014 LIQUOR/LICENSE BOARD DICARLO DIGITAL COPY CENT - Purchase 9/15/2014 DICARLO DIGITAL COPY CENT $210.00 9/16/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 9/15/2014 FERGUSON ENTERPRISES 1883 $378.47 9/16/2014 HUMAN RESOURCES GAN DAILY TIMES - Purchase 9/16/2014 GAN DAILY TIMES $11.29 9/16/2014 LAW HILTON BALTIMORE - Purchase 9/14/2014 HILTON BALTIMORE $814.29 9/16/2014 ROADS 710-LOWES #00424 -BUILDING SUPPLIES 9/15/2014 LOWES #00424 $176.84 9/16/2014 YOUTH & CIVIC CENTER LOWES #00424 - 24902 9/15/2014 LOWES #00424 $323.33 9/16/2014 SOLID WASTE MVA-SALISBURY - Purchase 9/12/2014 MVA-SALISBURY $100.00 9/16/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 9/15/2014 MYFAX PROTUS IP SOLN $10.00 9/16/2014 CORRECTIONS PENINSULA PLASTIC SURG - Purchase 9/15/2014 PENINSULA PLASTIC SURG $445.00 9/16/2014 PARKS DIVISION PP WATERTESTIN - 05343 9/15/2014 PP WATERTESTIN $105.00 9/16/2014 PARKS DIVISION PP WATERTESTIN - 05343 9/15/2014 PP WATERTESTIN $105.00 9/16/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 9/15/2014 RC HOLLOWAY CO. $574.18 9/16/2014 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 9/15/2014 REW MATERIALS SALISBURY $321.52 9/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401926 9/15/2014 SALISBURY AUTOMOTIVE $32.91 9/16/2014 ROADS 550-SALISBURY AUTOMOTIVE -OIL CAN 9/15/2014 SALISBURY AUTOMOTIVE $17.89 9/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401927 9/15/2014 SALISBURY AUTOMOTIVE $33.88 9/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 091514 9/15/2014 SALISBURY AUTOMOTIVE ($6.24) 9/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 401950 9/15/2014 SALISBURY AUTOMOTIVE $12.03 9/16/2014 PARKS DIVISION SYN-TECH SYSTEMS - 100376 9/15/2014 SYN-TECH SYSTEMS $704.00 9/16/2014 ROADS WSC-THE FARMERS & PLA - GRASS SEED & STRAW FOR WSC 9/15/2014 THE FARMERS & PLA $925.00 9/16/2014 SOLID WASTE THE UPS STORE #1791 - Purchase 9/15/2014 THE UPS STORE #1791 $20.25 9/16/2014 SOLID WASTE TRUCK TECH IND, INC. - Purchase 9/12/2014 TRUCK TECH IND, INC. $90.48 9/16/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 44120520-00 9/15/2014 UNITED REFRIG BR #16 $179.62 9/16/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 44120520-00 9/15/2014 UNITED REFRIG BR #16 $179.62 9/16/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 9/15/2014 WAL-MART #1890 $16.88 9/16/2014 RECREATION WAL-MART #2931 - 06061 9/15/2014 WAL-MART #2931 $23.38 9/16/2014 PURCHASING WWW.FAX87.COM - Purchase 9/15/2014 WWW.FAX87.COM $9.99 9/16/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019995689.002 9/16/2014 78 - SALISBURY - CAPTRI $28.37 9/17/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S019995772.02 9/16/2014 78 - SALISBURY - CAPTRI $30.42 9/17/2014 PARKS AND RECREATION ALBAN TRACTOR CO INC-02 - 13C007375 9/16/2014 ALBAN TRACTOR CO INC-02 $19.20 9/17/2014 ROADS 710-Amazon.com - RUBBER BOOTS 9/16/2014 Amazon.com $144.20 9/17/2014 ROADS 704-Amazon.com - RUBBER BOOTS 9/16/2014 Amazon.com $89.45 9/17/2014 PARKS DIVISION ATLANTIC TRACTOR - P83634 9/16/2014 ATLANTIC TRACTOR $64.19 9/17/2014 CORRECTIONS ATLANTIC TRACTOR - Purchase 9/16/2014 ATLANTIC TRACTOR $8.91 9/17/2014 CORRECTIONS CHASE BREXTON - Purchase 9/16/2014 CHASE BREXTON $130.00 9/17/2014 CORRECTIONS CHASE BREXTON - Purchase 9/16/2014 CHASE BREXTON $85.00 9/17/2014 SOLID WASTE CINTAS 60A SAP - Purchase 9/15/2014 CINTAS 60A SAP $169.53 9/17/2014 SOLID WASTE COUNTY ENGINEERS ASSOCIAT - Purchase 9/16/2014 COUNTY ENGINEERS ASSOCIAT $260.00 9/17/2014 TOURISM DELMAR PIZZA PASTA REST - ADV BRD MTNG/091514 9/15/2014 DELMAR PIZZA PASTA REST $71.73 9/17/2014 CORRECTIONS DELMARVA AUTO GLASS INC - Purchase 9/16/2014 DELMARVA AUTO GLASS INC $229.00 9/17/2014 SOLID WASTE DEMCO - Purchase 9/16/2014 DEMCO $25.60 9/17/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 9/16/2014 E D SUPPLY INC $14.34 9/17/2014 LIQUOR/LICENSE BOARD ETCH-ART AWARDS - Purchase 9/15/2014 ETCH-ART AWARDS $30.00 9/17/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 9/15/2014 FLEETPRIDE 91 $2.56 9/17/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 9/16/2014 FOOD LION #1211 $7.97 9/17/2014 SOLID WASTE GAN NEWS JOURNAL-CCC - Purchase 9/16/2014 GAN NEWS JOURNAL-CCC $784.00 9/17/2014 ROADS 710-Gempler 1020294536 - Purchase 9/16/2014 Gempler 1020294536 $44.00 9/17/2014 ROADS 704-Gempler 1020295715 - LITTER CREW BAGS 9/16/2014 Gempler 1020295715 $166.90 9/17/2014 LAW HILTON BALTIMORE - Credit 9/16/2014 HILTON BALTIMORE ($56.40) 9/17/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 9/16/2014 ICM-DELMAR ASPHALT $558.00 9/17/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64682 9/16/2014 IN FOGLES ENVIRONMENTAL $115.50 9/17/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64358 9/16/2014 IN FOGLES ENVIRONMENTAL $231.00 9/17/2014 ROADS 570-J.G. PARKS & SON - REPAIRS TO TRK 75 9/16/2014 J.G. PARKS & SON $2,077.99 9/17/2014 STATES ATTORNEY LOWES #00424 - Credit 9/16/2014 LOWES #00424 ($44.94) 9/17/2014 STATES ATTORNEY LOWES #00424 - Purchase 9/16/2014 LOWES #00424 $44.94 9/17/2014 STATES ATTORNEY LOWES #00424 - Purchase 9/16/2014 LOWES #00424 $23.96 9/17/2014 SOLID WASTE LOWES #00424 - Purchase 9/16/2014 LOWES #00424 $18.88 9/17/2014 CORRECTIONS MARKET ST PUBLIC HOUSE - Purchase 9/16/2014 MARKET ST PUBLIC HOUSE $78.56 9/17/2014 ELECTIONS MILLS STORAGE - Purchase 9/15/2014 MILLS STORAGE $229.00 9/17/2014 SOLID WASTE OASIS TRAVEL PLAZA. AF - Purchase 9/15/2014 OASIS TRAVEL PLAZA. AF $225.00 9/17/2014 ROADS 120P-P & M HYDRAULICS INC - CYLINDERS 9/16/2014 P & M HYDRAULICS INC $314.48 9/17/2014 ROADS 120P-PASCO OF SALISBURY -ALTERNATOR 9/15/2014 PASCO OF SALISBURY $182.88 9/17/2014 ROADS 555-PASCO OF SALISBURY - BATTERY BACKUP BATTERY 9/15/2014 PASCO OF SALISBURY $20.95 9/17/2014 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Purchase 9/16/2014 PAT'S PIZZERIA OF SALISB $85.70 9/17/2014 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Purchase 9/16/2014 PAT'S PIZZERIA OF SALISB $33.48 9/17/2014 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS S2442114.002 9/15/2014 PENCO CORPORATION SALIS $529.87 9/17/2014 CORRECTIONS RICHARD E BIRD MD PA - Purchase 9/16/2014 RICHARD E BIRD MD PA $695.00 9/17/2014 ROADS 704-RIVER II LLC - HOT MIX 9/16/2014 RIVER II LLC $263.12 9/17/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/16/2014 SALISBURY AUTOMOTIVE $258.92 9/17/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/16/2014 SALISBURY AUTOMOTIVE $126.33 9/17/2014 ROADS 550-SALISBURY AUTOMOTIVE - ANTIFREEZE TESTERS 9/16/2014 SALISBURY AUTOMOTIVE $34.02 9/17/2014 ROADS 120P-SALISBURY AUTOMOTIVE -ANTIFREEZE 9/16/2014 SALISBURY AUTOMOTIVE $741.00 9/17/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/16/2014 SALISBURY AUTOMOTIVE $123.06 9/17/2014 GENERAL SERVICES SALISBURY DOOR & HARDW - Purchase 9/16/2014 SALISBURY DOOR & HARDW $37.20 9/17/2014 CIRCUIT COURT STAPLES - Purchase 9/16/2014 STAPLES $160.69 9/17/2014 AIRPORT STAPLES - OFFICE SUPPLIES 9/16/2014 STAPLES $131.13 9/17/2014 CORRECTIONS STAPLES - Purchase 9/16/2014 STAPLES $75.74 9/17/2014 CORRECTIONS STAPLES - Purchase 9/16/2014 STAPLES $87.38 9/17/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/15/2014 TA #218 PAULSBORO REST $10.01 9/17/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 9/16/2014 TELTRONIC (SALISBURY) $488.75 9/17/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/15/2014 THE HOME DEPOT 2561 $229.72 9/17/2014 ROADS TRANSPORTATION SAFETY - Credit 9/15/2014 TRANSPORTATION SAFETY ($14.97) 9/17/2014 ROADS TRANSPORTATION SAFETY - Credit 9/15/2014 TRANSPORTATION SAFETY ($14.97) 9/17/2014 ROADS TRANSPORTATION SAFETY - Purchase 9/15/2014 TRANSPORTATION SAFETY $14.97 9/17/2014 ROADS TRANSPORTATION SAFETY - Purchase 9/15/2014 TRANSPORTATION SAFETY $14.97 9/17/2014 ROADS TRANSPORTATION SAFETY - Purchase 9/15/2014 TRANSPORTATION SAFETY $14.97 9/17/2014 ROADS TRANSPORTATION SAFETY - Purchase 9/15/2014 TRANSPORTATION SAFETY $14.97 9/17/2014 ROADS TRANSPORTATION SAFETY - Credit 9/15/2014 TRANSPORTATION SAFETY ($14.97) 9/17/2014 EMERGENCY SERVICES TRU-ARC GENERATOR AND SMA - Purchase 9/16/2014 TRU-ARC GENERATOR AND SMA $95.00 9/17/2014 TOURISM ULINE SHIP SUPPLIES - 0065549446 9/17/2014 ULINE SHIP SUPPLIES $461.68 9/17/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 3506 9/16/2014 WAL-MART #1890 $24.68 9/17/2014 TOURISM WAL-MART #1890 - 07386 9/16/2014 WAL-MART #1890 $117.33 9/17/2014 TOURISM WAL-MART #1890 - 07386 9/16/2014 WAL-MART #1890 $117.33 9/17/2014 TOURISM WAL-MART #1890 - 07386 9/16/2014 WAL-MART #1890 $117.33 9/17/2014 CORRECTIONS WAL-MART #1890 - Purchase 9/16/2014 WAL-MART #1890 $73.27 9/17/2014 CORRECTIONS WAL-MART #1890 - Credit 9/16/2014 WAL-MART #1890 ($12.72) 9/17/2014 PARKS DIVISION WAWA 555 00005553 - ERROR BY EMP 9/16/2014 WAWA 555 00005553 $6.35 9/17/2014 SOLID WASTE ADKINS TOWING - Purchase 9/16/2014 ADKINS TOWING $240.00 9/18/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-1544475-4201845 9/17/2014 AMAZON MKTPLACE PMTS $107.53 9/18/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 9/18/2014 AMAZON MKTPLACE PMTS $1,194.99 9/18/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-6730829-1885860 9/17/2014 AMAZON MKTPLACE PMTS $255.94 9/18/2014 PARKS DIVISION AMSOIL - 15108038 9/17/2014 AMSOIL $130.22 9/18/2014 ROADS 570--BARR INTERNATIONAL -FUEL PUMP 9/17/2014 BARR INTERNATIONAL $231.19 9/18/2014 AIRPORT BURNETT WHITE TIRE - BOOX AXE TUBE 9/17/2014 BURNETT WHITE TIRE & AUT $32.68 9/18/2014 IT CRACKER BARREL #608 STEVE - Purchase 9/17/2014 CRACKER BARREL #608 STEVE $8.68 9/18/2014 PARKS AND RECREATION ETCH-ART AWARDS - 82653 9/16/2014 ETCH-ART AWARDS $5.00 9/18/2014 SOLID WASTE EXXONMOBIL 42082032 - Purchase 9/16/2014 EXXONMOBIL 42082032 $35.00 9/18/2014 PARKS AND RECREATION EXXONMOBIL 42082032 - ONR#22/091614 9/16/2014 EXXONMOBIL 42082032 $45.49 9/18/2014 EXECUTIVE/ADMINISTRATION EXXONMOBIL 42099614 - Purchase 9/16/2014 EXXONMOBIL 42099614 $50.00 9/18/2014 AIRPORT FEDEX - MAA & ATLANTA DOOR PAPERWORK 9/17/2014 FEDEX 14809196 $88.40 9/18/2014 AIRPORT FEDEX - MAA GRANT PAPERWORK 9/17/2014 FEDEX 14809196 $88.40 9/18/2014 ELECTIONS FEDEXOFFICE 00018168 - Purchase 9/17/2014 FEDEXOFFICE 00018168 $45.35 9/18/2014 SOLID WASTE GARY PUSEYS QUALITY CARS - Purchase 9/16/2014 GARY PUSEYS QUALITY CARS $59.95 9/18/2014 TOURISM GOLF CART SALES AND SE - 61534 9/16/2014 GOLF CART SALES AND SE $775.00 9/18/2014 PARKS DIVISION HOW SWEET IT IS - 954548 9/16/2014 HOW SWEET IT IS $255.00 9/18/2014 CORRECTIONS HUBERT COMPANY - Purchase 9/17/2014 HUBERT COMPANY $930.00 9/18/2014 ELECTIONS IN PENINSULA PRINTING, I - Purchase 9/17/2014 IN PENINSULA PRINTING, I $148.00 9/18/2014 AIRPORT MACMILLAN - ALLEGIANT BAG BELT REPAIR 9/17/2014 INT MACMILLAN OUTDOOR POW $9.90 9/18/2014 ROADS 120-PJ.G. PARKS & SON - Purchase 9/17/2014 J.G. PARKS & SON $158.27 9/18/2014 TOURISM JOHN DEERE LANDSCAPES47 - 69659023 9/17/2014 JOHN DEERE LANDSCAPES47 $54.50 9/18/2014 ELECTIONS KNIGHTON GARAGE - Purchase 9/16/2014 KNIGHTON GARAGE $10.00 9/18/2014 PARKS AND RECREATION LOWES #00424 - 24648 9/17/2014 LOWES #00424 $10.10 9/18/2014 SOLID WASTE LOWES #00424 - Purchase 9/17/2014 LOWES #00424 $127.41 9/18/2014 SOLID WASTE LOWES #00424 - Purchase 9/17/2014 LOWES #00424 $127.41 9/18/2014 SOLID WASTE LOWES #00424 - Purchase 9/17/2014 LOWES #00424 $127.41 9/18/2014 CORRECTIONS LOWES #00424 - Purchase 9/17/2014 LOWES #00424 $58.73 9/18/2014 PARKS DIVISION LUMBER LIQUIDATORS 165 - 123996234 9/17/2014 LUMBER LIQUIDATORS 165 $75.80 9/18/2014 ELECTIONS MCDONALD'S M7094 OF MD - Purchase 9/16/2014 MCDONALD'S M7094 OF MD $6.65 9/18/2014 LIQUOR/LICENSE BOARD PAT'S PIZZERIA OF SALISB - Purchase 9/17/2014 PAT'S PIZZERIA OF SALISB $84.41 9/18/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 9/17/2014 PAT'S PIZZERIA OF SALISB $82.47 9/18/2014 CORRECTIONS PMT SIMPLEXSTORE - Purchase 9/17/2014 PMT SIMPLEXSTORE $604.05 9/18/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 9/17/2014 RE MICHEL COMPANY INC. $37.89 9/18/2014 ROADS 570-SALISBURY AUTOMOTIVE - FUEL LINE 9/17/2014 SALISBURY AUTOMOTIVE $7.38 9/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402112 9/17/2014 SALISBURY AUTOMOTIVE $29.65 9/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402113 9/17/2014 SALISBURY AUTOMOTIVE $8.37 9/18/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 9181-5 9/17/2014 SHERWIN WILLIAMS #3690 $120.90 9/18/2014 SOLID WASTE STAPLES - Purchase 9/17/2014 STAPLES $243.37 9/18/2014 HUMAN RESOURCES STAPLES 00104117 - Purchase 9/16/2014 STAPLES 00104117 $79.99 9/18/2014 SOLID WASTE STEEL SERVICES INC - Purchase 9/5/2014 STEEL SERVICES INC $451.88 9/18/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/16/2014 TA #218 PAULSBORO REST $11.18 9/18/2014 PARKS DIVISION THE HOME DEPOT 2561 - 009058/0010403 9/16/2014 THE HOME DEPOT 2561 $41.24 9/18/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 9/17/2014 VZWRLSS APOCC VISB $315.38 9/18/2014 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 9/17/2014 WM SUPERCENTER #1890 $33.39 9/18/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #2931 - Purchase 9/17/2014 WM SUPERCENTER #2931 $44.91 9/18/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #2931 - Purchase 9/17/2014 WM SUPERCENTER #2931 $44.91 9/18/2014 PARKS DIVISION WOODLAND NURSERY OF SA - 102272 9/16/2014 WOODLAND NURSERY OF SA $445.50 9/18/2014 PARKS DIVISION WOODLAND NURSERY OF SA - 102272 9/16/2014 WOODLAND NURSERY OF SA $4.50 9/18/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/18/2014 ALBAN TRACTOR CO INC-02 $106.82 9/19/2014 ROADS 710-AMAZON MKTPLACE PMTS - RUBBER BOOT 9/18/2014 AMAZON MKTPLACE PMTS $22.44 9/19/2014 CORRECTIONS Barnes Electric Inc - Purchase 9/18/2014 Barnes Electric Inc $925.00 9/19/2014 TOURISM BRYANS BOWLING CENTER - NTL HOT ROD ASSOC/091714 9/17/2014 BRYANS BOWLING CENTER $48.50 9/19/2014 PARKS DIVISION CALIFORNIA PRODUCTS CO - 71761 9/19/2014 CALIFORNIA PRODUCTS CO $894.50 9/19/2014 RECREATION COLLEGE AVE CAR WASH - CNTY VAN/091714 9/17/2014 COLLEGE AVE CAR WASH $8.00 9/19/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 541512-00 9/18/2014 E D SUPPLY INC $70.56 9/19/2014 PARKS DIVISION E D SUPPLY INC - 172576-00 9/18/2014 E D SUPPLY INC $13.34 9/19/2014 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION - 140917-01 9/18/2014 ELECTRICAL AUTOMATION $1,279.00 9/19/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/18/2014 FERGUSON ENTERPRISES 1722 $9.85 9/19/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/18/2014 FERGUSON ENTERPRISES 1722 $10.40 9/19/2014 PARKS AND RECREATION GREAT SCOTT BROADCASTING - ADV/BRITISH INVASION 9/18/2014 GREAT SCOTT BROADCASTING $882.00 9/19/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 9/18/2014 ICM-DELMAR ASPHALT $529.20 9/19/2014 AIRPORT MACMILLAN OUTDOOR - ALLEGIANT BELT REPAIR 9/18/2014 INT MACMILLAN OUTDOOR POW $97.95 9/19/2014 ROADS 120-P-J.G. PARKS & SON - FILTERS 9/18/2014 J.G. PARKS & SON $271.37 9/19/2014 TOURISM JOHN DEERE LANDSCAPES47 - 69675002 9/18/2014 JOHN DEERE LANDSCAPES47 $48.12 9/19/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69674223 9/18/2014 JOHN DEERE LANDSCAPES47 $157.68 9/19/2014 PARKS DIVISION JOHNSONS SEED & FEED - 154258 9/18/2014 JOHNSONS SEED & FEED $42.40 9/19/2014 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 9/18/2014 LANGUAGE LINE SERVICES $120.15 9/19/2014 PARKS DIVISION LOWES #00424 - 30409 9/18/2014 LOWES #00424 $27.52 9/19/2014 PARKS AND RECREATION LOWES #00424 - 24957 9/18/2014 LOWES #00424 $33.16 9/19/2014 TOURISM MINUTEMAN PRESS - 15046 9/18/2014 MINUTEMAN PRESS $72.76 9/19/2014 AIRPORT MRS AIRFIELD LIGHTS - TWY BULBS 9/18/2014 MRS AIRFIELD LIGHTS & SU $419.68 9/19/2014 IT NOAH HILLMAN GARAGE - Purchase 9/17/2014 NOAH HILLMAN GARAGE $8.00 9/19/2014 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 9/18/2014 NORTHEASTERN SUPPLY INC S $306.15 9/19/2014 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 9/19/2014 NSC NORTHERN SAFETY CO $648.96 9/19/2014 PLANNING & ZONING OFFICE DEPOT #1214 - Purchase 9/17/2014 OFFICE DEPOT #1214 $110.36 9/19/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 9/17/2014 OFFICE DEPOT #5910 $165.07 9/19/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 9/17/2014 OFFICE DEPOT #5910 $52.79 9/19/2014 ROADS 705-PARDOES LAWN AND TREE - WEED WACKERS 9/18/2014 PARDOES LAWN AND TREE $542.60 9/19/2014 STATES ATTORNEY POPEYES 02841 - Purchase 9/17/2014 POPEYES 02841 $7.41 9/19/2014 AIRPORT ROMMEL'S ACE HOME CENTER - BINOCULARS 9/17/2014 ROMMEL'S ACE HOME CENTER $47.30 9/19/2014 TOURISM ROSEFELDS JEWISH DELIC - STRATEGIC/091714 9/18/2014 ROSEFELDS JEWISH DELIC $92.70 9/19/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - NETWK MTNG/091814 9/18/2014 SALISBURY AREA CHAMBER OF $20.00 9/19/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTER 9/18/2014 SALISBURY AUTOMOTIVE $8.78 9/19/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402205 9/18/2014 SALISBURY AUTOMOTIVE $31.02 9/19/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/18/2014 SALISBURY AUTOMOTIVE $62.80 9/19/2014 PARKS DIVISION SIGNSDIRECT - 88498 9/18/2014 SIGNSDIRECT $145.27 9/19/2014 CORRECTIONS STAPLES - Purchase 9/18/2014 STAPLES $32.46 9/19/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 9/18/2014 STAPLES $118.51 9/19/2014 STATES ATTORNEY STAPLES - Purchase 9/18/2014 STAPLES $43.74 9/19/2014 STATES ATTORNEY STAPLES - Purchase 9/18/2014 STAPLES $97.01 9/19/2014 SOLID WASTE STAPLES - Purchase 9/18/2014 STAPLES $25.00 9/19/2014 ROADS 536-STAPLES DIRECT - PAPER TOWELS, KLEENEX, SANTIZER 9/18/2014 STAPLES DIRECT $93.83 9/19/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/17/2014 TA #218 PAULSBORO REST $14.07 9/19/2014 TOURISM THE GREENE TURTLE - ISSA SFBL SOCIAL/091914 9/18/2014 THE GREENE TURTLE $578.49 9/19/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/17/2014 THE HOME DEPOT 2561 $41.56 9/19/2014 PARKS DIVISION THE HOME DEPOT 2561 - 072600/9010511 9/17/2014 THE HOME DEPOT 2561 $8.58 9/19/2014 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO - 1287564-0001 9/18/2014 THE R D GRIER & SONS CO $5.77 9/19/2014 CORRECTIONS TIMEKEEPING SYSTEMS INC - Purchase 9/18/2014 TIMEKEEPING SYSTEMS INC $889.88 9/19/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 9/18/2014 TRUCK TECH IND, INC $73.82 9/19/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/17/2014 UNITED ELECTRIC SALISBUR $37.76 9/19/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 9/18/2014 USPS 23811808028606911 $116.82 9/19/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 9/18/2014 WM SUPERCENTER #1890 $20.95 9/19/2014 SOLID WASTE XYLEM DEWATERING SOLUTION - Purchase 9/18/2014 XYLEM DEWATERING SOLUTION $3,255.00 9/19/2014 SOLID WASTE YOUR DOC'S IN - CLINIC - Purchase 9/18/2014 YOUR DOC'S IN - CLINIC $80.00 9/19/2014 CIRCUIT COURT ABNERS CRABHOUSE - Purchase 9/19/2014 ABNERS CRABHOUSE $79.10 9/22/2014 ROADS 710-AMAZON MKTPLACE PMTS - RUBBER BOOTS 9/19/2014 AMAZON MKTPLACE PMTS $48.92 9/22/2014 IT BAR BARCODE GIANT - Purchase 9/20/2014 BAR BARCODE GIANT $1,169.48 9/22/2014 CIRCUIT COURT CONTAINERSTORE.COM - Purchase 9/20/2014 CONTAINERSTORE.COM $410.57 9/22/2014 TOURISM COURTYARD BY MARRIOTT SAL - ERROR/CR ISSUED 10/14 9/19/2014 COURTYARD BY MARRIOTT SAL $110.88 9/22/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INMATE PRGM/091914 9/19/2014 DAYTONS RESTAURANT $42.20 9/22/2014 PARKS DIVISION DISNEY PROPERTIES - 21419 9/19/2014 DISNEY PROPERTIES $799.18 9/22/2014 PARKS DIVISION DISNEY PROPERTIES - 21419 9/19/2014 DISNEY PROPERTIES $799.18 9/22/2014 PLANNING & ZONING DOLLAR GENERAL #11709 - Purchase 9/18/2014 DOLLAR GENERAL #11709 $51.00 9/22/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 9/19/2014 E-ZPASS MD REBILL $290.00 9/22/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/19/2014 FERGUSON ENTERPRISES 1722 $9.85 9/22/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 9/19/2014 FLEETPRIDE 91 $81.72 9/22/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 9/21/2014 FOOD LION #1268 $7.04 9/22/2014 YOUTH & CIVIC CENTER GATEWAYFIRESUPPLY.COM - 14-1451 9/18/2014 GATEWAYFIRESUPPLY.COM $494.00 9/22/2014 YOUTH & CIVIC CENTER HARRIS MARKET - 113574 9/19/2014 HARRIS MARKET $28.00 9/22/2014 ROADS 120P-HARVEY MACK SALES-SERV2 -BULB 9/18/2014 HARVEY MACK SALES-SERV2 $8.30 9/22/2014 AIRPORT HDS AVIATION WEEK PRIN - SUBSCRIPTION 9/20/2014 HDS AVIATION WEEK PRIN $139.00 9/22/2014 CIRCUIT COURT HOBBY LOBBY #478 - Purchase 9/18/2014 HOBBY LOBBY #478 $23.25 9/22/2014 ROADS 550-J J KELLER & ASSOCIATES - SOFTWARE ANNUAL LICENSE 9/19/2014 J J KELLER & ASSOCIATES $299.00 9/22/2014 RECREATION JOHNNY'S PIZZA - OCEAN - STRAGEGIC/091814 9/19/2014 JOHNNY'S PIZZA - OCEAN $44.44 9/22/2014 ROADS 710-LOWES #00424 - BUILDING SUPPLIES 9/19/2014 LOWES #00424 $128.94 9/22/2014 SOLID WASTE LOWES #00424 - Purchase 9/19/2014 LOWES #00424 $11.16 9/22/2014 SOLID WASTE LOWES #00424 - Purchase 9/19/2014 LOWES #00424 $73.39 9/22/2014 SOLID WASTE LOWES #00424 - Purchase 9/19/2014 LOWES #00424 $73.39 9/22/2014 EXECUTIVE/ADMINISTRATION MAYABELLAS LLC - Purchase 9/19/2014 MAYABELLAS LLC $21.47 9/22/2014 EXECUTIVE/ADMINISTRATION MAYABELLAS LLC - Purchase 9/19/2014 MAYABELLAS LLC $7.00 9/22/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 9/19/2014 OFFICE DEPOT #5910 $184.06 9/22/2014 CORRECTIONS PASCO OF SALISBURY - Purchase 9/19/2014 PASCO OF SALISBURY $251.40 9/22/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/19/2014 RC HOLLOWAY CO. $60.33 9/22/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERY 9/19/2014 RC HOLLOWAY CO. $75.35 9/22/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A36200 9/18/2014 ROMMEL'S ACE HOME CENTER $4.76 9/22/2014 ROADS 550-SALISBURY AUTOMOTIVE - CIRCUIT TESTER 9/19/2014 SALISBURY AUTOMOTIVE $24.95 9/22/2014 COUNTY COUNCIL ADMINISTRATION SALISBURY SOFT TOUCH CAR - Purchase 9/20/2014 SALISBURY SOFT TOUCH CAR $11.95 9/22/2014 STATES ATTORNEY SHELL OIL 57543989404 - Purchase 9/18/2014 SHELL OIL 57543989404 $37.52 9/22/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 9/19/2014 SHELL OIL 57545528002 $90.04 9/22/2014 STATES ATTORNEY SHELL OIL 91004200983 - Purchase 9/18/2014 SHELL OIL 91004200983 $34.88 9/22/2014 TOURISM SHERWIN WILLIAMS #3690 - 9237-5 9/19/2014 SHERWIN WILLIAMS #3690 $151.40 9/22/2014 PARKS DIVISION SHERWIN WILLIAMS #3690 - 9245-8 9/19/2014 SHERWIN WILLIAMS #3690 $49.72 9/22/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100171382.001 9/18/2014 SHORE DISTRIBUTORS INC $5.43 9/22/2014 CORRECTIONS SHORE DISTRIBUTORS INC - Purchase 9/18/2014 SHORE DISTRIBUTORS INC $113.47 9/22/2014 SOLID WASTE STAPLES - Purchase 9/19/2014 STAPLES $58.75 9/22/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 9/20/2014 STAPLES $172.33 9/22/2014 CORRECTIONS STAPLES - Purchase 9/20/2014 STAPLES $257.20 9/22/2014 CORRECTIONS STAPLES 00104117 - Purchase 9/18/2014 STAPLES 00104117 $69.99 9/22/2014 FINANCE STAPLES 00104117 - Purchase 9/18/2014 STAPLES 00104117 $28.36 9/22/2014 SOLID WASTE STAPLES DIRECT - Credit 9/20/2014 STAPLES DIRECT ($11.11) 9/22/2014 ROADS STAPLES DIRECT - Purchase 9/21/2014 STAPLES DIRECT $187.49 9/22/2014 TOURISM STAPLES DIRECT - 9713500239 9/21/2014 STAPLES DIRECT $183.96 9/22/2014 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 9/21/2014 STAPLES DIRECT $297.82 9/22/2014 SOLID WASTE STEEL SERVICES INC - Purchase 9/15/2014 STEEL SERVICES INC $204.27 9/22/2014 CORRECTIONS SUBWAY 00262717 - Purchase 9/19/2014 SUBWAY 00262717 $14.10 9/22/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/18/2014 TA #218 PAULSBORO REST $11.08 9/22/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/19/2014 TA #218 PAULSBORO REST $11.18 9/22/2014 YOUTH & CIVIC CENTER TAX FREE LIQUORS - 13515 9/19/2014 TAX FREE LIQUORS $34.98 9/22/2014 TOURISM THE GREENE TURTLE - ISSA SOCIAL/091914 9/20/2014 THE GREENE TURTLE $582.51 9/22/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/18/2014 THE HOME DEPOT 2561 $11.52 9/22/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/19/2014 THE HOME DEPOT 2561 $31.63 9/22/2014 STATES ATTORNEY THINGS REMEMBERED 0620 - Purchase 9/19/2014 THINGS REMEMBERED 0620 $70.99 9/22/2014 COUNTY COUNCIL ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 9/17/2014 TLF KITTYS FLOWERS INC $61.65 9/22/2014 TOURISM TYWALTEN - 2351-7806-7350 9/18/2014 TYWALTEN $89.90 9/22/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 9/19/2014 USPS 23811808028606911 $5.75 9/22/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 9/19/2014 VZWRLSS IVR VB $240.95 9/22/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9730023696 9/20/2014 VZWRLSS IVR VB $201.74 9/22/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 9/20/2014 VZWRLSS IVR VB $512.81 9/22/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 9/19/2014 VZWRLSS IVR VB $1,090.69 9/22/2014 EMERGENCY SERVICES WALMART.COM - Purchase 9/21/2014 WALMART.COM $21.34 9/22/2014 EMERGENCY SERVICES WALMART.COM - Purchase 9/20/2014 WALMART.COM $12.51 9/22/2014 PARKS DIVISION WOODLAND NURSERY OF SA - 102288 9/19/2014 WOODLAND NURSERY OF SA $40.00 9/22/2014 LOCAL MANAGEMENT BOARD WOR WIC REGISTRATION - Purchase 9/19/2014 WOR WIC REGISTRATION $120.00 9/22/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020047772.002 9/22/2014 78 - SALISBURY - CAPTRI $318.00 9/23/2014 PARKS DIVISION AIRGASS NORTH - 8032240931 9/22/2014 AIRGASS NORTH $24.04 9/23/2014 ROADS 550-AIRGASS NORTH -TANK REFILLS 9/22/2014 AIRGASS NORTH $169.40 9/23/2014 PARKS DIVISION AIRGASS NORTH - 8032452669 9/22/2014 AIRGASS NORTH $239.02 9/23/2014 PARKS DIVISION AIRGASS NORTH - 8032053134 9/22/2014 AIRGASS NORTH $36.97 9/23/2014 PARKS DIVISION AIRGASS NORTH - 8032439772 9/22/2014 AIRGASS NORTH $24.04 9/23/2014 PARKS DIVISION AIRGASS NORTH - 8032600810 9/23/2014 AIRGASS NORTH $18.77 9/23/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2014 ALBAN TRACTOR CO INC-02 $46.54 9/23/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2014 ALBAN TRACTOR CO INC-02 $1.78 9/23/2014 ROADS 555-Amazon.com - BOOK 9/22/2014 Amazon.com $16.92 9/23/2014 CORRECTIONS ATLANTIC TRACTOR - Purchase 9/22/2014 ATLANTIC TRACTOR $289.95 9/23/2014 EMERGENCY SERVICES BLOOMBERG SCHOOL(NON-SAR - Purchase 9/22/2014 BLOOMBERG SCHOOL(NON-SAR $25.00 9/23/2014 EMERGENCY SERVICES BLOOMBERG SCHOOL(NON-SAR - Purchase 9/22/2014 BLOOMBERG SCHOOL(NON-SAR $25.00 9/23/2014 CORRECTIONS BLOOMBERG SCHOOL(NON-SAR - Purchase 9/22/2014 BLOOMBERG SCHOOL(NON-SAR $25.00 9/23/2014 TOURISM BWI ZONA COCINA - NASC/092114 9/21/2014 BWI ZONA COCINA $20.47 9/23/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 9/22/2014 E D SUPPLY INC $81.60 9/23/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 9/22/2014 E D SUPPLY INC $60.00 9/23/2014 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS67268 9/22/2014 FASTENAL COMPANY01 $14.58 9/23/2014 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 9/22/2014 FISHER AUTO PARTS 162 $258.00 9/23/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 922984 9/22/2014 HOLT PAPER & CHEMICAL CO. $22.33 9/23/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 69717285 9/22/2014 JOHN DEERE LANDSCAPES47 $42.67 9/23/2014 ROADS 540-LOWES #00424 - PHONE LINES 9/22/2014 LOWES #00424 $30.84 9/23/2014 PARKS AND RECREATION MATHESON-F66 - 09452447-00 9/22/2014 MATHESON-F66 $3.61 9/23/2014 AIRPORT MRS AIRFIELD LIGHTS - RWY 14/32 EDGE LIGHTS 9/22/2014 MRS AIRFIELD LIGHTS & SU $943.94 9/23/2014 ROADS 570-MVA-SALISBURY - TAGS FOR #53 9/22/2014 MVA-SALISBURY $100.00 9/23/2014 PLANNING & ZONING NFPA NATL FIRE PROTECT - Purchase 9/22/2014 NFPA NATL FIRE PROTECT $476.98 9/23/2014 PLANNING & ZONING OHIO CASUALTY - Purchase 9/22/2014 OHIO CASUALTY $254.95 9/23/2014 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 9/22/2014 PENINSULA RGNL MED CTR # $77.00 9/23/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/22/2014 RC HOLLOWAY CO. $2.61 9/23/2014 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 9/22/2014 RE MICHEL COMPANY INC. $110.74 9/23/2014 PARKS DIVISION SHERWIN WILLIAMS #3690 - 9335-7 9/22/2014 SHERWIN WILLIAMS #3690 $41.23 9/23/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 6348-9 9/22/2014 SHERWIN WILLIAMS #3690 $133.50 9/23/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 9/22/2014 STTC #09 SEAFORD $520.70 9/23/2014 LOCAL MANAGEMENT BOARD SU CFCL CEU - Purchase 9/22/2014 SU CFCL CEU $15.00 9/23/2014 SOLID WASTE THE FARMERS & PLA - Purchase 9/22/2014 THE FARMERS & PLA $3,465.00 9/23/2014 GENERAL SERVICES THE R D GRIER & SONS CO - Purchase 9/22/2014 THE R D GRIER & SONS CO $20.48 9/23/2014 PARKS AND RECREATION AIRGASS NORTH - 8032745146 9/24/2014 AIRGASS NORTH $23.13 9/24/2014 PARKS AND RECREATION AIRGASS NORTH - 8032745023 9/24/2014 AIRGASS NORTH $15.98 9/24/2014 ROADS Amazon.com - Purchase 9/24/2014 Amazon.com $73.99 9/24/2014 ROADS Amazon.com - Purchase 9/24/2014 Amazon.com $73.99 9/24/2014 ROADS 708-Amazon.com -ANCHOR LINE 9/24/2014 Amazon.com $17.22 9/24/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P84411 9/23/2014 ATLANTIC TRACTOR $10.31 9/24/2014 SOLID WASTE BARR FREIGHTLINER - Purchase 9/23/2014 BARR FREIGHTLINER $18.64 9/24/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 9/24/2014 COMCAST OF SALISBURY $8.52 9/24/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 9/22/2014 COPIER/PRINTER REJUVENATO $347.00 9/24/2014 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 9/23/2014 CREIGHTON'S TRAILER SALE $62.37 9/24/2014 PARKS DIVISION E D SUPPLY INC - 541538-00 9/23/2014 E D SUPPLY INC $15.36 9/24/2014 PARKS DIVISION E D SUPPLY INC - 172724-00 9/23/2014 E D SUPPLY INC $35.78 9/24/2014 CORRECTIONS E-ZPASS MD REBILL - Purchase 9/23/2014 E-ZPASS MD REBILL $25.00 9/24/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 9/23/2014 FASTENAL COMPANY01 $167.61 9/24/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 9/23/2014 FASTENAL COMPANY01 $167.61 9/24/2014 TOURISM FASTSIGNS 130901 - ERROR BY VENDOR 9/23/2014 FASTSIGNS 130901 $700.42 9/24/2014 PARKS DIVISION FERGUSON ENTERPRISES 1883 - CY031783 9/23/2014 FERGUSON ENTERPRISES 1883 $103.79 9/24/2014 TOURISM HILTON SNAX - NASC/092214 9/22/2014 HILTON SNAX $4.00 9/24/2014 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q046810 9/23/2014 HORIZON GAITHERSBRG H860 $37.10 9/24/2014 CORRECTIONS LOWES #00424 - Purchase 9/23/2014 LOWES #00424 $20.16 9/24/2014 CORRECTIONS LOWES #00424 - Purchase 9/23/2014 LOWES #00424 $21.54 9/24/2014 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 9/23/2014 PENINSULA RGNL MED CTR # $75.00 9/24/2014 STATES ATTORNEY PITTSVILLE FORD - Purchase 9/22/2014 PITTSVILLE FORD $56.61 9/24/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/23/2014 RC HOLLOWAY CO. ($17.00) 9/24/2014 PARKS DIVISION RC HOLLOWAY CO. - 239223 9/23/2014 RC HOLLOWAY CO. $137.19 9/24/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/23/2014 RC HOLLOWAY CO. ($168.00) 9/24/2014 PARKS AND RECREATION RENT EQUIP PARTIES ETC - 1-411837-02 9/23/2014 RENT EQUIP PARTIES ETC $56.16 9/24/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A38172 9/22/2014 ROMMEL'S ACE HOME CENTER $8.50 9/24/2014 ROADS 120P-SALISBURY AUTOMOTIVE - BULBS AND PLUG FOR STOCK 9/23/2014 SALISBURY AUTOMOTIVE $11.00 9/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402548 9/23/2014 SALISBURY AUTOMOTIVE $37.61 9/24/2014 ROADS 570-SALISBURY AUTOMOTIVE -LIGHTS #89 9/23/2014 SALISBURY AUTOMOTIVE $79.50 9/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402543 9/23/2014 SALISBURY AUTOMOTIVE $11.80 9/24/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/23/2014 SALISBURY AUTOMOTIVE $145.13 9/24/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/23/2014 SALISBURY AUTOMOTIVE $349.86 9/24/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/23/2014 SALISBURY AUTOMOTIVE $349.86 9/24/2014 IT SERVER SUPPLY.COM INC - Purchase 9/24/2014 SERVER SUPPLY.COM INC $148.50 9/24/2014 LOCAL MANAGEMENT BOARD SQ ATLANTA LENOX TAXI - Purchase 9/23/2014 SQ ATLANTA LENOX TAXI $40.83 9/24/2014 ELECTIONS STAPLES DIRECT - Purchase 9/23/2014 STAPLES DIRECT $87.78 9/24/2014 ROADS STAPLES DIRECT - Purchase 9/23/2014 STAPLES DIRECT $42.09 9/24/2014 LOCAL MANAGEMENT BOARD SU CFCL CEU - Purchase 9/23/2014 SU CFCL CEU $15.00 9/24/2014 LOCAL MANAGEMENT BOARD SWEET GEORGIA'S JUKE JOI - Purchase 9/23/2014 SWEET GEORGIA'S JUKE JOI $35.84 9/24/2014 LOCAL MANAGEMENT BOARD SWEET GEORGIA'S JUKE JOI - Purchase 9/23/2014 SWEET GEORGIA'S JUKE JOI $29.44 9/24/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/22/2014 TA #218 PAULSBORO REST $13.32 9/24/2014 PARKS DIVISION THE HARDWARE STORE LLC - 146621 9/22/2014 THE HARDWARE STORE LLC $13.85 9/24/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/22/2014 THE HOME DEPOT 2561 $168.97 9/24/2014 CORRECTIONS TRAVEL INSURANCE POLICY - Purchase 9/23/2014 TRAVEL INSURANCE POLICY $61.06 9/24/2014 ROADS 708U-TRUCK TECH IND, INC - HOSE 9/23/2014 TRUCK TECH IND, INC $35.54 9/24/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372374124902 - Purchase 9/22/2014 USAIRWAYS 0372374124902 $25.00 9/24/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372374124948 - Purchase 9/22/2014 USAIRWAYS 0372374124948 $25.00 9/24/2014 PARKS DIVISION USPS 23811808028606911 - CH DREDGING 9/23/2014 USPS 23811808028606911 $17.95 9/24/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 9/23/2014 VZWRLSS IVR VB $325.57 9/24/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 9/23/2014 VZWRLSS IVR VB $347.96 9/24/2014 TOURISM WAWA 589 00005892 - NASC/092314 9/23/2014 WAWA 589 00005892 $52.02 9/24/2014 COUNTY COUNCIL ADMINISTRATION WAWA 589 00005892 - Purchase 9/23/2014 WAWA 589 00005892 $15.01 9/24/2014 PLANNING & ZONING WAWA 856 00008565 - Purchase 9/23/2014 WAWA 856 00008565 $5.77 9/24/2014 CORRECTIONS WW GRAINGER - Purchase 9/23/2014 WW GRAINGER $362.04 9/24/2014 ROADS 120P-ZEP SALES AND SERVICE - LUBRICANTS 9/23/2014 ZEP SALES AND SERVICE $279.64 9/24/2014 SOLID WASTE AIRGASS NORTH - Purchase 9/25/2014 AIRGASS NORTH $215.31 9/25/2014 ELECTIONS ALARM ENGINEERING, INC. - Purchase 9/24/2014 ALARM ENGINEERING, INC. $99.00 9/25/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/24/2014 ALBAN TRACTOR CO INC-02 $31.78 9/25/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 9/24/2014 AMAZON MKTPLACE PMTS $103.99 9/25/2014 ROADS Amazon.com - Purchase 9/24/2014 Amazon.com $194.23 9/25/2014 PARKS AND RECREATION BACK STREET GRILL - MTNG/092314/R&P 9/23/2014 BACK STREET GRILL $25.16 9/25/2014 PARKS AND RECREATION BURKE EQUIPMENT - SC120354 9/24/2014 BURKE EQUIPMENT $32.78 9/25/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/24/2014 CRW PARTS SALISBURY $363.07 9/25/2014 ROADS 708-DELMARVA RIGGING AND SUPP - FERRY RAMP CABLES 9/23/2014 DELMARVA RIGGING AND SUPP $540.00 9/25/2014 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 9/24/2014 ELLIOTT & FRANTZ INC $103.71 9/25/2014 TOURISM FANTASTIC DISPLAYS INC - 2949 9/24/2014 FANTASTIC DISPLAYS INC $92.73 9/25/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS980079 9/24/2014 FERGUSON ENTERPRISES 1722 $18.73 9/25/2014 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 9/24/2014 GIANT 0351 $15.15 9/25/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 9/24/2014 GLIDDEN PRO 8296 $9.49 9/25/2014 TOURISM HILTON HOTELS CHICAGO - 15405231 9/23/2014 HILTON HOTELS CHICAGO $278.20 9/25/2014 TOURISM HILTON SNAX - NASC/092314 9/23/2014 HILTON SNAX $4.00 9/25/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/24/2014 HOLT PAPER & CHEMICAL CO. $157.04 9/25/2014 AIRPORT IN FOGLES ENVIRONMENTAL -SEPT. DYNAMIC PORTA POTTY 9/24/2014 IN FOGLES ENVIRONMENTAL $61.22 9/25/2014 ELECTIONS IN INCLUSION SOLUTIONS L - Purchase 9/24/2014 IN INCLUSION SOLUTIONS L $327.00 9/25/2014 SOLID WASTE INT BLUE HEN SPRING WORKS - Purchase 9/24/2014 INT BLUE HEN SPRING WORKS $64.08 9/25/2014 SOLID WASTE J.G. PARKS & SON - Purchase 9/24/2014 J.G. PARKS & SON $668.27 9/25/2014 ROADS 570-J.G. PARKS & SON - FULE LINE #73 9/24/2014 J.G. PARKS & SON $65.16 9/25/2014 LOCAL MANAGEMENT BOARD JOSE CUERVO TE12200556 - Purchase 9/23/2014 JOSE CUERVO TE12200556 $11.18 9/25/2014 LOCAL MANAGEMENT BOARD JOSE CUERVO TE12200556 - Purchase 9/23/2014 JOSE CUERVO TE12200556 $17.86 9/25/2014 TOURISM LOU MALNATI'S PIZZERIA - NASC/092314 9/23/2014 LOU MALNATI'S PIZZERIA $19.17 9/25/2014 SOLID WASTE LOWES #00424 - Purchase 9/24/2014 LOWES #00424 $41.75 9/25/2014 SOLID WASTE LOWES #00424 - Purchase 9/24/2014 LOWES #00424 $41.75 9/25/2014 SOLID WASTE LOWES #00424 - Purchase 9/24/2014 LOWES #00424 $18.86 9/25/2014 ROADS 706M-LOWES #00424 - KEY 9/24/2014 LOWES #00424 $3.94 9/25/2014 CORRECTIONS LOWES #00424 - Purchase 9/24/2014 LOWES #00424 $9.43 9/25/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30369 9/24/2014 LOWES #00424 $215.60 9/25/2014 PARKS AND RECREATION LOWES #00424 - 24904 9/24/2014 LOWES #00424 $42.30 9/25/2014 PARKS AND RECREATION LOWES #00424 - 24904 9/24/2014 LOWES #00424 $42.30 9/25/2014 GENERAL SERVICES LOWES #00424 - Purchase 9/24/2014 LOWES #00424 $9.74 9/25/2014 ROADS 710-MARYLAND DEPT OF PUBLIC -AARON HAZMAT 9/24/2014 MARYLAND DEPT OF PUBLIC $90.50 9/25/2014 PLANNING & ZONING NEIGHBORHOOD REINVEST - Purchase 9/24/2014 NEIGHBORHOOD REINVEST $565.00 9/25/2014 SOLID WASTE OASIS TRAVEL PLAZA. AF - Purchase 9/23/2014 OASIS TRAVEL PLAZA. AF $250.00 9/25/2014 AIRPORT PACIFIC TELEMANAGEMENT -AUGUST AND SEPT PAY PHONE 9/23/2014 PACIFIC TELEMANAGEMENT $173.54 9/25/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 9/24/2014 PAT'S PIZZERIA OF SALISB $74.97 9/25/2014 CORRECTIONS POPEYE'S PRI - Purchase 9/24/2014 POPEYE'S PRI $10.58 9/25/2014 AIRPORT ROBERTS OXYGEN CO BR 00 - AUGUST NITROGEN FOR ARFF 9/23/2014 ROBERTS OXYGEN CO BR 00 $36.10 9/25/2014 PARKS DIVISION ROYAL FARMS 127 - FUEL/FOR#29/092314 9/23/2014 ROYAL FARMS 127 $20.70 9/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402635 9/24/2014 SALISBURY AUTOMOTIVE $14.38 9/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402637 9/24/2014 SALISBURY AUTOMOTIVE $49.74 9/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402623 9/24/2014 SALISBURY AUTOMOTIVE $136.04 9/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402684 9/24/2014 SALISBURY AUTOMOTIVE $15.18 9/25/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 402640 9/24/2014 SALISBURY AUTOMOTIVE $41.75 9/25/2014 GENERAL SERVICES SALISBURY DOOR & HARDW - Purchase 9/23/2014 SALISBURY DOOR & HARDW $34.00 9/25/2014 LOCAL MANAGEMENT BOARD SQ ABDULSAMED OUME - Purchase 9/24/2014 SQ ABDULSAMED OUME $13.80 9/25/2014 LOCAL MANAGEMENT BOARD SQ ABDULSAMED OUME - Purchase 9/24/2014 SQ ABDULSAMED OUME $13.80 9/25/2014 CIRCUIT COURT STAPLES - Purchase 9/24/2014 STAPLES $47.96 9/25/2014 CIRCUIT COURT STAPLES - Purchase 9/24/2014 STAPLES $456.18 9/25/2014 HUMAN RESOURCES STAPLES - Purchase 9/24/2014 STAPLES $85.09 9/25/2014 PARKS DIVISION STAPLES 00104117 - 16940311200213133 9/23/2014 STAPLES 00104117 $100.47 9/25/2014 LOCAL MANAGEMENT BOARD STARBUCKS MAIN12201539 - Purchase 9/23/2014 STARBUCKS MAIN12201539 $5.52 9/25/2014 LOCAL MANAGEMENT BOARD STARBUCKS MAIN12201539 - Purchase 9/23/2014 STARBUCKS MAIN12201539 $6.28 9/25/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/23/2014 TA #218 PAULSBORO REST $13.00 9/25/2014 PARKS DIVISION THE FARMERS & PLA - 31311 9/24/2014 THE FARMERS & PLA $57.15 9/25/2014 PARKS DIVISION THE HOME DEPOT 2561 - 073128/3020392 9/23/2014 THE HOME DEPOT 2561 $37.63 9/25/2014 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 9/23/2014 THORO-GOODS CONCRETE CO $432.50 9/25/2014 ROADS 570-TRACTOR SUPPLY #763 -PUMPS 9/24/2014 TRACTOR SUPPLY #763 $649.98 9/25/2014 CORRECTIONS TRUCKNTOW.COM, INC. - Purchase 9/23/2014 TRUCKNTOW.COM, INC. $109.96 9/25/2014 CORRECTIONS USAIRWAYS 0372374162598 - Purchase 9/23/2014 USAIRWAYS 0372374162598 $1,221.20 9/25/2014 LOCAL MANAGEMENT BOARD WOR WIC REGISTRATION - Purchase 9/23/2014 WOR WIC REGISTRATION $60.00 9/25/2014 PURCHASING WWW.NEWEGG.COM - Purchase 9/24/2014 WWW.NEWEGG.COM $983.96 9/25/2014 PURCHASING WWW.NEWEGG.COM - Purchase 9/24/2014 WWW.NEWEGG.COM $1,643.96 9/25/2014 PURCHASING WWW.NEWEGG.COM - Purchase 9/24/2014 WWW.NEWEGG.COM $1,599.96 9/25/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 9/25/2014 78 - SALISBURY - CAPTRI $13.33 9/26/2014 LOCAL MANAGEMENT BOARD APPOINTY, INC. - Purchase 9/25/2014 APPOINTY, INC. $239.80 9/26/2014 AIRPORT ATLANTIC EMERGENCY SOLUTI - ARFF TRUCK REPAIR 9/24/2014 ATLANTIC EMERGENCY SOLUTI $351.71 9/26/2014 EMERGENCY SERVICES CHESAPEAKE REGION SAFETY - Purchase 9/25/2014 CHESAPEAKE REGION SAFETY $1,550.00 9/26/2014 SOLID WASTE COURTESY CHEVROLET CAD - Purchase 9/25/2014 COURTESY CHEVROLET CAD $68.75 9/26/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/25/2014 CRW PARTS SALISBURY $58.62 9/26/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/25/2014 CRW PARTS SALISBURY $16.65 9/26/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/25/2014 CRW PARTS SALISBURY $10.13 9/26/2014 AIRPORT E D SUPPLY INC - FRONT MOUNT LIGHT 9/25/2014 E D SUPPLY INC $7.62 9/26/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 9/25/2014 E D SUPPLY INC $19.86 9/26/2014 CORRECTIONS HEADSETSCOM - Purchase 9/25/2014 HEADSETSCOM $1,663.65 9/26/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 925649 9/25/2014 HOLT PAPER & CHEMICAL CO. $96.12 9/26/2014 LOCAL MANAGEMENT BOARD HOOTERS OF PEACHTREE ST - Purchase 9/25/2014 HOOTERS OF PEACHTREE ST $11.69 9/26/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69759392 9/25/2014 JOHN DEERE LANDSCAPES47 $53.35 9/26/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69759392 9/25/2014 JOHN DEERE LANDSCAPES47 $53.35 9/26/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69759263 9/25/2014 JOHN DEERE LANDSCAPES47 $42.35 9/26/2014 TOURISM JOHNNY'S PIZZA - OCEAN - STRATEGIC/092414 9/25/2014 JOHNNY'S PIZZA - OCEAN $140.56 9/26/2014 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 9/25/2014 JUNIOR BOARD SHOP - #2 $19.15 9/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29553 9/25/2014 LOWES #00424 $39.83 9/26/2014 SOLID WASTE LOWES #00424 - Purchase 9/25/2014 LOWES #00424 $71.92 9/26/2014 SOLID WASTE LOWES #00424 - Purchase 9/25/2014 LOWES #00424 $71.92 9/26/2014 PARKS DIVISION LOWES #00424 - 24170 9/25/2014 LOWES #00424 $19.96 9/26/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 9/24/2014 NOAH HILLMAN GARAGE $11.00 9/26/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 9/24/2014 NOAH HILLMAN GARAGE $11.00 9/26/2014 LOCAL MANAGEMENT BOARD PHILLIP'S SEAFOOD - Purchase 9/25/2014 PHILLIP'S SEAFOOD $24.93 9/26/2014 ROADS 555-QUILL CORPORATION - CALENDARS 9/24/2014 QUILL CORPORATION $42.97 9/26/2014 ROADS 710-QUILL CORPORATION -JERSEY GLOVES 9/24/2014 QUILL CORPORATION $59.40 9/26/2014 ROADS 570-RC HOLLOWAY CO. - BUSHING 9/25/2014 RC HOLLOWAY CO. $3.13 9/26/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/25/2014 RC HOLLOWAY CO. $8.13 9/26/2014 ROADS 570-RC HOLLOWAY CO. - STARTER 9/25/2014 RC HOLLOWAY CO. $138.35 9/26/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 9/25/2014 RC HOLLOWAY CO. $391.36 9/26/2014 AIRPORT REED SECURITY SYSTEMS - DVD TSA EMPLOYEE INCIDENT 9/24/2014 REED SECURITY SYSTEMS INC $176.00 9/26/2014 AIRPORT REED SECURITY SYSTEMS - DVD AIRLINE DOLL INCIDENT 9/24/2014 REED SECURITY SYSTEMS INC $176.00 9/26/2014 AIRPORT ROMMEL'S ACE HOME CENTER - CHAIN TANKS TO WALL 9/24/2014 ROMMEL'S ACE HOME CENTER $47.38 9/26/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/24/2014 ROMMEL'S ACE HOME CENTER $10.49 9/26/2014 PUBLIC WORKS ROYAL FARMS 053 Q79 - Purchase 9/24/2014 ROYAL FARMS 053 Q79 $7.48 9/26/2014 PUBLIC WORKS ROYAL FARMS 053 Q79 - Purchase 9/24/2014 ROYAL FARMS 053 Q79 $7.48 9/26/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402740 9/25/2014 SALISBURY AUTOMOTIVE ($28.76) 9/26/2014 ROADS 550-SALISBURY AUTOMOTIVE - OIL DISPENSERS 9/25/2014 SALISBURY AUTOMOTIVE $25.14 9/26/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402727 9/25/2014 SALISBURY AUTOMOTIVE $17.06 9/26/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/24/2014 SHERATON ATLANTA HOTEL $12.69 9/26/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/24/2014 SHERATON ATLANTA HOTEL $11.61 9/26/2014 PARKS AND RECREATION SIGNS BY TOMORROW - 28795 9/22/2014 SIGNS BY TOMORROW $60.00 9/26/2014 LOCAL MANAGEMENT BOARD SQ HADIS FANTU - Purchase 9/25/2014 SQ HADIS FANTU $36.80 9/26/2014 FINANCE STAPLES - Purchase 9/25/2014 STAPLES $9.49 9/26/2014 FINANCE STAPLES - Purchase 9/25/2014 STAPLES $21.34 9/26/2014 FINANCE STAPLES 00104117 - Purchase 9/24/2014 STAPLES 00104117 $34.49 9/26/2014 PLANNING & ZONING STAPLES DIRECT - Purchase 9/25/2014 STAPLES DIRECT $243.79 9/26/2014 PARKS DIVISION STAPLES DIRECT - 9713699703-000001 9/25/2014 STAPLES DIRECT $69.99 9/26/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/24/2014 TA #218 PAULSBORO REST $11.18 9/26/2014 PARKS AND RECREATION THE TURF TRADE - 30228 9/25/2014 THE TURF TRADE $295.00 9/26/2014 PARKS AND RECREATION THE TURF TRADE - 30228 9/25/2014 THE TURF TRADE $295.00 9/26/2014 ROADS 570-TRUCK TECH IND, INC - HYDRAULIC HOSE 9/25/2014 TRUCK TECH IND, INC $176.16 9/26/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/24/2014 UNITED ELECTRIC SALISBUR $6.22 9/26/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372374438725 - Purchase 9/24/2014 USAIRWAYS 0372374438725 $25.00 9/26/2014 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 9/25/2014 USPS 23811808028606911 $9.80 9/26/2014 ELECTIONS VZWRLSS IVR VB - Purchase 9/25/2014 VZWRLSS IVR VB $195.88 9/26/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 9/25/2014 VZWRLSS IVR VB $40.03 9/26/2014 LOCAL MANAGEMENT BOARD WESTIN PEACHTREE DINING - Purchase 9/24/2014 WESTIN PEACHTREE DINING $87.52 9/26/2014 LOCAL MANAGEMENT BOARD WESTIN PEACHTREE DINING - Purchase 9/24/2014 WESTIN PEACHTREE DINING $61.92 9/26/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020103160.002 9/26/2014 78 - SALISBURY - CAPTRI $574.03 9/29/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020103199.002 9/26/2014 78 - SALISBURY - CAPTRI $136.52 9/29/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 9/26/2014 AMAZON MKTPLACE PMTS $89.52 9/29/2014 CORRECTIONS Amazon.com - Purchase 9/28/2014 Amazon.com $184.38 9/29/2014 ROADS 570-BARR INTERNATIONAL - BATTERY COVER 9/25/2014 BARR INTERNATIONAL $164.06 9/29/2014 LOCAL MANAGEMENT BOARD BURGER KING E 12202008 - Purchase 9/26/2014 BURGER KING E 12202008 $5.72 9/29/2014 ROADS 710-CINTAS 60A SAP - FIRST AID 9/27/2014 CINTAS 60A SAP $70.14 9/29/2014 RECREATION CO COS FUNHOUSE LLC - FLD TRIP/092614 9/26/2014 CO COS FUNHOUSE LLC $102.00 9/29/2014 TOURISM CRAZY 8S - HHF - STRATEGIC PLAN MTNG/092514 9/26/2014 CRAZY 8S - HHF $108.61 9/29/2014 ELECTIONS DMI DELL K-12/GOVT - Purchase 9/29/2014 DMI DELL K-12/GOVT $129.49 9/29/2014 ELECTIONS EXXONMOBIL 45488715 - Purchase 9/25/2014 EXXONMOBIL 45488715 $8.15 9/29/2014 ROADS FEDEX 780144017953 - Purchase 9/26/2014 FEDEX 780144017953 $9.86 9/29/2014 ROADS FEDEX 780144019018 - Purchase 9/26/2014 FEDEX 780144019018 $8.87 9/29/2014 AIRPORT FLEETPRIDE - REPLACEMENT FOR ARFF TRUCK 9/25/2014 FLEETPRIDE 91 $2.27 9/29/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 9/26/2014 GHA TECHNOLOGIES, INC. $40.00 9/29/2014 CORRECTIONS HARDEES PRINCESS ANNE - Purchase 9/25/2014 HARDEES PRINCESS ANNE $15.71 9/29/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 926911 9/26/2014 HOLT PAPER & CHEMICAL CO. $50.82 9/29/2014 STATES ATTORNEY HOW SWEET IT IS - Purchase 9/26/2014 HOW SWEET IT IS $33.94 9/29/2014 SOLID WASTE INDEPENDENT NEWSMEDIA - Purchase 9/28/2014 INDEPENDENT NEWSMEDIA $300.00 9/29/2014 SOLID WASTE INDEPENDENT NEWSMEDIA - Purchase 9/28/2014 INDEPENDENT NEWSMEDIA $700.00 9/29/2014 ELECTIONS JONES AND DRYDEN INC - Purchase 9/25/2014 JONES AND DRYDEN INC $46.97 9/29/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 9/25/2014 JUNIOR BOARD SHOP $13.49 9/29/2014 ROADS 706M-LONG LIFE TREATED WOOD -POSTS FOR SIGN SHOP 9/22/2014 LONG LIFE TREATED WOOD $1,971.00 9/29/2014 STATES ATTORNEY LOWES #00424 - Purchase 9/26/2014 LOWES #00424 $10.60 9/29/2014 PARKS DIVISION LOWES #00424 - 24603 9/26/2014 LOWES #00424 $31.12 9/29/2014 PARKS AND RECREATION LOWES #00424 - 24466 9/26/2014 LOWES #00424 $85.97 9/29/2014 PARKS AND RECREATION MARYLAND DEPT OF THE ENVI - PHP/LEAD PAINT REGISTRY 9/26/2014 MARYLAND DEPT OF THE ENVI $30.00 9/29/2014 ELECTIONS MILLS STORAGE - Purchase 9/26/2014 MILLS STORAGE $229.00 9/29/2014 PURCHASING MONOPRICE INC - Purchase 9/26/2014 MONOPRICE INC $89.59 9/29/2014 CORRECTIONS NBF NATL BIZ FURNITURE - Purchase 9/27/2014 NBF NATL BIZ FURNITURE $563.52 9/29/2014 STATES ATTORNEY OFFICE DEPOT #1170 - Purchase 9/25/2014 OFFICE DEPOT #1170 $26.14 9/29/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 9/26/2014 OFFICE DEPOT #5910 $368.13 9/29/2014 FINANCE PAPCO - Purchase 9/25/2014 PAPCO $487.50 9/29/2014 ROADS 570-PASCO OF SALISBURY - STARTER 9/25/2014 PASCO OF SALISBURY $144.00 9/29/2014 STATES ATTORNEY PITTSVILLE FORD - Purchase 9/25/2014 PITTSVILLE FORD $59.15 9/29/2014 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 9/26/2014 RC HOLLOWAY CO. $168.43 9/29/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 9/25/2014 ROMMEL'S ACE HOME CENTER $15.89 9/29/2014 AIRPORT ROMMEL'S ACE HOME CENTER - CHAIN TANKS TO WALL 9/25/2014 ROMMEL'S ACE HOME CENTER $42.39 9/29/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402769 9/26/2014 SALISBURY AUTOMOTIVE $15.18 9/29/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/25/2014 SHERATON ATLANTA HOTEL $8.37 9/29/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/26/2014 SHERATON ATLANTA HOTEL $174.00 9/29/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/27/2014 SHERATON ATLANTA HOTEL $348.00 9/29/2014 LOCAL MANAGEMENT BOARD SHERATON ATLANTA HOTEL - Purchase 9/25/2014 SHERATON ATLANTA HOTEL $9.45 9/29/2014 PARKS AND RECREATION STAPLES - 7124684189 9/27/2014 STAPLES $89.67 9/29/2014 PARKS AND RECREATION STAPLES - 7124686343 9/27/2014 STAPLES $15.49 9/29/2014 PARKS AND RECREATION STAPLES - 7124676085 9/27/2014 STAPLES $11.89 9/29/2014 CIRCUIT COURT STAPLES - Purchase 9/27/2014 STAPLES $383.29 9/29/2014 CIRCUIT COURT STAPLES - Purchase 9/27/2014 STAPLES $27.03 9/29/2014 PARKS AND RECREATION STAPLES - 7124676085 9/27/2014 STAPLES $158.82 9/29/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 9/27/2014 STAPLES $11.29 9/29/2014 CIRCUIT COURT STAPLES - Purchase 9/27/2014 STAPLES $121.38 9/29/2014 ELECTIONS STAPLES 00104117 - Purchase 9/26/2014 STAPLES 00104117 $118.26 9/29/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/25/2014 TA #218 PAULSBORO REST $11.39 9/29/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/25/2014 THE HOME DEPOT 2561 $518.20 9/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 043580/1010998 9/25/2014 THE HOME DEPOT 2561 $10.28 9/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 070618/1010999 9/25/2014 THE HOME DEPOT 2561 $83.51 9/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 065242/1011033 9/25/2014 THE HOME DEPOT 2561 $369.60 9/29/2014 LOCAL MANAGEMENT BOARD THE PARADIES SHOPS, LLC - Purchase 9/26/2014 THE PARADIES SHOPS, LLC $5.45 9/29/2014 PARKS AND RECREATION THE TURF TRADE - 30265 9/26/2014 THE TURF TRADE $137.00 9/29/2014 YOUTH & CIVIC CENTER THERMO KING CHESAPEAKE - 0159513 9/25/2014 THERMO KING CHESAPEAKE $547.65 9/29/2014 YOUTH & CIVIC CENTER THERMO KING CHESAPEAKE - 0159513 9/25/2014 THERMO KING CHESAPEAKE $547.65 9/29/2014 TOURISM TMS SUNNY CLEANERS - 28292 9/26/2014 TMS SUNNY CLEANERS $15.20 9/29/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Credit 9/25/2014 UNITED ELECTRIC SALISBUR ($187.50) 9/29/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/25/2014 UNITED ELECTRIC SALISBUR $584.57 9/29/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/25/2014 UNITED ELECTRIC SALISBUR $142.50 9/29/2014 LOCAL MANAGEMENT BOARD US TRANSPORTATION SERV - Purchase 9/26/2014 US TRANSPORTATION SERV $37.00 9/29/2014 LOCAL MANAGEMENT BOARD USAIRWAYS 0372374635190 - Purchase 9/26/2014 USAIRWAYS 0372374635190 $25.00 9/29/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 06793 9/27/2014 WAL-MART #1890 $9.92 9/29/2014 SOLID WASTE A1 SURVEILLANCE SYSTEMS L - Purchase 9/29/2014 A1 SURVEILLANCE SYSTEMS L $238.00 9/30/2014 PARKS DIVISION AIRGASS NORTH - 8032943361 9/29/2014 AIRGASS NORTH $5.49 9/30/2014 PARKS DIVISION AIRGASS NORTH - 8032851600 9/29/2014 AIRGASS NORTH $61.13 9/30/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 9/29/2014 BACKYARD STORAGE $95.00 9/30/2014 LOCAL MANAGEMENT BOARD BAILEY'S TAXI SERVICE - Purchase 9/22/2014 BAILEY'S TAXI SERVICE $35.00 9/30/2014 LOCAL MANAGEMENT BOARD BAILEY'S TAXI SERVICE - Purchase 9/22/2014 BAILEY'S TAXI SERVICE $35.00 9/30/2014 EXECUTIVE/ADMINISTRATION CHICK AND RUTH DELLY - Purchase 9/29/2014 CHICK AND RUTH DELLY $25.30 9/30/2014 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - SUPPLIES/092814 9/28/2014 DOLLAR-GENERAL #4472 $8.50 9/30/2014 RECREATION DTV DIRECTV SERVICE - 24135492413 9/29/2014 DTV DIRECTV SERVICE $189.57 9/30/2014 ROADS 710-E D SUPPLY INC - ELECTRICAL SUPPLIES 9/29/2014 E D SUPPLY INC $4.88 9/30/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 9/29/2014 E D SUPPLY INC $216.00 9/30/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 9/29/2014 E D SUPPLY INC $22.34 9/30/2014 RECREATION EDUCATIONAL SUPPLIES - 7620-23 9/29/2014 EDUCATIONAL SUPPLIES $14.54 9/30/2014 CORRECTIONS EMERGENCY BILLS - Purchase 9/29/2014 EMERGENCY BILLS $187.00 9/30/2014 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 9/29/2014 FEDEXOFFICE 00018168 $50.00 9/30/2014 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 9/29/2014 FEDEXOFFICE 00018168 $874.90 9/30/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 9/29/2014 FERGUSON ENTERPRISES 1722 $39.09 9/30/2014 ROADS 550-FISHER AUTO PARTS 162 - SHOP TOWELS 9/29/2014 FISHER AUTO PARTS 162 $25.08 9/30/2014 ROADS 706M-GARDNER SIGN INC -DECALS 9/29/2014 GARDNER SIGN INC $415.80 9/30/2014 EMERGENCY SERVICES GUS GLOBALSTAR USA - Purchase 9/29/2014 GUS GLOBALSTAR USA $336.55 9/30/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 9/29/2014 HILL'S ELECTRIC MOTOR S $78.71 9/30/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 929131 9/29/2014 HOLT PAPER & CHEMICAL CO. $182.03 9/30/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 9/29/2014 HOLT PAPER & CHEMICAL CO. $311.54 9/30/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 9/29/2014 HOLT PAPER & CHEMICAL CO. $311.54 9/30/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 9/29/2014 ICM-DELMAR ASPHALT $739.20 9/30/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 9/29/2014 ICM-DELMAR ASPHALT $690.00 9/30/2014 YOUTH & CIVIC CENTER IN S&S SIGNS AND SAFETY - 60637 9/29/2014 IN S&S SIGNS AND SAFETY $455.55 9/30/2014 ROADS 710-LOWES #00424 - MATERIALS 9/29/2014 LOWES #00424 $277.78 9/30/2014 CORRECTIONS MTJ AMERICAN - Purchase 9/29/2014 MTJ AMERICAN $2,911.50 9/30/2014 TOURISM NFHS SANCTIONING - 213383413 9/29/2014 NFHS SANCTIONING $200.00 9/30/2014 SOLID WASTE PARDOS TRUCK SERVICE PAR - Purchase 9/29/2014 PARDOS TRUCK SERVICE PAR $107.25 9/30/2014 CORRECTIONS PENINSULA PLASTIC SURG - Purchase 9/29/2014 PENINSULA PLASTIC SURG $90.00 9/30/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 9/29/2014 RC HOLLOWAY CO. ($147.00) 9/30/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 9/29/2014 SALISBURY AUTOMOTIVE $76.48 9/30/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402965 9/29/2014 SALISBURY AUTOMOTIVE $22.02 9/30/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 402970 9/29/2014 SALISBURY AUTOMOTIVE $12.74 9/30/2014 ROADS 550-SALISBURY AUTOMOTIVE -AIR HOSES 9/29/2014 SALISBURY AUTOMOTIVE $89.98 9/30/2014 TOURISM SIGNS BY TOMORROW - 28785 9/29/2014 SIGNS BY TOMORROW $300.45 9/30/2014 PURCHASING SMARTSIGN - Purchase 9/29/2014 SMARTSIGN $14.94 9/30/2014 TOURISM UNITED SOUVENIR & APPARE - 161431 9/29/2014 UNITED SOUVENIR & APPARE $363.11 9/30/2014 SOLID WASTE US WIRE TIE - Purchase 9/29/2014 US WIRE TIE $619.19 9/30/2014 ROADS 555-USPS 23811808028606911 - STAMPS 9/29/2014 USPS 23811808028606911 $98.00 9/30/2014 TOURISM WAL-MART #1890 - 05894 9/29/2014 WAL-MART #1890 $34.93 9/30/2014 CORRECTIONS WAL-MART #1890 - Purchase 9/29/2014 WAL-MART #1890 $18.42 9/30/2014 CORRECTIONS WAL-MART #1890 - Purchase 9/29/2014 WAL-MART #1890 $18.42 9/30/2014 RECREATION WM SUPERCENTER #2931 - 09791 9/29/2014 WM SUPERCENTER #2931 $125.49 9/30/2014 YOUTH & CIVIC CENTER 1000BULBS.COM - 2842693 9/29/2014 1000BULBS.COM $102.80 10/1/2014 CIRCUIT COURT ACCO BRANDS DIRECT - Purchase 9/30/2014 ACCO BRANDS DIRECT $93.24 10/1/2014 AIRPORT AIRCRAFT OWNERS - ANNUAL MEMBERSHIP 9/30/2014 AIRCRAFT OWNERS AND PILO $59.00 10/1/2014 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 9/30/2014 BEST BUY 00007724 $3,839.92 10/1/2014 TOURISM CANDYSTOREC - 1200068204 9/30/2014 CANDYSTOREC $96.92 10/1/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/30/2014 CRW PARTS SALISBURY $31.70 10/1/2014 ELECTIONS DMI DELL K-12/GOVT - Purchase 10/1/2014 DMI DELL K-12/GOVT $869.51 10/1/2014 PARKS AND RECREATION FACEBOOK 8373R6NMU2 - 871586 9/30/2014 FACEBOOK 8373R6NMU2 $35.34 10/1/2014 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 9/30/2014 FASTENAL COMPANY01 $120.84 10/1/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/30/2014 FERGUSON ENTERPRISES 1722 $340.96 10/1/2014 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q036950 9/30/2014 HORIZON GAITHERSBRG H860 $33.70 10/1/2014 CORRECTIONS JOB SITE PUMPING LLC - Purchase 9/29/2014 JOB SITE PUMPING LLC $460.00 10/1/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69811347 9/30/2014 JOHN DEERE LANDSCAPES47 $31.03 10/1/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69811347 9/30/2014 JOHN DEERE LANDSCAPES47 $31.03 10/1/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69822029 9/30/2014 JOHN DEERE LANDSCAPES47 $270.78 10/1/2014 EXECUTIVE/ADMINISTRATION Lombardi's - Purchase 9/29/2014 Lombardi's $66.50 10/1/2014 PARKS DIVISION LOWES #00424 - 30084 9/30/2014 LOWES #00424 $10.49 10/1/2014 ROADS 710-LOWES #00424 - BUILDING SUPPLIES 9/30/2014 LOWES #00424 $341.87 10/1/2014 SOLID WASTE LOWES #00424 - Purchase 9/30/2014 LOWES #00424 $17.78 10/1/2014 CORRECTIONS LOWES #00424 - Purchase 9/30/2014 LOWES #00424 $93.93 10/1/2014 CORRECTIONS LOWES #00424 - Purchase 9/30/2014 LOWES #00424 $93.93 10/1/2014 CORRECTIONS LOWES #00424 - Purchase 9/30/2014 LOWES #00424 $25.53 10/1/2014 GENERAL SERVICES LOWES #00424 - Purchase 9/30/2014 LOWES #00424 $19.75 10/1/2014 ROADS 706M-LOWES #00424 - SAW BLADES/PUNCH 9/30/2014 LOWES #00424 $42.82 10/1/2014 PURCHASING MPPAINC.ORG - Purchase 9/30/2014 MPPAINC.ORG $45.00 10/1/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 9/29/2014 MR. NATURAL BOTTLED W $62.00 10/1/2014 EMERGENCY SERVICES NATIONAL ACADEMY OF EMD - Purchase 9/29/2014 NATIONAL ACADEMY OF EMD $30.00 10/1/2014 TOURISM NFHS SANCTIONING - 213507065 9/30/2014 NFHS SANCTIONING $200.00 10/1/2014 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 9/29/2014 NOAH HILLMAN GARAGE $11.00 10/1/2014 SOLID WASTE PARDOS TRUCK SERVICE PAR - Credit 9/30/2014 PARDOS TRUCK SERVICE PAR ($23.51) 10/1/2014 CORRECTIONS PENINSULA CARDIOLOGY - Purchase 9/30/2014 PENINSULA CARDIOLOGY $1,224.74 10/1/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/30/2014 RC HOLLOWAY CO. $25.29 10/1/2014 EXECUTIVE/ADMINISTRATION ROBINSONS - Purchase 9/30/2014 ROBINSONS $34.85 10/1/2014 PURCHASING SAFETYSIGN.COM - Purchase 9/29/2014 SAFETYSIGN.COM $24.05 10/1/2014 ROADS 120P-SALISBURY AUTOMOTIVE - CREDIT FILTER 9/30/2014 SALISBURY AUTOMOTIVE ($3.22) 10/1/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/30/2014 SALISBURY AUTOMOTIVE $51.48 10/1/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/30/2014 SALISBURY AUTOMOTIVE $24.17 10/1/2014 ROADS 550-SALISBURY AUTOMOTIVE -JACKS 9/30/2014 SALISBURY AUTOMOTIVE $398.00 10/1/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 9/30/2014 SALISBURY AUTOMOTIVE $35.07 10/1/2014 CORRECTIONS SALISBURY OPTICAL INC - Purchase 9/29/2014 SALISBURY OPTICAL INC $205.00 10/1/2014 PURCHASING SMARTSIGN - Purchase 9/30/2014 SMARTSIGN $45.90 10/1/2014 FINANCE STAPLES - Purchase 9/30/2014 STAPLES $230.16 10/1/2014 LIQUOR/LICENSE BOARD STAPLES DIRECT - Credit 9/30/2014 STAPLES DIRECT ($15.21) 10/1/2014 ROADS 555-STAPLES DIRECT - LABELWRITER 9/30/2014 STAPLES DIRECT $173.25 10/1/2014 ELECTIONS STAPLES DIRECT - Purchase 9/30/2014 STAPLES DIRECT $51.79 10/1/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/29/2014 TA #218 PAULSBORO REST $12.46 10/1/2014 PARKS DIVISION THE HOME DEPOT 2561 - 065443/7020710 9/29/2014 THE HOME DEPOT 2561 $32.00 10/1/2014 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 9/30/2014 TRI-STATE ENGINEERING OF $385.00 10/1/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 9/30/2014 USPS 23811808028606911 $19.65 10/1/2014 PARKS DIVISION VZWRLSS IVR VB - PARKS/9732215372 9/30/2014 VZWRLSS IVR VB $120.76 10/1/2014 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9731243292 9/30/2014 VZWRLSS IVR VB $474.99 10/1/2014 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9731243292 9/30/2014 VZWRLSS IVR VB $474.99 10/1/2014 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9731243292 9/30/2014 VZWRLSS IVR VB $474.99 10/1/2014 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9731243292 9/30/2014 VZWRLSS IVR VB $474.99 10/1/2014 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9731243292 9/30/2014 VZWRLSS IVR VB $474.99 10/1/2014 EXECUTIVE/ADMINISTRATION WAWA 569 00005694 - Purchase 9/30/2014 WAWA 569 00005694 $3.49 10/1/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 9/30/2014 WM SUPERCENTER #1890 $78.88 10/1/2014 TOURISM WM SUPERCENTER #1890 - 03317 9/30/2014 WM SUPERCENTER #1890 $22.72 10/1/2014 TOURISM WM SUPERCENTER #1890 - 03317 9/30/2014 WM SUPERCENTER #1890 $22.72 10/1/2014 PARKS DIVISION A.S.A.P. PUMPING - 30270 10/1/2014 A.S.A.P. PUMPING $200.00 10/2/2014 AIRPORT AIRGASS NORTH - WELDING GAS 10/2/2014 AIRGASS NORTH $24.95 10/2/2014 AIRPORT AIRGASS NORTH - WELDER 10/2/2014 AIRGASS NORTH $590.82 10/2/2014 ROADS Amazon.com - Purchase 10/1/2014 Amazon.com $43.53 10/2/2014 ROADS Amazon.com - Purchase 10/1/2014 Amazon.com $6.33 10/2/2014 ROADS Amazon.com - Purchase 10/2/2014 Amazon.com $96.45 10/2/2014 EXECUTIVE/ADMINISTRATION ANNAPOLIS HISTORIC INNS - Purchase 9/30/2014 ANNAPOLIS HISTORIC INNS $124.57 10/2/2014 SOLID WASTE BARR FREIGHTLINER - Purchase 10/1/2014 BARR FREIGHTLINER $103.55 10/2/2014 TOURISM COURTYARD BY MARRIOTT SAL - SEPT2014 VENDOR ERROR 9/30/2014 COURTYARD BY MARRIOTT SAL ($110.88) 10/2/2014 PARKS AND RECREATION DICARLO DIGITAL COPY CENT - COLOR SCAN/AWF 10/1/2014 DICARLO DIGITAL COPY CENT $15.00 10/2/2014 ROADS 753-DICARLO PRECISION INSTRUM - COPIES 9/30/2014 DICARLO PRECISION INSTRUM $57.60 10/2/2014 ROADS 570-DIY MARINE - AIR HORN 9/30/2014 DIY MARINE $20.75 10/2/2014 SOLID WASTE E D SUPPLY INC - Purchase 10/1/2014 E D SUPPLY INC $198.38 10/2/2014 PARKS DIVISION E D SUPPLY INC - 172993-00 10/1/2014 E D SUPPLY INC $93.45 10/2/2014 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 9/30/2014 EASTERN SHORE COFFEE & WA $43.75 10/2/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 10/1/2014 FASTENAL COMPANY01 $43.09 10/2/2014 ELECTIONS FEDEXOFFICE 00018168 - Purchase 10/1/2014 FEDEXOFFICE 00018168 $11.89 10/2/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 10/1/2014 FERGUSON ENTERPRISES 1722 $63.90 10/2/2014 AIRPORT GANDER MOUNTAIN - AMMO 10/1/2014 GANDER MOUNTAIN $67.93 10/2/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1001498 10/1/2014 HOLT PAPER & CHEMICAL CO. $127.20 10/2/2014 PARKS DIVISION INT ASAP SCREEN PRINTING - 49781 9/30/2014 INT ASAP SCREEN PRINTING $350.00 10/2/2014 SOLID WASTE JOHNSON'S SEWER & DRAI - Purchase 10/1/2014 JOHNSON'S SEWER & DRAI $187.50 10/2/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/1/2014 LOWES #00424 $10.97 10/2/2014 PARKS DIVISION LOWES #00424 - 30479 10/1/2014 LOWES #00424 $25.96 10/2/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30614 10/1/2014 LOWES #00424 $8.91 10/2/2014 ROADS 555-PAPCO - RUBBER STAMP 9/30/2014 PAPCO $55.00 10/2/2014 ROADS 570-RC HOLLOWAY CO. -PAINT 10/1/2014 RC HOLLOWAY CO. $125.28 10/2/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/1/2014 RC HOLLOWAY CO. $3.77 10/2/2014 YOUTH & CIVIC CENTER ROBBINS INC WHITE LAKE - 10889034 10/1/2014 ROBBINS INC WHITE LAKE $137.50 10/2/2014 CORRECTIONS RUDOLPHS OFFICE SUPPLY - Purchase 9/30/2014 RUDOLPHS OFFICE SUPPLY $323.75 10/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403142 10/1/2014 SALISBURY AUTOMOTIVE $114.47 10/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403171 10/1/2014 SALISBURY AUTOMOTIVE $4.15 10/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403135 10/1/2014 SALISBURY AUTOMOTIVE $12.12 10/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403169 10/1/2014 SALISBURY AUTOMOTIVE $41.64 10/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403172 10/1/2014 SALISBURY AUTOMOTIVE $28.01 10/2/2014 EXECUTIVE/ADMINISTRATION SALISBURY SOFT TOUCH CAR - Purchase 9/30/2014 SALISBURY SOFT TOUCH CAR $89.75 10/2/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 9606-1 10/1/2014 SHERWIN WILLIAMS #3690 $575.60 10/2/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 9591-5 10/1/2014 SHERWIN WILLIAMS #3690 $158.75 10/2/2014 STATES ATTORNEY STAPLES - Purchase 10/1/2014 STAPLES $36.63 10/2/2014 AIRPORT STAPLES - DASHBOARD CAMERA 9/30/2014 STAPLES 00104117 $89.98 10/2/2014 AIRPORT STAPLES - DASH BOARD CAMERA CHARGER 9/30/2014 STAPLES 00104117 $18.99 10/2/2014 AIRPORT STAPLES - DASHBOARD CAMERA EXTENSION CORD 9/30/2014 STAPLES 00104117 $5.99 10/2/2014 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 10/1/2014 STAPLES DIRECT $106.63 10/2/2014 ELECTIONS STAPLES DIRECT - Purchase 10/1/2014 STAPLES DIRECT $360.16 10/2/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 9/30/2014 TA #218 PAULSBORO REST $11.18 10/2/2014 PARKS DIVISION TARGET 00012336 - OTTERBOX/RETURNED 10/1/2014 TARGET 00012336 $34.99 10/2/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 10/1/2014 THE R D GRIER & SONS CO $208.60 10/2/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/30/2014 UNITED ELECTRIC SALISBUR $15.00 10/2/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 44303040-00 10/1/2014 UNITED REFRIG BR #16 $242.62 10/2/2014 RECREATION VERIZON WRLS #0565601 - 1730203 9/30/2014 VERIZON WRLS #0565601 $63.58 10/2/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 10/1/2014 VZWRLSS IVR VB $50.66 10/2/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 10/1/2014 WAL-MART #1890 $17.10 10/2/2014 EXECUTIVE/ADMINISTRATION WAWA 563 00005637 - Purchase 10/1/2014 WAWA 563 00005637 $6.90 10/2/2014 EXECUTIVE/ADMINISTRATION WAWA 589 00005892 - Purchase 10/1/2014 WAWA 589 00005892 $3.69 10/2/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 10/1/2014 WM SUPERCENTER #1890 $11.34 10/2/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020154125.002 10/2/2014 78 - SALISBURY - CAPTRI $38.61 10/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020159167.002 10/2/2014 78 - SALISBURY - CAPTRI $113.53 10/3/2014 PURCHASING AMERICANFRAME - Purchase 10/2/2014 AMERICANFRAME $40.05 10/3/2014 CORRECTIONS AUTOZONE #1814 - Purchase 10/2/2014 AUTOZONE #1814 $13.48 10/3/2014 PARKS DIVISION BEST BUY 00007724 - CELL PHONE ACCES/KT 10/2/2014 BEST BUY 00007724 $54.98 10/3/2014 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 10/1/2014 CHESAPEAKE WASTE INDUS $65.28 10/3/2014 YOUTH & CIVIC CENTER EMR COMMERCIAL - 617229 10/1/2014 EMR COMMERCIAL $202.23 10/3/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 10/1/2014 FLEETPRIDE 91 $80.50 10/3/2014 PUBLIC WORKS FOOD LION #1268 - Purchase 10/2/2014 FOOD LION #1268 $5.99 10/3/2014 SOLID WASTE G & M SALES OF DELMARVA - Purchase 10/2/2014 G & M SALES OF DELMARVA $81.75 10/3/2014 SOLID WASTE G & M SALES OF DELMARVA - Purchase 10/2/2014 G & M SALES OF DELMARVA $81.75 10/3/2014 CORRECTIONS GAL UNIFORM&EQUIPMENT - Purchase 10/2/2014 GAL UNIFORM&EQUIPMENT $95.71 10/3/2014 YOUTH & CIVIC CENTER GATEWAYFIRESUPPLY.COM - 14-1462 10/1/2014 GATEWAYFIRESUPPLY.COM $163.41 10/3/2014 EXECUTIVE/ADMINISTRATION GOTTS CT GARAGE - Purchase 10/1/2014 GOTTS CT GARAGE $5.00 10/3/2014 PARKS AND RECREATION INT MACMILLAN OUTDOOR POW - 58918 10/2/2014 INT MACMILLAN OUTDOOR POW $19.90 10/3/2014 SOLID WASTE INT MACMILLAN OUTDOOR POW - Purchase 10/2/2014 INT MACMILLAN OUTDOOR POW $19.95 10/3/2014 GENERAL SERVICES JAMES A BRIDDELL & SON - Purchase 10/2/2014 JAMES A BRIDDELL & SON $290.00 10/3/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69842857 10/2/2014 JOHN DEERE LANDSCAPES47 $261.77 10/3/2014 PARKS DIVISION LOWES #00424 - 24466 10/2/2014 LOWES #00424 $56.75 10/3/2014 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 10/2/2014 LOWES #00424 $26.94 10/3/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/2/2014 LOWES #00424 $12.99 10/3/2014 SOLID WASTE LOWES #00424 - Purchase 10/2/2014 LOWES #00424 $14.93 10/3/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/2/2014 LOWES #00424 $7.40 10/3/2014 PARKS DIVISION LOWES #00424 - 24467 10/2/2014 LOWES #00424 $28.94 10/3/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30836 10/2/2014 LOWES #00424 $9.48 10/3/2014 LOCAL MANAGEMENT BOARD LOWES #00424 - Credit 10/2/2014 LOWES #00424 ($82.15) 10/3/2014 AIRPORT MATHESON-F66 - WELDING SUPPLIES 10/2/2014 MATHESON-F66 $244.88 10/3/2014 TOURISM MICROTEL INN & SUITES - 4006/4007/4008 10/3/2014 MICROTEL INN & SUITES $419.76 10/3/2014 ELECTIONS MILLS STORAGE - Purchase 10/1/2014 MILLS STORAGE $149.00 10/3/2014 ELECTIONS MILLS STORAGE - Purchase 10/1/2014 MILLS STORAGE $149.00 10/3/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/1/2014 MOTOROLA, INC. - ONLINE $193.50 10/3/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 10/1/2014 MR. NATURAL BOTTLED W $82.00 10/3/2014 Director of Administration NOAH HILLMAN GARAGE - Purchase 10/1/2014 NOAH HILLMAN GARAGE $8.00 10/3/2014 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo legis. comm. 10/1/2014 NOAH HILLMAN GARAGE $8.00 10/3/2014 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 10/1/2014 NOAH HILLMAN GARAGE $16.00 10/3/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 10/2/2014 P & M HYDRAULICS INC $236.82 10/3/2014 SOLID WASTE PEMBERTON PHARMACY - Purchase 10/2/2014 PEMBERTON PHARMACY $25.00 10/3/2014 PARKS DIVISION PRIORITY RESEARCH - 324576 10/2/2014 PRIORITY RESEARCH $166.95 10/3/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/2/2014 RC HOLLOWAY CO. $1.64 10/3/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403227 10/2/2014 SALISBURY AUTOMOTIVE $34.10 10/3/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403249 10/2/2014 SALISBURY AUTOMOTIVE $14.72 10/3/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403222 10/2/2014 SALISBURY AUTOMOTIVE $11.21 10/3/2014 ROADS SALISBURY AUTOMOTIVE - HORN 10/2/2014 SALISBURY AUTOMOTIVE $14.84 10/3/2014 ROADS 550-SALISBURY AUTOMOTIVE - PLUG FOR AIR HOSE 10/2/2014 SALISBURY AUTOMOTIVE $7.17 10/3/2014 PARKS DIVISION SALISBURY DOOR & HARDW - 54496 10/2/2014 SALISBURY DOOR & HARDW $772.20 10/3/2014 TOURISM SHERWIN WILLIAMS #3690 - 9628-5 10/2/2014 SHERWIN WILLIAMS #3690 $151.40 10/3/2014 HUMAN RESOURCES SOCIETY FOR HUMAN RESOURC - Purchase 10/2/2014 SOCIETY FOR HUMAN RESOURC $185.00 10/3/2014 HUMAN RESOURCES STAPLES - Credit 10/2/2014 STAPLES ($14.29) 10/3/2014 PURCHASING STAPLES - Purchase 10/2/2014 STAPLES $94.15 10/3/2014 STATES ATTORNEY STAPLES - Purchase 10/2/2014 STAPLES $35.95 10/3/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 10/1/2014 STAPLES 00104117 $55.09 10/3/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 10/1/2014 TA #218 PAULSBORO REST $11.39 10/3/2014 PARKS DIVISION TARGET 00012336 - OTTERBOX/KT 10/2/2014 TARGET 00012336 ($34.99) 10/3/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/1/2014 THE HOME DEPOT 2561 $39.76 10/3/2014 COUNTY COUNCIL ADMINISTRATION THE INST OF INT AUDITO - Renewal Membership for IA 10/3/2014 THE INST OF INT AUDITO $130.00 10/3/2014 ROADS 753-UMCP T2 CENTER -TRAINING CLASS 10/2/2014 UMCP T2 CENTER $89.00 10/3/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/1/2014 UNITED ELECTRIC SALISBUR $313.93 10/3/2014 ROADS 540-VZWRLSS IVR VB - CELL PHONE 10/2/2014 VZWRLSS IVR VB $539.09 10/3/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC/9731720477 10/2/2014 VZWRLSS IVR VB $201.52 10/3/2014 PARKS DIVISION WAL-MART #1890 - 01898 10/2/2014 WAL-MART #1890 $141.64 10/3/2014 ROADS 710-WAL-MART #2931 - EAR BUDS/SPEAKERS 10/2/2014 WAL-MART #2931 $53.88 10/3/2014 CORRECTIONS WW GRAINGER - Purchase 10/1/2014 WW GRAINGER $756.14 10/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020173631.002 10/3/2014 78 - SALISBURY - CAPTRI $29.93 10/6/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020173542.002 10/3/2014 78 - SALISBURY - CAPTRI $5.22 10/6/2014 CORRECTIONS AERIAL CRANE - Credit 10/3/2014 AERIAL CRANE ($28.05) 10/6/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/4/2014 COMCAST OF SALISBURY $31.95 10/6/2014 YOUTH & CIVIC CENTER DAYTONS RESTAURANT - INMATE PRGM/100314 10/3/2014 DAYTONS RESTAURANT $41.60 10/6/2014 RECREATION DICKS CLOTHING&SPORTING - T-9365 10/5/2014 DICKS CLOTHING&SPORTING $489.93 10/6/2014 TOURISM DUNDALK CITGO - DMO MTNG/100314 10/3/2014 DUNDALK CITGO $56.03 10/6/2014 ELECTIONS E D SUPPLY INC - Purchase 10/3/2014 E D SUPPLY INC $11.84 10/6/2014 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 10/4/2014 E ZPASS DE CSC00100701 $25.00 10/6/2014 CORRECTIONS ELECTRICAL AUTOMATION - Purchase 10/3/2014 ELECTRICAL AUTOMATION $190.00 10/6/2014 ELECTIONS EXXONMOBIL 45488715 - Purchase 10/4/2014 EXXONMOBIL 45488715 $5.80 10/6/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 10/3/2014 FASTENAL COMPANY01 $36.25 10/6/2014 TOURISM FIVE GUYS - MD #13 - DMO MTNG/100314 10/3/2014 FIVE GUYS - MD #13 $13.97 10/6/2014 EXECUTIVE/ADMINISTRATION GIANT 0351 - Purchase 10/5/2014 GIANT 0351 $11.66 10/6/2014 SOLID WASTE J NEWELL POWER WASHING - Purchase 10/2/2014 J NEWELL POWER WASHING $90.00 10/6/2014 ELECTIONS JONES AND DRYDEN INC - Purchase 10/4/2014 JONES AND DRYDEN INC $31.90 10/6/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 10/2/2014 LEXISNEXIS RISK MGT $200.85 10/6/2014 ROADS 706M-LONG LIFE TREATED WOOD - Credit 10/4/2014 LONG LIFE TREATED WOOD ($54.00) 10/6/2014 CORRECTIONS LOWES #00424 - Purchase 10/3/2014 LOWES #00424 $208.52 10/6/2014 PARKS DIVISION LOWES #00424 - Credit 34077 10/3/2014 LOWES #00424 ($89.94) 10/6/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/3/2014 LOWES #00424 $2.66 10/6/2014 PARKS DIVISION LOWES #00424 - 30182 10/3/2014 LOWES #00424 $89.94 10/6/2014 ROADS 710-LOWES #00424 - MOLDING 10/3/2014 LOWES #00424 $40.09 10/6/2014 PARKS DIVISION LOWES #00424 - 30197 10/3/2014 LOWES #00424 $74.94 10/6/2014 PARKS DIVISION LOWES #00424 - 30197 10/3/2014 LOWES #00424 $74.94 10/6/2014 ELECTIONS LOWES #00424 - Purchase 10/3/2014 LOWES #00424 $18.66 10/6/2014 SOLID WASTE NAPA AUTO AND TRUCK PARTS - Purchase 10/3/2014 NAPA AUTO AND TRUCK PARTS $45.66 10/6/2014 SOLID WASTE NAPA AUTO AND TRUCK PARTS - Purchase 10/3/2014 NAPA AUTO AND TRUCK PARTS $45.66 10/6/2014 SOLID WASTE NAPA AUTO AND TRUCK PARTS - Purchase 10/3/2014 NAPA AUTO AND TRUCK PARTS $11.80 10/6/2014 TOURISM ORIENTAL TRADING CO - 66102030A 10/3/2014 ORIENTAL TRADING CO $366.00 10/6/2014 PARKS AND RECREATION ORIENTAL TRADING CO - 666304588 10/3/2014 ORIENTAL TRADING CO $53.98 10/6/2014 ELECTIONS PARTY CITY - Purchase 10/3/2014 PARTY CITY $206.96 10/6/2014 GENERAL SERVICES PASCO OF SALISBURY - Purchase 10/3/2014 PASCO OF SALISBURY $97.95 10/6/2014 PARKS DIVISION PAYPAL MARIBETHSIN - 1020 10/3/2014 PAYPAL MARIBETHSIN $495.00 10/6/2014 AIRPORT REDI-CALL COMMUNICATION - SEPT PAGERS 10/1/2014 REDI-CALL COMMUNICATION $60.25 10/6/2014 PARKS AND RECREATION ROYAL FARMS 127 - FUEL/BOBCAT/100214 10/2/2014 ROYAL FARMS 127 $46.46 10/6/2014 PARKS AND RECREATION ROYAL FARMS 127 - FUEL/BOBCAT/100314 10/3/2014 ROYAL FARMS 127 $13.94 10/6/2014 ROADS 550-SALISBURY AUTOMOTIVE -PLUGS FOR AIR HOSE 10/3/2014 SALISBURY AUTOMOTIVE $59.50 10/6/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 403321 10/3/2014 SALISBURY AUTOMOTIVE $26.20 10/6/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/3/2014 SALISBURY AUTOMOTIVE $38.40 10/6/2014 ROADS 550-SEARS ROEBUCK 1773 - TOOLS 10/2/2014 SEARS ROEBUCK 1773 $355.91 10/6/2014 YOUTH & CIVIC CENTER SECURITY METRICS - 2616326 10/2/2014 SECURITY METRICS $169.98 10/6/2014 IT SERVER SUPPLY.COM INC - Purchase 10/3/2014 SERVER SUPPLY.COM INC $148.50 10/6/2014 HUMAN RESOURCES SHRM MEMBER600277483 - Purchase 10/2/2014 SHRM MEMBER600277483 $185.00 10/6/2014 ELECTIONS SIGNS BY TOMORROW - Purchase 10/3/2014 SIGNS BY TOMORROW $220.67 10/6/2014 YOUTH & CIVIC CENTER SPECTRUMAUDIO - 10021521 10/3/2014 SPECTRUMAUDIO $687.00 10/6/2014 TOURISM SPIRITHALLOWEEN.COM - Credit 201759297 10/6/2014 SPIRITHALLOWEEN.COM ($48.90) 10/6/2014 TOURISM SPIRITHALLOWEEN.COM - 201759297 10/5/2014 SPIRITHALLOWEEN.COM $715.17 10/6/2014 TOURISM SPIRITHALLOWEEN.COM - 201759297 10/4/2014 SPIRITHALLOWEEN.COM $148.39 10/6/2014 HUMAN RESOURCES STAPLES - Purchase 10/3/2014 STAPLES $14.29 10/6/2014 CORRECTIONS STAPLES - Purchase 10/3/2014 STAPLES $115.68 10/6/2014 HUMAN RESOURCES STAPLES - Purchase 10/3/2014 STAPLES $27.54 10/6/2014 CORRECTIONS STAPLES - Purchase 10/3/2014 STAPLES $173.52 10/6/2014 LOCAL MANAGEMENT BOARD STAPLES 00104117 - Purchase 10/2/2014 STAPLES 00104117 $27.95 10/6/2014 LOCAL MANAGEMENT BOARD STAPLES 00104117 - Purchase 10/2/2014 STAPLES 00104117 $27.95 10/6/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 10/2/2014 STAPLES 00104117 $14.82 10/6/2014 ELECTIONS STAPLES DIRECT - Purchase 10/3/2014 STAPLES DIRECT $110.80 10/6/2014 SOLID WASTE TA #218 PAULSBORO REST - Purchase 10/2/2014 TA #218 PAULSBORO REST $11.18 10/6/2014 CIRCUIT COURT TELEWIRE INC - Purchase 10/3/2014 TELEWIRE INC $207.96 10/6/2014 CIRCUIT COURT TELEWIRE INC - Purchase 10/3/2014 TELEWIRE INC $227.00 10/6/2014 CIRCUIT COURT TELEWIRE INC - Purchase 10/3/2014 TELEWIRE INC $455.76 10/6/2014 CIRCUIT COURT TELEWIRE INC - Purchase 10/3/2014 TELEWIRE INC $175.00 10/6/2014 CIRCUIT COURT TELEWIRE INC - Purchase 10/3/2014 TELEWIRE INC $403.00 10/6/2014 PARKS DIVISION THE GREENE TURTLE - HALLOWEEN HAVOC/PRIZES 10/2/2014 THE GREENE TURTLE $200.00 10/6/2014 PARKS DIVISION THE HOME DEPOT 2561 - 045946/3020982 10/3/2014 THE HOME DEPOT 2561 $126.30 10/6/2014 PARKS DIVISION THE HOME DEPOT 2561 - 045946/3020982 10/3/2014 THE HOME DEPOT 2561 $126.30 10/6/2014 ELECTIONS THE HOME DEPOT 2561 - Purchase 10/3/2014 THE HOME DEPOT 2561 $47.88 10/6/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/2/2014 THE HOME DEPOT 2561 $39.79 10/6/2014 PUBLIC WORKS TIM'S PIZZA AND SUBS - Purchase 10/2/2014 TIM'S PIZZA AND SUBS $67.29 10/6/2014 TOURISM TROPHY DEPOT INC - 992742 10/2/2014 TROPHY DEPOT INC $163.00 10/6/2014 ELECTIONS UNIFORMS UNLIMITED INC. - Purchase 10/3/2014 UNIFORMS UNLIMITED INC. $49.96 10/6/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/3/2014 UNITED ELECTRIC SALISBUR $124.78 10/6/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/2/2014 UNITED ELECTRIC SALISBUR $9.94 10/6/2014 AIRPORT VERIZON WRLS - SEPT CELL PHONES 10/2/2014 VERIZON WRLS #0565601 $100.21 10/6/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 10/4/2014 VZWRLSS IVR VB $129.36 10/6/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Council, IA and Administrator Cell Phones 10/3/2014 VZWRLSS IVR VB $347.96 10/6/2014 TOURISM VZWRLSS IVR VB - 9732242255 10/3/2014 VZWRLSS IVR VB $199.31 10/6/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 01417 10/3/2014 WM SUPERCENTER #1890 $15.23 10/6/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/6/2014 ALBAN TRACTOR CO INC-02 $447.80 10/7/2014 PUBLIC WORKS ASANA - Purchase 10/5/2014 ASANA $50.00 10/7/2014 PARKS DIVISION BSN SPORT SUPPLY GROUP - 96296745 10/6/2014 BSN SPORT SUPPLY GROUP $119.60 10/7/2014 AIRPORT COMCAST OF SALISBURY - OCT INTERNET 10/7/2014 COMCAST OF SALISBURY $75.88 10/7/2014 AIRPORT COMCAST OF SALISBURY - OCT WI FI 10/7/2014 COMCAST OF SALISBURY $160.08 10/7/2014 CORRECTIONS DADS WORKWEAR-LAUREL - Purchase 10/6/2014 DADS WORKWEAR-LAUREL $401.00 10/7/2014 PARKS DIVISION DELAWARE TIRE CENTER - 388643 10/6/2014 DELAWARE TIRE CENTER $51.00 10/7/2014 LIQUOR/LICENSE BOARD DELAWARE TIRE CENTER - Purchase 10/6/2014 DELAWARE TIRE CENTER $55.32 10/7/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 10/6/2014 E D SUPPLY INC $63.84 10/7/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 10/5/2014 E-ZPASS MD REBILL $35.00 10/7/2014 ROADS 708-FIRE PROTECTIVE SERVICES - FIRE EXTINGUISHER INSPECTION 10/6/2014 FIRE PROTECTIVE SERVICES $125.25 10/7/2014 HUMAN RESOURCES GAN DAILY TIMES - Purchase 10/7/2014 GAN DAILY TIMES $16.96 10/7/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 10/7/2014 GAN DAILY TIMES $10.00 10/7/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 10/7/2014 GAN DAILY TIMES $18.60 10/7/2014 RECREATION HODGES BADGE COMPANY, - 14030106 10/6/2014 HODGES BADGE COMPANY, $74.50 10/7/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. -PAPER PRODUCTS 10/6/2014 HOLT PAPER & CHEMICAL CO. $295.09 10/7/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 10/6/2014 J.G. PARKS & SON $196.32 10/7/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 69878204 10/6/2014 JOHN DEERE LANDSCAPES47 $8.80 10/7/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69885525 10/6/2014 JOHN DEERE LANDSCAPES47 $77.04 10/7/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69878672 10/6/2014 JOHN DEERE LANDSCAPES47 $143.80 10/7/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/6/2014 LOWES #00424 $15.96 10/7/2014 PARKS DIVISION MROHS GAS INC - 298746 10/6/2014 MROHS GAS INC $95.00 10/7/2014 ROADS 706M-NATIONAL CAPITAL INDUSTRI - MESSAGE BOARD REPAIR 10/6/2014 NATIONAL CAPITAL INDUSTRI $165.00 10/7/2014 CORRECTIONS POPEYE'S PRI - Purchase 10/6/2014 POPEYE'S PRI $5.07 10/7/2014 ROADS RC HOLLOWAY CO. - Purchase 10/6/2014 RC HOLLOWAY CO. $44.65 10/7/2014 ROADS RC HOLLOWAY CO. - Purchase 10/6/2014 RC HOLLOWAY CO. $38.79 10/7/2014 ROADS 120-P-RC HOLLOWAY CO. -BATTERIES 10/6/2014 RC HOLLOWAY CO. $195.68 10/7/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/6/2014 RC HOLLOWAY CO. $70.94 10/7/2014 ROADS 570-RC HOLLOWAY CO. - SWITCHES 10/6/2014 RC HOLLOWAY CO. $29.20 10/7/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 403491 10/6/2014 SALISBURY AUTOMOTIVE $29.65 10/7/2014 ELECTIONS STAPLES 00104117 - Purchase 10/5/2014 STAPLES 00104117 $114.75 10/7/2014 TOURISM WAL-MART #1890 - 03467 10/6/2014 WAL-MART #1890 $40.31 10/7/2014 TOURISM WAL-MART #1890 - 03467 10/6/2014 WAL-MART #1890 $40.31 10/7/2014 PARKS AND RECREATION WALGREENS #12130 - GLDN RTRVR TOUR 10/6/2014 WALGREENS #12130 $15.95 10/7/2014 PARKS AND RECREATION WOOBOX - EXMKKC65 10/6/2014 WOOBOX $29.00 10/7/2014 PARKS DIVISION 55 - UPPER MARLBORO - CAP - Credit S020173631.002 10/7/2014 55 - UPPER MARLBORO - CAP ($1.69) 10/8/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/7/2014 ALBAN TRACTOR CO INC-02 $44.97 10/8/2014 ROADS 570-BARR INTERNATIONAL - REPAIRS #64 10/6/2014 BARR INTERNATIONAL $847.09 10/8/2014 PLANNING & ZONING BLS DATA EAST SOFT LLC - Purchase 10/6/2014 BLS DATA EAST SOFT LLC $165.00 10/8/2014 PARKS AND RECREATION CLEAR CHANNEL SAN ANTONI - 6559631544 10/7/2014 CLEAR CHANNEL SAN ANTONI $935.00 10/8/2014 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 10/7/2014 DELMARVA AUTO GLASS INC $154.95 10/8/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 10/7/2014 DICARLO DIGITAL COPY CENT $85.00 10/8/2014 PARKS DIVISION FASTENAL COMPANY01 - MDSAS67629 10/7/2014 FASTENAL COMPANY01 $24.28 10/8/2014 TOURISM GINGER HOUSE - MTNG (4)/RETRIEVER EVNT/100614 10/6/2014 GINGER HOUSE $44.76 10/8/2014 IT GOVERNMENT FINANCE OFFIC - Purchase 10/7/2014 GOVERNMENT FINANCE OFFIC $135.00 10/8/2014 IT GOVERNMENT FINANCE OFFIC - Purchase 10/7/2014 GOVERNMENT FINANCE OFFIC $135.00 10/8/2014 PARKS AND RECREATION GREAT SCOTT BROADCASTING - ADV/GBF 10/7/2014 GREAT SCOTT BROADCASTING $697.00 10/8/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 10/6/2014 ICM-DELMAR ASPHALT $596.40 10/8/2014 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - ADV/GBF/100714 10/8/2014 INDEPENDENT NEWSMEDIA $500.00 10/8/2014 PLANNING & ZONING INTERNATIONAL TRANSACTION - Purchase 10/8/2014 INTERNATIONAL TRANSACTION $1.32 10/8/2014 PARKS DIVISION J & S EQUIPMENT - 10944 10/6/2014 J & S EQUIPMENT $215.80 10/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69892511 10/7/2014 JOHN DEERE LANDSCAPES47 $342.50 10/8/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69898740 10/7/2014 JOHN DEERE LANDSCAPES47 $35.20 10/8/2014 CORRECTIONS LOWES #00424 - Purchase 10/7/2014 LOWES #00424 $41.82 10/8/2014 CORRECTIONS LOWES #00424 - Purchase 10/7/2014 LOWES #00424 $29.98 10/8/2014 PARKS AND RECREATION MICHAELS STORES 9914 - RIBBON/GBF&AWF 10/7/2014 MICHAELS STORES 9914 $7.98 10/8/2014 TOURISM MIMIS CAFE 141 - BASEBALL MTNG/100714 10/7/2014 MIMIS CAFE 141 $40.00 10/8/2014 PARKS DIVISION NATIONAL VAULT COMPANY IN - 035381 10/7/2014 NATIONAL VAULT COMPANY IN $180.00 10/8/2014 ROADS 120P-OLD DOMINION BRUSH CO - BROOMS FOR STOCK 10/7/2014 OLD DOMINION BRUSH CO $487.90 10/8/2014 TOURISM ORIENTAL TRADING CO - 666102030B 10/6/2014 ORIENTAL TRADING CO $50.00 10/8/2014 TOURISM ORIENTAL TRADING CO - 666102030C 10/6/2014 ORIENTAL TRADING CO $576.00 10/8/2014 AIRPORT PACIFIC TELEMANAGEMENT - OCT PAY PHONE 10/6/2014 PACIFIC TELEMANAGEMENT $86.77 10/8/2014 PARKS AND RECREATION PAYPAL MD GRANTS - GRANTS CNF 2014 10/7/2014 PAYPAL MD GRANTS $76.00 10/8/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/7/2014 RC HOLLOWAY CO. $1.69 10/8/2014 AIRPORT ROMMEL'S ACE HOME CENTER - IN PAVEMENT LIGHTS 10/6/2014 ROMMEL'S ACE HOME CENTER $18.17 10/8/2014 ROADS 120p-SALISBURY AUTOMOTIVE - Credit 10/7/2014 SALISBURY AUTOMOTIVE ($7.17) 10/8/2014 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK 10/7/2014 SALISBURY AUTOMOTIVE $140.71 10/8/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/7/2014 SALISBURY AUTOMOTIVE $59.90 10/8/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 9749-9 10/7/2014 SHERWIN WILLIAMS #3690 $151.40 10/8/2014 SOLID WASTE STAPLES - Purchase 10/7/2014 STAPLES $240.11 10/8/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/7/2014 STAPLES $331.45 10/8/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/7/2014 STAPLES $331.45 10/8/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/7/2014 STAPLES $331.45 10/8/2014 FINANCE STAPLES - Purchase 10/7/2014 STAPLES $102.10 10/8/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/7/2014 STAPLES $2.54 10/8/2014 STATES ATTORNEY STAPLES 00104117 - Purchase 10/6/2014 STAPLES 00104117 $74.98 10/8/2014 CORRECTIONS STAPLES 00104117 - Purchase 10/6/2014 STAPLES 00104117 $4.69 10/8/2014 ROADS 555-STAPLES DIRECT -DRY ERASE MARKERS AND ERASER 10/7/2014 STAPLES DIRECT $11.59 10/8/2014 ELECTIONS STAPLES DIRECT - Purchase 10/7/2014 STAPLES DIRECT $215.96 10/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 042910/0011652 10/6/2014 THE HOME DEPOT 2561 $63.97 10/8/2014 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 10/8/2014 ULINE SHIP SUPPLIES $76.82 10/8/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 10/7/2014 VERIZON ONETIMEPAYMENT $56.13 10/8/2014 CIRCUIT COURT VICTOR TECHNOLOGY, LLC - Purchase 10/7/2014 VICTOR TECHNOLOGY, LLC $63.07 10/8/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 10/7/2014 WAL-MART #1890 $3.97 10/8/2014 ROADS 704-78 - SALISBURY - CAPTRI - ELECTRICAL SUPPLIES FOR LEONARDS POND 10/8/2014 78 - SALISBURY - CAPTRI $175.35 10/9/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020154169.001 10/8/2014 78 - SALISBURY - CAPTRI $185.37 10/9/2014 IT ABSOLUTE SECURITY GR - Purchase 10/7/2014 ABSOLUTE SECURITY GR $570.00 10/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/8/2014 ALBAN TRACTOR CO INC-02 $345.59 10/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/8/2014 ALBAN TRACTOR CO INC-02 $236.12 10/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 10/8/2014 ALBAN TRACTOR CO INC-02 ($37.36) 10/9/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/8/2014 ALBAN TRACTOR CO INC-02 $35.45 10/9/2014 CORRECTIONS C AND L LOCKSMITH AND SON - Purchase 10/7/2014 C AND L LOCKSMITH AND SON $18.00 10/9/2014 SOLID WASTE CHESAPEAKE REGION SAFETY - Purchase 10/8/2014 CHESAPEAKE REGION SAFETY $770.00 10/9/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/7/2014 CINTAS 60A SAP $177.62 10/9/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/7/2014 CINTAS 60A SAP $177.62 10/9/2014 STATES ATTORNEY CITY OF SALISBURY - Purchase 10/7/2014 CITY OF SALISBURY $58.00 10/9/2014 PARKS DIVISION COURTESY CHEVROLET CAD - 232925 10/8/2014 COURTESY CHEVROLET CAD $32.37 10/9/2014 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 10/8/2014 DAR DARBY DENTAL SUPPL $527.10 10/9/2014 CORRECTIONS DELMARVA AUTO GLASS INC - Purchase 10/8/2014 DELMARVA AUTO GLASS INC $35.00 10/9/2014 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 10/8/2014 DELMARVA AUTO GLASS INC $35.00 10/9/2014 PARKS AND RECREATION DELMARVA BROADCASTING - ADV/AWF 10/9/2014 DELMARVA BROADCASTING $351.90 10/9/2014 ROADS 710-DUNKIN #350527 Q35 -DONUTS AND COFFEE FOR MEETING 10/7/2014 DUNKIN #350527 Q35 $61.94 10/9/2014 PARKS DIVISION E D SUPPLY INC - 173199-00 10/8/2014 E D SUPPLY INC $226.24 10/9/2014 ROADS 710-EB BIZMDOSW INTERNATI -REGISTRATION 10/8/2014 EB BIZMDOSW INTERNATI $345.00 10/9/2014 YOUTH & CIVIC CENTER EMR COMMERCIAL - 617376 10/7/2014 EMR COMMERCIAL $41.32 10/9/2014 TOURISM EXXONMOBIL 47615323 - FUEL/BB MTNG IN VA/100714 10/7/2014 EXXONMOBIL 47615323 $46.60 10/9/2014 AIRPORT FEDEX - DIXIE CONTRACT 10/8/2014 FEDEX 14985801 $19.54 10/9/2014 AIRPORT HANCOCK GATE OPERATOR SYS -FENCE REPAIR 10/8/2014 HANCOCK GATE OPERATOR SYS $260.00 10/9/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64889 10/8/2014 IN FOGLES ENVIRONMENTAL $69.27 10/9/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 64888 10/8/2014 IN FOGLES ENVIRONMENTAL $231.00 10/9/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 69908399 10/8/2014 JOHN DEERE LANDSCAPES47 $59.44 10/9/2014 PARKS DIVISION LOWES #00424 - 67885 10/8/2014 LOWES #00424 $19.30 10/9/2014 PARKS DIVISION LOWES #00424 - 67885 10/8/2014 LOWES #00424 $19.30 10/9/2014 ROADS 550-LOWES #00424 - FLOOD LIGHTS AND KEYS 10/8/2014 LOWES #00424 $76.84 10/9/2014 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 10/9/2014 NSC NORTHERN SAFETY CO $150.62 10/9/2014 LOCAL MANAGEMENT BOARD ORIENTAL TRADING CO - Purchase 10/7/2014 ORIENTAL TRADING CO $72.96 10/9/2014 PLANNING & ZONING PAPCO - Purchase 10/7/2014 PAPCO $186.00 10/9/2014 FINANCE PAYPAL MD GRANTS - Purchase 10/8/2014 PAYPAL MD GRANTS $76.00 10/9/2014 PLANNING & ZONING PAYPAL OUTREACHPRO - Purchase 10/8/2014 PAYPAL OUTREACHPRO $120.00 10/9/2014 CORRECTIONS POPEYE'S PRI - Purchase 10/8/2014 POPEYE'S PRI $15.67 10/9/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/8/2014 RC HOLLOWAY CO. $8.19 10/9/2014 AIRPORT ROBERTS OXYGEN CO - SEPT ARFF NITROGEN 10/7/2014 ROBERTS OXYGEN CO BR 00 $36.10 10/9/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403629 10/8/2014 SALISBURY AUTOMOTIVE $26.26 10/9/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403650 10/8/2014 SALISBURY AUTOMOTIVE $40.95 10/9/2014 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 10/8/2014 SALISBURY DOOR HARDWARE $28.00 10/9/2014 TOURISM SOUTHWES 5262451856266 - USSSA CONV/1115-112114/SIMMONS 10/8/2014 SOUTHWES 5262451856266 $267.20 10/9/2014 STATES ATTORNEY STAPLES - Purchase 10/8/2014 STAPLES $32.93 10/9/2014 STATES ATTORNEY STAPLES - Purchase 10/8/2014 STAPLES $65.37 10/9/2014 SOLID WASTE STAPLES - Purchase 10/8/2014 STAPLES $51.61 10/9/2014 CORRECTIONS SUBWAY 00322651 - Purchase 10/7/2014 SUBWAY 00322651 $15.11 10/9/2014 PARKS DIVISION THE HOME DEPOT 2561 - 011834/9011685 10/7/2014 THE HOME DEPOT 2561 $7.89 10/9/2014 PARKS DIVISION THE HOME DEPOT 2561 - 011834/9011685 10/7/2014 THE HOME DEPOT 2561 $7.89 10/9/2014 PARKS AND RECREATION TWITTER ADVERTISING - 1700453/AWF 10/7/2014 TWITTER ADVERTISING $40.00 10/9/2014 PARKS AND RECREATION TWITTER ADVERTISING - ADV/GBF 10/7/2014 TWITTER ADVERTISING $100.72 10/9/2014 CORRECTIONS WAL-MART #1890 - Purchase 10/8/2014 WAL-MART #1890 $9.36 10/9/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 10/8/2014 WAL-MART #1890 $39.44 10/9/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020223548.002 10/9/2014 78 - SALISBURY - CAPTRI $220.35 10/10/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020221114.002 10/9/2014 78 - SALISBURY - CAPTRI $45.21 10/10/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020219814.002 10/9/2014 78 - SALISBURY - CAPTRI $25.22 10/10/2014 ROADS 550-AMAZON MKTPLACE PMTS -KEY TAGS 10/9/2014 AMAZON MKTPLACE PMTS $3.99 10/10/2014 ROADS 555-AMAZON MKTPLACE PMTS -BOOKENDS 10/9/2014 AMAZON MKTPLACE PMTS $34.36 10/10/2014 ROADS 550-AMAZON MKTPLACE PMTS - KEY CABINET 10/9/2014 AMAZON MKTPLACE PMTS $86.38 10/10/2014 AIRPORT ATLANTIC TRACTOR - BUCKET BLADE 10/9/2014 ATLANTIC TRACTOR $191.40 10/10/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/10/2014 COMCAST OF SALISBURY $219.90 10/10/2014 TOURISM DELMAR PIZZA PASTA REST - HMA MTNG/100814 10/8/2014 DELMAR PIZZA PASTA REST $22.90 10/10/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 10/8/2014 DELMARVA PRINTING & DE $79.95 10/10/2014 PARKS AND RECREATION DELMARVA PRINTING & DE - 0213916-IN 10/8/2014 DELMARVA PRINTING & DE $748.00 10/10/2014 RECREATION EDUCATIONAL SUPPLIES - 2013-2 10/9/2014 EDUCATIONAL SUPPLIES $7.27 10/10/2014 ROADS 708-FASTENAL COMPANY01 - grade 8 NUTS 10/9/2014 FASTENAL COMPANY01 $9.40 10/10/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1009775 10/9/2014 HOLT PAPER & CHEMICAL CO. $417.84 10/10/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1009775 10/9/2014 HOLT PAPER & CHEMICAL CO. $417.84 10/10/2014 ROADS 701-ICM-DELMAR ASPHALT - COLD PATCH 10/9/2014 ICM-DELMAR ASPHALT $548.40 10/10/2014 ELECTIONS IN INCLUSION SOLUTIONS L - Purchase 10/9/2014 IN INCLUSION SOLUTIONS L $428.50 10/10/2014 GENERAL SERVICES JOHNSONS SEED & FEED - Purchase 10/9/2014 JOHNSONS SEED & FEED $10.58 10/10/2014 SOLID WASTE LOWES #00424 - Purchase 10/9/2014 LOWES #00424 $35.92 10/10/2014 CORRECTIONS LOWES #00424 - Purchase 10/9/2014 LOWES #00424 $39.29 10/10/2014 SOLID WASTE LOWES #00424 - Purchase 10/9/2014 LOWES #00424 $103.90 10/10/2014 SOLID WASTE LOWES #00424 - Purchase 10/9/2014 LOWES #00424 $103.90 10/10/2014 PARKS AND RECREATION MARKET STREET INN - MTNG (2)/100814/WYCC ISSUES 10/8/2014 MARKET STREET INN $27.55 10/10/2014 PARKS AND RECREATION MARYLAND COAST DISPATCH - 77945 10/9/2014 MARYLAND COAST DISPATCH $271.00 10/10/2014 ROADS 709-MOTION INDUSTRIES DE15 - RUBBER BELT 10/9/2014 MOTION INDUSTRIES DE15 $100.00 10/10/2014 EMERGENCY SERVICES PAYPAL MD GRANTS - Purchase 10/9/2014 PAYPAL MD GRANTS $76.00 10/10/2014 ROADS 710-PAYPAL MD GRANTS - REGISTRATION 10/9/2014 PAYPAL MD GRANTS $76.00 10/10/2014 EMERGENCY SERVICES PAYPAL MD GRANTS - Purchase 10/9/2014 PAYPAL MD GRANTS $76.00 10/10/2014 ROADS 710-PAYPAL MD GRANTS - REGISTRATION 10/9/2014 PAYPAL MD GRANTS $76.00 10/10/2014 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 10/9/2014 PENINSULA RGNL MED CTR # $75.00 10/10/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/9/2014 RC HOLLOWAY CO. $0.61 10/10/2014 ROADS 570-RC HOLLOWAY CO. - BRAKE PADS 10/9/2014 RC HOLLOWAY CO. $64.03 10/10/2014 CIRCUIT COURT SALISBURY UNIVERSITY - Purchase 10/9/2014 SALISBURY UNIVERSITY $70.00 10/10/2014 LOCAL MANAGEMENT BOARD SEARCHINSTITUTESTORE.O - Purchase 10/8/2014 SEARCHINSTITUTESTORE.O $23.70 10/10/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 9810-9 10/9/2014 SHERWIN WILLIAMS #3690 $214.27 10/10/2014 ROADS 570-SHERWOOD CHRYSLER JEEP - REPAIRS #85 10/9/2014 SHERWOOD CHRYSLER JEEP $694.04 10/10/2014 SOLID WASTE SHORE DISTRIBUTORS INC - Purchase 10/8/2014 SHORE DISTRIBUTORS INC $11.77 10/10/2014 PARKS AND RECREATION STAPLES - 7125322436 10/9/2014 STAPLES $131.06 10/10/2014 PARKS AND RECREATION STAPLES - 7125322436 10/9/2014 STAPLES $131.06 10/10/2014 ELECTIONS STAPLES DIRECT - Purchase 10/9/2014 STAPLES DIRECT $240.41 10/10/2014 ROADS 752-THE FARMERS & PLA - GRASS SEED AND STRAW 10/9/2014 THE FARMERS & PLA $462.50 10/10/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 00718 10/9/2014 WAL-MART #1890 $40.21 10/10/2014 STATES ATTORNEY WOR WIC REGISTRATION - Purchase 10/8/2014 WOR WIC REGISTRATION $104.00 10/10/2014 PURCHASING ABSOLUTE SECURITY GR - Purchase 10/9/2014 ABSOLUTE SECURITY GR $600.00 10/13/2014 PURCHASING ABSOLUTE SECURITY GR - Purchase 10/9/2014 ABSOLUTE SECURITY GR $250.00 10/13/2014 PARKS DIVISION ALLEN & SHARIFF CORPORAT - 1431053.001/1 10/10/2014 ALLEN & SHARIFF CORPORAT $300.00 10/13/2014 IT AMAZON MKTPLACE PMTS - Purchase 10/10/2014 AMAZON MKTPLACE PMTS $18.39 10/13/2014 PARKS DIVISION APPLIED MSS - 96474824 10/11/2014 APPLIED MSS $239.40 10/13/2014 PUBLIC WORKS BANNINGS TAVERN - Purchase 10/9/2014 BANNINGS TAVERN $63.38 10/13/2014 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 10/10/2014 BEST BUY 00007724 $508.76 10/13/2014 RECREATION BIMBO BAKERIES 8819 - FRITTER SUPPLIES 10/10/2014 BIMBO BAKERIES 8819 $40.00 10/13/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/10/2014 CINTAS 60A SAP $72.22 10/13/2014 ROADS 710-CINTAS 60A SAP - EYE WASH STATION 10/11/2014 CINTAS 60A SAP $90.08 10/13/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/11/2014 COMCAST OF SALISBURY $219.90 10/13/2014 CIRCUIT COURT CONTAINERSTORE.COM - Purchase 10/10/2014 CONTAINERSTORE.COM $18.46 10/13/2014 SOLID WASTE DELMARVA RIGGING AND SUPP - Purchase 10/10/2014 DELMARVA RIGGING AND SUPP $470.00 10/13/2014 RECREATION DICKS CLOTHING&SPORTING - POPUP TENTS 10/10/2014 DICKS CLOTHING&SPORTING $279.96 10/13/2014 RECREATION DOLLAR-GENERAL #0544 - FRITTER SUPPLIES 10/11/2014 DOLLAR-GENERAL #0544 $8.15 10/13/2014 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CLEANING PRDS 10/10/2014 DOLLAR-GENERAL #4472 $10.55 10/13/2014 CORRECTIONS DOLLAR-GENERAL #4472 - Purchase 10/9/2014 DOLLAR-GENERAL #4472 $10.51 10/13/2014 LOCAL MANAGEMENT BOARD DOLLARTREE.COM - Purchase 10/11/2014 DOLLARTREE.COM $164.12 10/13/2014 AIRPORT E D SUPPLY INC - TERM ENTRANCE SIGN 10/10/2014 E D SUPPLY INC $34.45 10/13/2014 ROADS 570-EMERG VEHIC 0336750 -HOSE #72` 10/10/2014 EMERG VEHIC 0336750 $241.50 10/13/2014 CORRECTIONS EXXONMOBIL 47620356 - Purchase 10/9/2014 EXXONMOBIL 47620356 $3.18 10/13/2014 PARKS AND RECREATION FACEBOOK 4PN8P66NU2 - 890049/AWF & GBF 10/10/2014 FACEBOOK 4PN8P66NU2 $764.46 10/13/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 10/10/2014 FASTENAL COMPANY01 $31.39 10/13/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 10/10/2014 FASTENAL COMPANY01 $132.60 10/13/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/10/2014 FERGUSON ENTERPRISES 1722 $807.36 10/13/2014 RECREATION FOOD LION #1211 - SUPPLIES/FRITTER 10/12/2014 FOOD LION #1211 $13.14 10/13/2014 PARKS DIVISION FOOD LION #1211 - SITE SETUP/GBF 10/10/2014 FOOD LION #1211 $36.74 10/13/2014 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/FESTIVAL 10/11/2014 GAN NEWS JOURNAL-CCC $500.00 10/13/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 7617671 10/10/2014 GIH GLOBALINDUSTRIALEQ $30.02 10/13/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 10/10/2014 GLIDDEN PRO 8296 $44.95 10/13/2014 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/10/2014 HOLT PAPER & CHEMICAL CO. $112.06 10/13/2014 GENERAL SERVICES HOW SWEET IT IS - Purchase 10/10/2014 HOW SWEET IT IS $700.00 10/13/2014 GENERAL SERVICES HOW SWEET IT IS - Purchase 10/9/2014 HOW SWEET IT IS $700.00 10/13/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/10/2014 J.G. PARKS & SON $158.63 10/13/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 10/10/2014 J.G. PARKS & SON $112.08 10/13/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/10/2014 J.G. PARKS & SON $1,983.52 10/13/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69937912 10/10/2014 JOHN DEERE LANDSCAPES47 $63.52 10/13/2014 TOURISM JOHN DEERE LANDSCAPES47 - 69937378 10/10/2014 JOHN DEERE LANDSCAPES47 $342.50 10/13/2014 TOURISM LA QUINTA - ENTERTAINMENT/GBF 10/12/2014 LA QUINTA $94.34 10/13/2014 TOURISM LA QUINTA - IN/OUT ENTRY 10/12/2014 LA QUINTA $94.34 10/13/2014 TOURISM LA QUINTA - ENTERTAINMENT/GBF 10/12/2014 LA QUINTA $94.34 10/13/2014 TOURISM LA QUINTA - ENTERTAINMENT/GBF 10/12/2014 LA QUINTA $94.34 10/13/2014 EXECUTIVE/ADMINISTRATION Lombardi's - Purchase 10/10/2014 Lombardi's $30.76 10/13/2014 ROADS 704-LOWES #00424 - PLASTIC 10/10/2014 LOWES #00424 $351.84 10/13/2014 CORRECTIONS LOWES #00424 - Purchase 10/10/2014 LOWES #00424 $111.94 10/13/2014 SOLID WASTE LOWES #00424 - Purchase 10/10/2014 LOWES #00424 $104.91 10/13/2014 SOLID WASTE LOWES #00424 - Purchase 10/10/2014 LOWES #00424 $104.91 10/13/2014 ROADS 704-LOWES #00424 - LOCKS, HEX KEY SET 10/10/2014 LOWES #00424 $43.65 10/13/2014 PARKS AND RECREATION LOWES #00424 - 24356 10/11/2014 LOWES #00424 $23.34 10/13/2014 EMERGENCY SERVICES MCENROE VOICE & DATA - Purchase 10/10/2014 MCENROE VOICE & DATA $960.00 10/13/2014 PARKS AND RECREATION MINUTEMAN PRESS - 15187 10/10/2014 MINUTEMAN PRESS $159.00 10/13/2014 ROADS 570-MOTION INDUSTRIES DE15 - RUBBER GUARD 10/10/2014 MOTION INDUSTRIES DE15 $265.46 10/13/2014 PARKS AND RECREATION NATIONAL RECREATION & - DUES/GM 10/10/2014 NATIONAL RECREATION & $600.00 10/13/2014 RECREATION OAKLEY'S MARKET - 500020 10/10/2014 OAKLEY'S MARKET $180.00 10/13/2014 ELECTIONS PAT'S PIZZERIA OF SALISB - Purchase 10/10/2014 PAT'S PIZZERIA OF SALISB $72.96 10/13/2014 FINANCE PAYPAL MD GRANTS - Purchase 10/9/2014 PAYPAL MD GRANTS $76.00 10/13/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES FOR STOCK 10/10/2014 RC HOLLOWAY CO. $195.68 10/13/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/10/2014 RE MICHEL COMPANY INC. $4.15 10/13/2014 PARKS DIVISION RESIDEX, LLC - 447179/RECERT SEMINAR/M.RICHARDS 10/11/2014 RESIDEX, LLC $50.00 10/13/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A46703 10/10/2014 ROMMEL'S ACE HOME CENTER $6.74 10/13/2014 PARKS AND RECREATION ROYAL FARMS 127 - FUEL/GAS CAN/101014 10/10/2014 ROYAL FARMS 127 $13.61 10/13/2014 TOURISM SALISBURY AREA CHAMBER OF - 52365/S.MILLER/091814 10/9/2014 SALISBURY AREA CHAMBER OF $20.00 10/13/2014 PARKS AND RECREATION SOUTHWES 5262452412421 - USSSA CONV/HASSELTINE 10/10/2014 SOUTHWES 5262452412421 $299.00 10/13/2014 PARKS AND RECREATION SOUTHWES 5262452412423 - USSSA/MACKES 10/10/2014 SOUTHWES 5262452412423 $299.00 10/13/2014 SOLID WASTE STAPLES - Purchase 10/10/2014 STAPLES $116.39 10/13/2014 SOLID WASTE STAPLES - Purchase 10/10/2014 STAPLES $7.34 10/13/2014 CIRCUIT COURT STAPLES - Purchase 10/11/2014 STAPLES $11.39 10/13/2014 STATES ATTORNEY STAPLES - Purchase 10/11/2014 STAPLES $7.99 10/13/2014 AIRPORT STAPLES - OFFICE SUPPLIES 10/11/2014 STAPLES $269.60 10/13/2014 AIRPORT STAPLES - TERM SUPPLIES 10/11/2014 STAPLES $269.60 10/13/2014 STATES ATTORNEY STAPLES - Purchase 10/11/2014 STAPLES $108.65 10/13/2014 AIRPORT STAPLES - OFFICE SUPPLIES 10/11/2014 STAPLES $25.17 10/13/2014 CIRCUIT COURT STAPLES - Purchase 10/11/2014 STAPLES $136.97 10/13/2014 AIRPORT STAPLES - CELL PHONE CASE 10/9/2014 STAPLES 00104117 $49.99 10/13/2014 ROADS 555-STAPLES DIRECT - DRY ERASE EASEL AND CORK BOARD 10/11/2014 STAPLES DIRECT $51.99 10/13/2014 ROADS 555-STAPLES DIRECT - LEGAL HANGING AND FILE FOLDERS 10/10/2014 STAPLES DIRECT $103.65 10/13/2014 ELECTIONS STAPLES DIRECT - Purchase 10/10/2014 STAPLES DIRECT $176.54 10/13/2014 PARKS DIVISION SUBWAY 00023762 - GBF/101014 10/10/2014 SUBWAY 00023762 $135.00 10/13/2014 CORRECTIONS SUBWAY 00323378 - Purchase 10/9/2014 SUBWAY 00323378 $11.71 10/13/2014 YOUTH & CIVIC CENTER SUPERBREAKE - 34976 10/10/2014 SUPERBREAKE $43.15 10/13/2014 PARKS AND RECREATION THE FARMERS & PLA - Credit 33684 10/10/2014 THE FARMERS & PLA ($49.72) 10/13/2014 PARKS AND RECREATION THE FARMERS & PLA - 33683 10/10/2014 THE FARMERS & PLA $49.72 10/13/2014 PARKS AND RECREATION THE FARMERS & PLA - 33685 10/10/2014 THE FARMERS & PLA $59.25 10/13/2014 PARKS DIVISION THE FARMERS & PLA - 33869 10/11/2014 THE FARMERS & PLA $85.80 10/13/2014 ROADS 710-TIDEWATER INN - HOTEL FOR CONFERENCE 10/10/2014 TIDEWATER INN $134.16 10/13/2014 PARKS AND RECREATION TRACTOR SUPPLY #763 - 319682 10/11/2014 TRACTOR SUPPLY #763 $109.97 10/13/2014 PARKS AND RECREATION TWITTER ADVERTISING - ADV/AWF 10/10/2014 TWITTER ADVERTISING $120.00 10/13/2014 PARKS AND RECREATION TWITTER ADVERTISING - ADV/GBF 10/10/2014 TWITTER ADVERTISING $140.52 10/13/2014 ROADS 555-USPS 23811808028606911 - POSAGE 10/10/2014 USPS 23811808028606911 $7.55 10/13/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 06429 10/11/2014 WAL-MART #1890 $39.89 10/13/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 10/10/2014 WAL-MART #1890 $40.76 10/13/2014 RECREATION WM SUPERCENTER #1890 - 07542 10/10/2014 WM SUPERCENTER #1890 $25.26 10/13/2014 RECREATION WM SUPERCENTER #2931 - 08770 10/11/2014 WM SUPERCENTER #2931 $126.26 10/13/2014 CIRCUIT COURT WOR WIC COMM C29061272 - Purchase 10/9/2014 WOR WIC COMM C29061272 $492.00 10/13/2014 AIRPORT ATLANTIC TRACTOR - HYDRAULIC CYLINDER 10/13/2014 ATLANTIC TRACTOR $867.88 10/14/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 10/13/2014 CHOPTANK ELECTRIC COOP $266.00 10/14/2014 ROADS 531-CLARK & SONS INC HLW MT -REPAIR DOOR 10/13/2014 CLARK & SONS INC HLW MT $594.75 10/14/2014 PARKS AND RECREATION CLEAR CHANNEL SAN ANTONI - ID#6575127595/AWF 10/13/2014 CLEAR CHANNEL SAN ANTONI $918.00 10/14/2014 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 10/13/2014 CLYDE'S CAR & LIGHT TRUC $105.20 10/14/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 10/13/2014 E D SUPPLY INC $207.98 10/14/2014 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 10/13/2014 EASTERN SHORE COFFEE & WA $15.90 10/14/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/13/2014 FERGUSON ENTERPRISES 1722 $23.04 10/14/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1268 - Supplies for Council meetings and office 10/13/2014 FOOD LION #1268 $152.52 10/14/2014 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 10/14/2014 GAN NEWS JOURNAL-CCC $500.08 10/14/2014 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 10/14/2014 GAN NEWS JOURNAL-CCC $594.08 10/14/2014 CORRECTIONS GREASE MONKEY #431 - Purchase 10/13/2014 GREASE MONKEY #431 $80.99 10/14/2014 PARKS AND RECREATION GREAT SCOTT BROADCASTING - WOCQ/AWF/101314 10/13/2014 GREAT SCOTT BROADCASTING $500.50 10/14/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/13/2014 HOLT PAPER & CHEMICAL CO. $250.98 10/14/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. 10/13/2014 HOLT PAPER & CHEMICAL CO. $250.98 10/14/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/13/2014 J.G. PARKS & SON $135.68 10/14/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/13/2014 J.G. PARKS & SON $47.94 10/14/2014 GENERAL SERVICES JAMES A BRIDDELL & SON - Purchase 10/13/2014 JAMES A BRIDDELL & SON $859.95 10/14/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69955322 10/13/2014 JOHN DEERE LANDSCAPES47 $416.96 10/14/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69959995 10/13/2014 JOHN DEERE LANDSCAPES47 $15.77 10/14/2014 GENERAL SERVICES JOHNSONS SEED & FEED - Purchase 10/13/2014 JOHNSONS SEED & FEED $9.98 10/14/2014 TOURISM LA QUINTA - Credit IN/OUT ENTRY 10/12/2014 LA QUINTA ($94.34) 10/14/2014 SOLID WASTE LOWES #00424 - Purchase 10/13/2014 LOWES #00424 $52.08 10/14/2014 CORRECTIONS MARRIOTT 337N5 MONTEREY - Purchase 10/12/2014 MARRIOTT 337N5 MONTEREY $13.00 10/14/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/12/2014 MOTOROLA, INC. - ONLINE $215.60 10/14/2014 SOLID WASTE PEMBERTON PHARMACY - Credit 10/2/2014 PEMBERTON PHARMACY ($25.00) 10/14/2014 ROADS RC HOLLOWAY CO. - Credit 10/13/2014 RC HOLLOWAY CO. ($52.00) 10/14/2014 ROADS RC HOLLOWAY CO. - Credit 10/13/2014 RC HOLLOWAY CO. ($52.00) 10/14/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/13/2014 SALISBURY AUTOMOTIVE $69.17 10/14/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/13/2014 SALISBURY AUTOMOTIVE $69.17 10/14/2014 ROADS 570-SALISBURY AUTOMOTIVE - BRAKES 10/13/2014 SALISBURY AUTOMOTIVE $66.64 10/14/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 403916 10/13/2014 SALISBURY AUTOMOTIVE $15.18 10/14/2014 ROADS 706M-SHANNON-BAUM SIGNS INC - SIGNS 10/13/2014 SHANNON-BAUM SIGNS INC $712.50 10/14/2014 ROADS 706M-SHANNON-BAUM SIGNS INC -DECALS 10/13/2014 SHANNON-BAUM SIGNS INC $227.40 10/14/2014 TOURISM SHERWIN WILLIAMS #3690 - 9901-6 10/13/2014 SHERWIN WILLIAMS #3690 $151.40 10/14/2014 RECREATION SHORE STOP 210 - FUEL/CNTY VEH/101214 10/12/2014 SHORE STOP 210 $10.00 10/14/2014 RECREATION SKIP JACKS SEAFOOD INC - FNDRSR/FRITTER 10/12/2014 SKIP JACKS SEAFOOD INC $224.00 10/14/2014 ROADS 120P-STAR HEADLIGHT & LANTERN - STROBES 10/13/2014 STAR HEADLIGHT & LANTERN $468.31 10/14/2014 CORRECTIONS STARBUCKS #00601 MONTEREY - Purchase 10/13/2014 STARBUCKS #00601 MONTEREY $5.70 10/14/2014 PARKS AND RECREATION WOOBOX - HP5DDQYD 10/13/2014 WOOBOX $29.00 10/14/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 10/14/2014 78 - SALISBURY - CAPTRI $40.35 10/15/2014 CIRCUIT COURT ACCO BRANDS DIRECT - Purchase 10/14/2014 ACCO BRANDS DIRECT $43.87 10/15/2014 EMERGENCY SERVICES ACEDEPOT.COM - Purchase 10/14/2014 ACEDEPOT.COM $704.37 10/15/2014 EMERGENCY SERVICES AED SUPERSTORE - Purchase 10/15/2014 AED SUPERSTORE $44.99 10/15/2014 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Laptop case for IA 10/14/2014 AMAZON MKTPLACE PMTS $56.50 10/15/2014 PLANNING & ZONING AMAZON MKTPLACE PMTS - Purchase 10/14/2014 AMAZON MKTPLACE PMTS $74.44 10/15/2014 COUNTY COUNCIL ADMINISTRATION AVANGATE MOVAVI.COM -Software purchase for Indexing for Exec. Office Assoc 10/14/2014 AVANGATE MOVAVI.COM $56.94 10/15/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/13/2014 CINTAS 60A SAP $133.29 10/15/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/13/2014 CINTAS 60A SAP $133.29 10/15/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 173371-00 10/14/2014 E D SUPPLY INC $60.91 10/15/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 173372-00 10/14/2014 E D SUPPLY INC $78.00 10/15/2014 PURCHASING FASTSIGNS 130901 - Purchase 10/14/2014 FASTSIGNS 130901 $700.42 10/15/2014 ELECTIONS GIANT 0351 - Purchase 10/14/2014 GIANT 0351 $10.14 10/15/2014 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - ADV/AWF/101415 10/14/2014 INDEPENDENT NEWSMEDIA $500.00 10/15/2014 COUNTY COUNCIL ADMINISTRATION INTERNATIONAL TRANSACTION - Purchase 10/15/2014 INTERNATIONAL TRANSACTION $0.46 10/15/2014 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 10/14/2014 JOHNSONS SEED & FEED $420.00 10/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - 08317 10/14/2014 LOWES #00424 $39.85 10/15/2014 CORRECTIONS LOWES #00424 - Purchase 10/14/2014 LOWES #00424 $451.80 10/15/2014 PARKS DIVISION LOWES #00424 - 24315 10/14/2014 LOWES #00424 $57.18 10/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30591 10/14/2014 LOWES #00424 $5.16 10/15/2014 ROADS 704-LOWES #00424 - MOTAR AND MASON SUPPLIES 10/14/2014 LOWES #00424 $308.32 10/15/2014 SOLID WASTE LOWES #00424 - Purchase 10/14/2014 LOWES #00424 $213.73 10/15/2014 SOLID WASTE LOWES #00424 - Purchase 10/14/2014 LOWES #00424 $213.73 10/15/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/14/2014 LOWES #00424 $19.56 10/15/2014 RECREATION MICHAELS STORES 9914 - AS SUPPLIES 10/14/2014 MICHAELS STORES 9914 $29.71 10/15/2014 PARKS AND RECREATION MINUTEMAN PRESS - 15213 10/14/2014 MINUTEMAN PRESS $75.00 10/15/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 10/14/2014 NAPA AUTO AND TRUCK PARTS $177.85 10/15/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 10/14/2014 NAPA AUTO AND TRUCK PARTS $24.99 10/15/2014 EXECUTIVE/ADMINISTRATION PACIFIC COAST FLAG - Purchase 10/14/2014 PACIFIC COAST FLAG $864.14 10/15/2014 RECREATION PETSMART INC 456 - T-6888 10/14/2014 PETSMART INC 456 $8.46 10/15/2014 EXECUTIVE/ADMINISTRATION ROBINSONS - Purchase 10/14/2014 ROBINSONS $36.94 10/15/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 10/14/2014 SALISBURY AUTOMOTIVE $134.42 10/15/2014 ROADS 704-SALISBURY BRICK CO. - BRICKS 10/14/2014 SALISBURY BRICK CO. $482.75 10/15/2014 AIRPORT SIMPSON'S TOWING SERVICE - PULL FIRE TRAINER OUT OF DITCH 10/14/2014 SIMPSON'S TOWING SERVICE $385.00 10/15/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 10/14/2014 TELTRONIC (SALISBURY) $995.00 10/15/2014 CORRECTIONS THE MUCKY DUCK - Purchase 10/13/2014 THE MUCKY DUCK $21.90 10/15/2014 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 10/13/2014 THORO-GOODS CONCRETE CO $288.75 10/15/2014 ROADS 704-TRI SUPPLY & EQUIPMENT - RAKES, TIE WIRE FOR MASONS 10/14/2014 TRI SUPPLY & EQUIPMENT $99.14 10/15/2014 ROADS 540-TWACOMM.COM, INC. - PHONE PAPER STRIPS 10/14/2014 TWACOMM.COM, INC. $28.73 10/15/2014 PLANNING & ZONING UMCP FIRE AND RESCUE - Purchase 10/14/2014 UMCP FIRE AND RESCUE $550.00 10/15/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/13/2014 UNITED ELECTRIC SALISBUR $235.47 10/15/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/13/2014 UNITED ELECTRIC SALISBUR $383.47 10/15/2014 YOUTH & CIVIC CENTER WETCHER WHISTLE - 202102 10/14/2014 WETCHER WHISTLE $79.73 10/15/2014 SOLID WASTE YOUR DOC'S IN - CLINIC - Purchase 10/14/2014 YOUR DOC'S IN - CLINIC $50.00 10/15/2014 CORRECTIONS 5.11 TACTICAL - Purchase 10/14/2014 5.11 TACTICAL $189.95 10/16/2014 ROADS AGROLAB INC - Purchase 10/14/2014 AGROLAB INC $54.00 10/16/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/15/2014 ALBAN TRACTOR CO INC-02 $309.48 10/16/2014 PARKS DIVISION AMAZON MKTPLACE PMTS - 108-9162671-7005002 10/15/2014 AMAZON MKTPLACE PMTS $27.00 10/16/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/15/2014 AMAZON MKTPLACE PMTS $12.98 10/16/2014 AIRPORT ATLANTIC TRACTOR - BOOM AXE OIL 10/15/2014 ATLANTIC TRACTOR $151.54 10/16/2014 EXECUTIVE/ADMINISTRATION BALTIMORE SUN SUBSCRIPT - Purchase 10/15/2014 BALTIMORE SUN SUBSCRIPT $185.12 10/16/2014 AIRPORT CAN CANONBUSSOL - COPIER MAINT 10/15/2014 CAN CANONBUSSOL CBS $279.47 10/16/2014 PLANNING & ZONING COPIER/PRINTER REJUVENATO - Purchase 10/14/2014 COPIER/PRINTER REJUVENATO $127.50 10/16/2014 PARKS AND RECREATION DELMARVA BROADCASTING - ADV/GBF 10/16/2014 DELMARVA BROADCASTING $351.90 10/16/2014 ROADS DICARLO DIGITAL COPY CENT - Purchase 10/15/2014 DICARLO DIGITAL COPY CENT $216.00 10/16/2014 PARKS DIVISION E D SUPPLY INC - 173402-00 10/15/2014 E D SUPPLY INC $26.76 10/16/2014 COUNTY COUNCIL ADMINISTRATION E ZPASS DE CSC00100701 - EZ Pass charge for use to travel to conferences 10/15/2014 E ZPASS DE CSC00100701 $25.00 10/16/2014 AIRPORT FEDEX - MAA GRANT PAPERWORK 10/15/2014 FEDEX 15051798 $17.09 10/16/2014 CORRECTIONS FIRST STATE WIRELESS - Purchase 10/15/2014 FIRST STATE WIRELESS $20.00 10/16/2014 SOLID WASTE Gempler 1020330152 - Purchase 10/15/2014 Gempler 1020330152 $102.30 10/16/2014 CORRECTIONS INFLIGHT US AIRWAYS - Purchase 10/14/2014 INFLIGHT US AIRWAYS $8.49 10/16/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 69984230 10/15/2014 JOHN DEERE LANDSCAPES47 $185.60 10/16/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 10/14/2014 JUNIOR BOARD SHOP $17.98 10/16/2014 PARKS DIVISION LOWES #00424 - 24482 10/15/2014 LOWES #00424 $14.54 10/16/2014 PARKS DIVISION LOWES #02795 - 12943 10/15/2014 LOWES #02795 $5.15 10/16/2014 CORRECTIONS MARRIOTT 337N5 MONTEREY - Purchase 10/14/2014 MARRIOTT 337N5 MONTEREY $6.75 10/16/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 10/15/2014 MYFAX PROTUS IP SOLN $10.00 10/16/2014 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 10/15/2014 NAPA AUTO AND TRUCK PARTS $41.64 10/16/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/14/2014 OFFICE DEPOT #5910 $55.28 10/16/2014 CORRECTIONS PORTOLA HOTEL AND SPA - Purchase 10/15/2014 PORTOLA HOTEL AND SPA $23.67 10/16/2014 PARKS AND RECREATION ROYAL FARMS 127 - DIESEL/BOBCAT/101414 10/14/2014 ROYAL FARMS 127 $22.46 10/16/2014 ROADS 550-SALISBURY AUTOMOTIVE - SPEEDI DRY 10/15/2014 SALISBURY AUTOMOTIVE $332.50 10/16/2014 RECREATION SIGNS BY TOMORROW - 28937 10/10/2014 SIGNS BY TOMORROW $676.49 10/16/2014 PARKS DIVISION SIGNS BY TOMORROW - 28891 10/13/2014 SIGNS BY TOMORROW $50.00 10/16/2014 RECREATION SPIRIT HALLOWEEN 60209 - 2486 10/14/2014 SPIRIT HALLOWEEN 60209 $9.51 10/16/2014 STATES ATTORNEY STAPLES - Purchase 10/15/2014 STAPLES $59.99 10/16/2014 ELECTIONS STAPLES 00104117 - Purchase 10/14/2014 STAPLES 00104117 $52.56 10/16/2014 PARKS DIVISION STAPLES 00104117 - 18682 10/14/2014 STAPLES 00104117 $18.38 10/16/2014 PARKS DIVISION SUNBELT RENTALS #547 - 48485151-001 10/15/2014 SUNBELT RENTALS #547 $892.75 10/16/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/14/2014 THE HOME DEPOT 2561 $95.95 10/16/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/14/2014 THE HOME DEPOT 2561 $39.42 10/16/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/14/2014 THE HOME DEPOT 2561 $7.47 10/16/2014 PARKS DIVISION THE HOME DEPOT 2561 - 096452/2012233 10/14/2014 THE HOME DEPOT 2561 $7.97 10/16/2014 PARKS DIVISION THE HOME DEPOT 2561 - 028456/2012155 10/14/2014 THE HOME DEPOT 2561 $16.97 10/16/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/14/2014 UNITED ELECTRIC SALISBUR $17.13 10/16/2014 ELECTIONS WALGREENS #9927 - Purchase 10/15/2014 WALGREENS #9927 $7.20 10/16/2014 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 10/15/2014 WM SUPERCENTER #1890 $11.92 10/16/2014 TOURISM WM SUPERCENTER #1890 - 02296 10/15/2014 WM SUPERCENTER #1890 $99.75 10/16/2014 TOURISM WM SUPERCENTER #1890 - 02296 10/15/2014 WM SUPERCENTER #1890 $99.75 10/16/2014 TOURISM WM SUPERCENTER #1890 - 02296 10/15/2014 WM SUPERCENTER #1890 $99.75 10/16/2014 PURCHASING WWW.FAX87.COM - Purchase 10/15/2014 WWW.FAX87.COM $9.99 10/16/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020271812 10/16/2014 78 - SALISBURY - CAPTRI $1,192.50 10/17/2014 AIRPORT AIRGAS - WELDING GAS, RODS & GLOVES 10/17/2014 AIRGASS NORTH $165.76 10/17/2014 COUNTY COUNCIL ADMINISTRATION Amazon.com - Otterbox Commuter Series for IA phone 10/16/2014 Amazon.com $37.05 10/17/2014 SOLID WASTE ATLANTIC TRACTOR - Purchase 10/16/2014 ATLANTIC TRACTOR $289.95 10/17/2014 YOUTH & CIVIC CENTER BATTERY JUNCTION - 687466 10/16/2014 BATTERY JUNCTION $8.49 10/17/2014 IT DAIRY QUEEN #10069 - Purchase 10/16/2014 DAIRY QUEEN #10069 $7.41 10/17/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 10/16/2014 DICARLO DIGITAL COPY CENT $11.00 10/17/2014 YOUTH & CIVIC CENTER DOLLAR GENERAL #12472 - CATERING SUPPLIES 10/15/2014 DOLLAR GENERAL #12472 $12.95 10/17/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 10/16/2014 E D SUPPLY INC $82.03 10/17/2014 CORRECTIONS EL TORITO 7162 - Purchase 10/16/2014 EL TORITO 7162 $20.00 10/17/2014 ROADS 706M-FASTENAL COMPANY01 - WASHERS 10/16/2014 FASTENAL COMPANY01 $23.14 10/17/2014 YOUTH & CIVIC CENTER FOOD LION #0879 - CATERING SUPPLIES 10/16/2014 FOOD LION #0879 $9.32 10/17/2014 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - GBF/101614 10/16/2014 GAN NEWS JOURNAL-CCC $500.00 10/17/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 10/15/2014 GHA TECHNOLOGIES, INC. $119.40 10/17/2014 PLANNING & ZONING HAMPTON INN & SUITES - Purchase 10/16/2014 HAMPTON INN & SUITES $147.20 10/17/2014 ELECTIONS IN PENINSULA PRINTING, I - Purchase 10/16/2014 IN PENINSULA PRINTING, I $874.00 10/17/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 10/16/2014 J.G. PARKS & SON $263.37 10/17/2014 PARKS DIVISION JACK'S MARKET - STRAW 40 BALES/AWF 10/15/2014 JACK'S MARKET $100.00 10/17/2014 RECREATION LITTLE CAESARS 1576 0001 - BGJ PK MTNG/101614 10/16/2014 LITTLE CAESARS 1576 0001 $16.68 10/17/2014 PARKS DIVISION LOWES #00424 - 30011 10/16/2014 LOWES #00424 $16.50 10/17/2014 PARKS DIVISION LOWES #00424 - 67242 10/16/2014 LOWES #00424 $85.51 10/17/2014 CORRECTIONS MARRIOTT 337N5 MONTEREY - Purchase 10/15/2014 MARRIOTT 337N5 MONTEREY $5.25 10/17/2014 PARKS AND RECREATION MARYLAND COAST DISPATCH - 78175 10/16/2014 MARYLAND COAST DISPATCH $271.00 10/17/2014 AIRPORT MATHESON - WELDING HELMUT & GLOVES 10/16/2014 MATHESON-F66 $180.00 10/17/2014 AIRPORT MATHESON - WELDING JACKET & SAW BLADES 10/16/2014 MATHESON-F66 $51.85 10/17/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/15/2014 MOTOROLA, INC. - ONLINE $375.80 10/17/2014 ROADS 570-MVA-SALISBURY - TAGS 10/15/2014 MVA-SALISBURY $200.00 10/17/2014 ROADS 570-PASCO OF SALISBURY - BATTERY 10/15/2014 PASCO OF SALISBURY $222.90 10/17/2014 GENERAL SERVICES PASCO OF SALISBURY - Purchase 10/15/2014 PASCO OF SALISBURY $79.95 10/17/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/16/2014 RE MICHEL COMPANY INC. $29.41 10/17/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/16/2014 RE MICHEL COMPANY INC. $19.75 10/17/2014 ELECTIONS RELIABLE - Purchase 10/16/2014 RELIABLE $135.08 10/17/2014 PARKS AND RECREATION ROYAL FARMS 127 - DIESEL/JD TRACTOR/101514 10/15/2014 ROYAL FARMS 127 $24.54 10/17/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - LUNCHEON/101614 10/16/2014 SALISBURY AREA CHAMBER OF $20.00 10/17/2014 TOURISM SALISBURY AREA CHAMBER OF - MTNG/101614 10/16/2014 SALISBURY AREA CHAMBER OF $20.00 10/17/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404200 10/16/2014 SALISBURY AUTOMOTIVE $34.38 10/17/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 10/16/2014 SALISBURY AUTOMOTIVE $25.36 10/17/2014 TOURISM SALISBURY SOFT TOUCH CAR - CLEANUP/101514 10/15/2014 SALISBURY SOFT TOUCH CAR $13.95 10/17/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 0002-2 10/16/2014 SHERWIN WILLIAMS #3690 $105.00 10/17/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 9974-3 10/16/2014 SHERWIN WILLIAMS #3690 $158.75 10/17/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 10/16/2014 STAPLES $230.57 10/17/2014 PUBLIC WORKS STAPLES 00104117 - Purchase 10/15/2014 STAPLES 00104117 $59.34 10/17/2014 PUBLIC WORKS STAPLES 00104117 - Purchase 10/15/2014 STAPLES 00104117 $59.34 10/17/2014 ELECTIONS TELEWIRE INC - Purchase 10/16/2014 TELEWIRE INC $175.00 10/17/2014 ROADS 704-THE FARMERS & PLA - STRAW 10/16/2014 THE FARMERS & PLA $60.00 10/17/2014 SOLID WASTE THE HARDWARE STORE LLC - Purchase 10/15/2014 THE HARDWARE STORE LLC $67.98 10/17/2014 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 10/16/2014 UNIFORMS UNLIMITED INC. $34.75 10/17/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/15/2014 UNITED ELECTRIC SALISBUR $332.99 10/17/2014 EMERGENCY SERVICES UNITED GROUP INC. - Purchase 10/15/2014 UNITED GROUP INC. $1,198.52 10/17/2014 EMERGENCY SERVICES UNITED GROUP INC. - Purchase 10/15/2014 UNITED GROUP INC. $1,198.52 10/17/2014 AIRPORT UNITED RENTALS - WORK GLOVES 10/16/2014 UNITED RENTALS $29.99 10/17/2014 ROADS 570-WEATHERTECH MACNEIL -MATS 10/16/2014 WEATHERTECH MACNEIL $214.90 10/17/2014 TOURISM WM SUPERCENTER #1890 - 02639 10/16/2014 WM SUPERCENTER #1890 $159.56 10/17/2014 TOURISM WM SUPERCENTER #1890 - 02372 10/16/2014 WM SUPERCENTER #1890 $52.09 10/17/2014 TOURISM WM SUPERCENTER #1890 - 02642 10/16/2014 WM SUPERCENTER #1890 $48.80 10/17/2014 ROADS 753-AGROLAB INC - WIP 10/16/2014 AGROLAB INC $54.00 10/20/2014 PARKS DIVISION ALARM ENGINEERING, INC. - 447504/WPP 10/17/2014 ALARM ENGINEERING, INC. $100.00 10/20/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/17/2014 ALBAN TRACTOR CO INC-02 $47.38 10/20/2014 ROADS 120P-ALBAN TRACTOR CO INC-02 - OIL PRESSURE SENSOR 10/17/2014 ALBAN TRACTOR CO INC-02 $284.98 10/20/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/18/2014 AMAZON MKTPLACE PMTS $84.00 10/20/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/17/2014 AMAZON MKTPLACE PMTS $110.73 10/20/2014 SOLID WASTE AMERICMARK DIRECT - Purchase 10/17/2014 AMERICMARK DIRECT $840.85 10/20/2014 RECREATION BACK STREET GRILL - MTNG/101614/PERDUE STADIUM 10/16/2014 BACK STREET GRILL $24.09 10/20/2014 IT COMCAST OF SALISBURY - Purchase 10/17/2014 COMCAST OF SALISBURY $434.12 10/20/2014 YOUTH & CIVIC CENTER DAYTONS FAMILY RESTAUR - INMATE PRGM/101714 10/17/2014 DAYTONS FAMILY RESTAUR $57.70 10/20/2014 EXECUTIVE/ADMINISTRATION DEL-MAR-VA COUNCIL - Purchase 10/17/2014 DEL-MAR-VA COUNCIL $30.00 10/20/2014 AIRPORT DICARLO - PAY LOT MARKING PAINT 10/17/2014 DICARLO PRECISION INSTRUM $72.05 10/20/2014 EMERGENCY SERVICES DON PABLO'S - 5141 - Purchase 10/19/2014 DON PABLO'S - 5141 $19.36 10/20/2014 YOUTH & CIVIC CENTER EXXONMOBIL 48067417 - CNTY VAN/101814 10/18/2014 EXXONMOBIL 48067417 $15.00 10/20/2014 YOUTH & CIVIC CENTER FEDEX 805726642911 - AWF INFO 10/18/2014 FEDEX 805726642911 $25.40 10/20/2014 YOUTH & CIVIC CENTER FEDEX 805726642922 - AWF INFO 10/18/2014 FEDEX 805726642922 $25.40 10/20/2014 YOUTH & CIVIC CENTER FEDEX 805726642933 - AWF INFO 10/18/2014 FEDEX 805726642933 $29.38 10/20/2014 YOUTH & CIVIC CENTER FEDEX 805726642944 - AWF INFO 10/18/2014 FEDEX 805726642944 $25.40 10/20/2014 YOUTH & CIVIC CENTER FOOD LION #0879 - CATERING SUPPLIES 10/18/2014 FOOD LION #0879 $19.89 10/20/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 10/17/2014 FOOD LION #1268 $17.28 10/20/2014 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 10/16/2014 GHA TECHNOLOGIES, INC. $201.00 10/20/2014 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 10/16/2014 GHA TECHNOLOGIES, INC. $332.00 10/20/2014 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 10/17/2014 GIANT 0351 $30.70 10/20/2014 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 10/17/2014 GIANT 0351 $4.23 10/20/2014 RECREATION GOLF CART SALES AND SE - 6298 10/17/2014 GOLF CART SALES AND SE $700.00 10/20/2014 ROADS 570-HANCOCK GATE OPERATOR SYS - REPAIR GATE 10/17/2014 HANCOCK GATE OPERATOR SYS $230.00 10/20/2014 ROADS 550-HARBOR FREIGHT TOOLS 315 - TOOLS FOR NEW SERVICE TRUCK 10/16/2014 HARBOR FREIGHT TOOLS 315 $198.35 10/20/2014 CORRECTIONS HOLT PAPER & CHEMICAL CO. - Purchase 10/17/2014 HOLT PAPER & CHEMICAL CO. $13.74 10/20/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. - PAPER PRODUCTS 10/17/2014 HOLT PAPER & CHEMICAL CO. $369.73 10/20/2014 ROADS 570-J.G. PARKS & SON - THERMOSTAT AND PARTS 10/17/2014 J.G. PARKS & SON $159.58 10/20/2014 ROADS 570-J.G. PARKS & SON - TEMP SENSOR 10/17/2014 J.G. PARKS & SON $38.09 10/20/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/17/2014 J.G. PARKS & SON $33.12 10/20/2014 TOURISM LA QUINTA - MD WINE REPS/AWF 10/18/2014 LA QUINTA $100.70 10/20/2014 TOURISM LA QUINTA - MD WINE REPS/AWF 10/18/2014 LA QUINTA $100.70 10/20/2014 CORRECTIONS LIFESTAR RESPONSE - MA - Purchase 10/16/2014 LIFESTAR RESPONSE - MA $1,740.00 10/20/2014 TOURISM LOWES #00424 - 30700 10/17/2014 LOWES #00424 $28.90 10/20/2014 SOLID WASTE LOWES #00424 - Purchase 10/17/2014 LOWES #00424 $17.96 10/20/2014 ROADS 710-LOWES #00424 - LUMBER 10/17/2014 LOWES #00424 $212.50 10/20/2014 ROADS 570-MATHESON-F66 -FIRST AID KITS 10/17/2014 MATHESON-F66 $105.62 10/20/2014 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 10/17/2014 MCCALL HANDLING COMPANY $92.10 10/20/2014 CORRECTIONS MD POLICE AND CORR TRAINI - Purchase 10/17/2014 MD POLICE AND CORR TRAINI $100.00 10/20/2014 PARKS AND RECREATION MICHAELS STORES 9914 - 6595-9914 10/18/2014 MICHAELS STORES 9914 $9.96 10/20/2014 ELECTIONS MINUTEMAN PRESS - Purchase 10/17/2014 MINUTEMAN PRESS $523.09 10/20/2014 EXECUTIVE/ADMINISTRATION NCPJ - Purchase 10/17/2014 NCPJ $500.00 10/20/2014 TOURISM PAPA JOHN'S #01243 - AWF SETUP/101714 10/15/2014 PAPA JOHN'S #01243 $236.50 10/20/2014 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - S2450897.001 10/16/2014 PENCO CORPORATION SALIS $1.42 10/20/2014 CORRECTIONS PHX DELUX BURGER N1 - Purchase 10/16/2014 PHX DELUX BURGER N1 $15.43 10/20/2014 ROADS 550-RC HOLLOWAY CO. - DISC 10/17/2014 RC HOLLOWAY CO. $26.33 10/20/2014 ROADS 120P-RC HOLLOWAY CO. -FRONT WHEEL BEARING 10/17/2014 RC HOLLOWAY CO. $61.28 10/20/2014 AIRPORT ROMMEL'S ACE HOME CENTER - CHAPS & GLOVES 10/16/2014 ROMMEL'S ACE HOME CENTER $134.69 10/20/2014 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 10/16/2014 ROMMEL'S ACE HOME CENTER $77.95 10/20/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 10/17/2014 ROMMEL'S ACE HOME CENTER $11.98 10/20/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/17/2014 SALISBURY AUTOMOTIVE $53.96 10/20/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/17/2014 SALISBURY AUTOMOTIVE $10.78 10/20/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404260 10/17/2014 SALISBURY AUTOMOTIVE $23.63 10/20/2014 IT SERVER SUPPLY.COM INC - Purchase 10/17/2014 SERVER SUPPLY.COM INC $148.50 10/20/2014 CORRECTIONS SHELL OIL 57545528002 - Purchase 10/17/2014 SHELL OIL 57545528002 $75.99 10/20/2014 CIRCUIT COURT STAPLES - Purchase 10/17/2014 STAPLES $37.40 10/20/2014 CIRCUIT COURT STAPLES - Purchase 10/17/2014 STAPLES $521.64 10/20/2014 CIRCUIT COURT STAPLES - Purchase 10/17/2014 STAPLES $291.95 10/20/2014 HUMAN RESOURCES STAPLES - Purchase 10/18/2014 STAPLES $73.35 10/20/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 10/18/2014 STAPLES $181.63 10/20/2014 CIRCUIT COURT STAPLES - Purchase 10/17/2014 STAPLES $137.80 10/20/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 10/16/2014 STAPLES 00104117 $47.68 10/20/2014 ROADS 536-STAPLES DIRECT - PAPER PRODUCTS 10/18/2014 STAPLES DIRECT $63.93 10/20/2014 ELECTIONS STAPLES DIRECT - Purchase 10/17/2014 STAPLES DIRECT $25.55 10/20/2014 PARKS DIVISION SYN-TECH SYSTEMS - 101536 10/17/2014 SYN-TECH SYSTEMS $752.80 10/20/2014 PARKS DIVISION THE HOME DEPOT 2561 - 082292/0012416 10/16/2014 THE HOME DEPOT 2561 $14.73 10/20/2014 PARKS DIVISION THE HOME DEPOT 2561 - 095082/0012456 10/16/2014 THE HOME DEPOT 2561 $22.97 10/20/2014 PARKS DIVISION THE HOME DEPOT 2561 - 077502/9012466 10/17/2014 THE HOME DEPOT 2561 $29.52 10/20/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/16/2014 THE HOME DEPOT 2561 $8.01 10/20/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/17/2014 THE HOME DEPOT 2561 $9.59 10/20/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/17/2014 THE HOME DEPOT 2561 $25.95 10/20/2014 EXECUTIVE/ADMINISTRATION TRAVEL INSURANCE POLICY - Purchase 10/17/2014 TRAVEL INSURANCE POLICY $18.81 10/20/2014 PARKS AND RECREATION TWITTER ADVERTISING - ADV/AWF 10/17/2014 TWITTER ADVERTISING $120.05 10/20/2014 PARKS AND RECREATION TWITTER ADVERTISING - ADV/GBF 10/17/2014 TWITTER ADVERTISING $48.00 10/20/2014 EXECUTIVE/ADMINISTRATION USAIRWAYS 0372377265459 - Purchase 10/17/2014 USAIRWAYS 0372377265459 $376.20 10/20/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 10/17/2014 VZWRLSS APOCC VISB $315.38 10/20/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 10/18/2014 VZWRLSS IVR VB $1,091.96 10/20/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 05293 10/17/2014 WAL-MART #1890 $60.60 10/20/2014 RECREATION WESTSIDE GROCERY AND DELI - SUPPLIES 10/17/2014 WESTSIDE GROCERY AND DELI $8.75 10/20/2014 YOUTH & CIVIC CENTER WESTSIDE WHOLESALE, IN - 200561418 10/17/2014 WESTSIDE WHOLESALE, IN $66.95 10/20/2014 TOURISM WM SUPERCENTER #1890 - 00856 10/17/2014 WM SUPERCENTER #1890 $71.88 10/20/2014 CORRECTIONS WW GRAINGER - Purchase 10/17/2014 WW GRAINGER $172.99 10/20/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020308267.002 10/20/2014 78 - SALISBURY - CAPTRI $40.40 10/21/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/20/2014 AMAZON MKTPLACE PMTS $28.94 10/21/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 10/21/2014 COMCAST OF SALISBURY $8.52 10/21/2014 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 10/20/2014 DELMARVA AUTO GLASS INC $269.90 10/21/2014 TOURISM FASTSIGNS 130901 - Credit CORR FOR SEPT2014 10/14/2014 FASTSIGNS 130901 ($700.42) 10/21/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 10/20/2014 FERGUSON ENTERPRISES 1722 $6.49 10/21/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 10/20/2014 FERGUSON ENTERPRISES 1722 $6.49 10/21/2014 ROADS 704-FERGUSON ENTERPRISES 1883 - FRAME & GRATE 10/20/2014 FERGUSON ENTERPRISES 1883 $686.36 10/21/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 10/20/2014 GLIDDEN PRO 8296 $91.67 10/21/2014 TOURISM HAMPTON INN SALISBURY - HAVOC/101814/UMPIRE 10/20/2014 HAMPTON INN SALISBURY $221.54 10/21/2014 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1020179 10/20/2014 HOLT PAPER & CHEMICAL CO. $89.91 10/21/2014 CORRECTIONS INFLIGHT US AIRWAYS - Purchase 10/19/2014 INFLIGHT US AIRWAYS $8.49 10/21/2014 TOURISM JOHN DEERE LANDSCAPES47 - 70024940 10/20/2014 JOHN DEERE LANDSCAPES47 $75.70 10/21/2014 PARKS DIVISION LOWES #00424 - 30098 10/20/2014 LOWES #00424 $29.94 10/21/2014 PARKS DIVISION LOWES #00424 - 30098 10/20/2014 LOWES #00424 $29.94 10/21/2014 AIRPORT LOWES - RECIPROCAL SAW 10/20/2014 LOWES #00424 $99.00 10/21/2014 TOURISM LOWES #00424 - 67578 10/20/2014 LOWES #00424 $159.52 10/21/2014 PARKS AND RECREATION LOWES #00424 - 18111 10/20/2014 LOWES #00424 $3.58 10/21/2014 EMERGENCY SERVICES MISSION BBQ COLUMBIA - Purchase 10/20/2014 MISSION BBQ COLUMBIA $17.48 10/21/2014 SOLID WASTE PARDOS TRUCK SERVICE PAR - Purchase 10/20/2014 PARDOS TRUCK SERVICE PAR $14.18 10/21/2014 YOUTH & CIVIC CENTER PROLIGHTING.COM - 139632 10/20/2014 PROLIGHTING.COM $83.99 10/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404406 10/20/2014 SALISBURY AUTOMOTIVE $8.49 10/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404470 10/20/2014 SALISBURY AUTOMOTIVE $8.49 10/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404426 10/20/2014 SALISBURY AUTOMOTIVE $4.59 10/21/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404408 10/20/2014 SALISBURY AUTOMOTIVE $31.82 10/21/2014 AIRPORT SALISBURY DOOR - CENTER DOOR KEYS 10/20/2014 SALISBURY DOOR HARDWARE $204.25 10/21/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 0335-1 10/20/2014 SHERWIN WILLIAMS #5938 $165.75 10/21/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 0335-1 10/20/2014 SHERWIN WILLIAMS #5938 $165.75 10/21/2014 PARKS AND RECREATION SIGNS BY TOMORROW - 28982 10/17/2014 SIGNS BY TOMORROW $114.18 10/21/2014 PARKS AND RECREATION SOUTHWES 5262454915600 - USSSA CONV/MACKES 10/20/2014 SOUTHWES 5262454915600 ($169.90) 10/21/2014 PARKS AND RECREATION SOUTHWES 5262454917037 - USSSA CONV/HALLESTINE 10/20/2014 SOUTHWES 5262454917037 ($169.90) 10/21/2014 AIRPORT TRACTOR SUPPLY - SLEDGE HAMMER 10/20/2014 TRACTOR SUPPLY #763 $39.99 10/21/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 10/20/2014 TRUCK TECH IND, INC $57.70 10/21/2014 EMERGENCY SERVICES VZWRLSS ETM SHO1456801 - Purchase 10/21/2014 VZWRLSS ETM SHO1456801 $649.48 10/21/2014 COUNTY COUNCIL ADMINISTRATION WM SUPERCENTER #2931 - Purchase 10/20/2014 WM SUPERCENTER #2931 $4.53 10/21/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020325464.002 10/21/2014 78 - SALISBURY - CAPTRI $49.15 10/22/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/21/2014 ALBAN TRACTOR CO INC-02 $317.74 10/22/2014 EMERGENCY SERVICES AUTOCHECK REPORTS - Purchase 10/20/2014 AUTOCHECK REPORTS $44.99 10/22/2014 GENERAL SERVICES BA0013 VALVOLINE INSTANT - Purchase 10/20/2014 BA0013 VALVOLINE INSTANT $44.96 10/22/2014 RECREATION CELLULAR SALES MD-SL - COVER&CHARGER/KITZROW 10/21/2014 CELLULAR SALES MD-SL $84.78 10/22/2014 TOURISM CHICK-FIL-A #01079 - ADV BRD MTNG/102014 10/20/2014 CHICK-FIL-A #01079 $139.00 10/22/2014 EMERGENCY SERVICES CHICK-FIL-A #02103 - Purchase 10/20/2014 CHICK-FIL-A #02103 $8.79 10/22/2014 PLANNING & ZONING FEDEX 474790307 - Purchase 10/21/2014 FEDEX 474790307 $20.11 10/22/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS001421 10/21/2014 FERGUSON ENTERPRISES 1722 $154.34 10/22/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS001600 10/21/2014 FERGUSON ENTERPRISES 1722 $8.62 10/22/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS001020 10/21/2014 FERGUSON ENTERPRISES 1722 $43.79 10/22/2014 EMERGENCY SERVICES FIRSTAIDCPR - Purchase 10/21/2014 FIRSTAIDCPR $52.67 10/22/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 10/20/2014 FLEETPRIDE 91 $15.85 10/22/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 10/20/2014 FLEETPRIDE 91 $20.28 10/22/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Breakfast items for Council meeting 10/21/2014 FOOD LION #1211 $8.48 10/22/2014 YOUTH & CIVIC CENTER HOLT PAPER CHEMICAL CO. - 1021342 10/21/2014 HOLT PAPER & CHEMICAL CO. $105.38 10/22/2014 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 10/21/2014 INTERCON TRUCK OF BALTI $550.49 10/22/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/21/2014 J.G. PARKS & SON $1,689.72 10/22/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/21/2014 J.G. PARKS & SON $77.52 10/22/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/21/2014 LOWES #00424 $73.98 10/22/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/21/2014 LOWES #00424 $147.96 10/22/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/21/2014 LOWES #00424 $132.00 10/22/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29542 10/21/2014 LOWES #00424 $302.48 10/22/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 10/21/2014 LOWES #00424 $14.93 10/22/2014 EXECUTIVE/ADMINISTRATION MARKET STREET INN - Purchase 10/20/2014 MARKET STREET INN $98.00 10/22/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/20/2014 OFFICE DEPOT #5910 $194.30 10/22/2014 SOLID WASTE PARDOS TRUCK SERVICE PAR - Credit 10/21/2014 PARDOS TRUCK SERVICE PAR ($14.18) 10/22/2014 ROADS 555-PASCO OF SALISBURY - BATTERY BACKUP BATTERY 10/20/2014 PASCO OF SALISBURY $18.95 10/22/2014 CORRECTIONS PAYPAL GOGREENENT - Purchase 10/21/2014 PAYPAL GOGREENENT $506.61 10/22/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/21/2014 RC HOLLOWAY CO. $58.80 10/22/2014 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 10/20/2014 ROMMEL'S ACE HOME CENTER $350.94 10/22/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/21/2014 SALISBURY AUTOMOTIVE $729.03 10/22/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 10/21/2014 SALISBURY AUTOMOTIVE $97.90 10/22/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6715-6 10/21/2014 SHERWIN WILLIAMS #5938 $16.99 10/22/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6715-6 10/21/2014 SHERWIN WILLIAMS #5938 $16.99 10/22/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 433336F 10/21/2014 SHERWOOD FORD LIN MERCUR $14.96 10/22/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 433229F 10/21/2014 SHERWOOD FORD LIN MERCUR $100.00 10/22/2014 STATES ATTORNEY STAPLES - Purchase 10/21/2014 STAPLES $16.16 10/22/2014 ROADS 555-STAPLES DIRECT - STAPLER AND FILE RACK 10/21/2014 STAPLES DIRECT $50.38 10/22/2014 AIRPORT THE R D GRIER & SONS - GRINDING WHEEL 10/21/2014 THE R D GRIER & SONS CO $12.13 10/22/2014 EMERGENCY SERVICES TLF KITTYS FLOWERS INC - Purchase 10/17/2014 TLF KITTYS FLOWERS INC $76.85 10/22/2014 AIRPORT TRACTOR SUPPLY - GRINDING WHEEL 10/21/2014 TRACTOR SUPPLY #763 $36.96 10/22/2014 CORRECTIONS TUESDAY MORNING # 0774 - Purchase 10/20/2014 TUESDAY MORNING # 0774 $116.88 10/22/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/20/2014 UNITED ELECTRIC SALISBUR $12.89 10/22/2014 PARKS DIVISION WAL-MART #1890 - 06450 10/21/2014 WAL-MART #1890 $5.16 10/22/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 03784 10/21/2014 WM SUPERCENTER #1890 $8.68 10/22/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020340128.002 10/22/2014 78 - SALISBURY - CAPTRI $41.50 10/23/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/22/2014 ALBAN TRACTOR CO INC-02 $640.11 10/23/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 110-7565887-7008237 10/22/2014 AMAZON MKTPLACE PMTS $64.80 10/23/2014 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 10/22/2014 APPLE DISCOUNT DRUGS $79.88 10/23/2014 ROADS 120T-ATD 110 - TIRES 10/22/2014 ATD 110 $120.04 10/23/2014 CORRECTIONS BIBLICA - Purchase 10/22/2014 BIBLICA $330.95 10/23/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 10/22/2014 CRW PARTS SALISBURY $446.76 10/23/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 10/22/2014 CRW PARTS SALISBURY $157.96 10/23/2014 EMERGENCY SERVICES DD/BR #340596 Q35 - Purchase 10/21/2014 DD/BR #340596 Q35 $5.82 10/23/2014 CORRECTIONS E-ZPASS MD REBILL - Purchase 10/21/2014 E-ZPASS MD REBILL $25.00 10/23/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS002261 10/22/2014 FERGUSON ENTERPRISES 1722 $18.84 10/23/2014 EMERGENCY SERVICES FIREHOUSE SUBS #60 - Purchase 10/22/2014 FIREHOUSE SUBS #60 $9.52 10/23/2014 ROADS 706L-GARDNER SIGN INC - DECALS 10/22/2014 GARDNER SIGN INC $35.00 10/23/2014 RECREATION INT ASAP SCREENPRINTING - 49906 10/21/2014 INT ASAP SCREENPRINTING $230.00 10/23/2014 PARKS AND RECREATION J & S EQUIPMENT - 10985 10/21/2014 J & S EQUIPMENT $29.85 10/23/2014 COUNTY COUNCIL ADMINISTRATION J&N RESTAURANT WI CO MD I - Lunch for Council Meeting 10/21/2014 J&N RESTAURANT WI CO MD I $53.34 10/23/2014 SOLID WASTE J.G. PARKS & SON - Credit 10/22/2014 J.G. PARKS & SON ($862.69) 10/23/2014 EMERGENCY SERVICES JIMMY JOHNS - 2260 - Purchase 10/21/2014 JIMMY JOHNS - 2260 $7.89 10/23/2014 SOLID WASTE LOWES #00424 - Purchase 10/22/2014 LOWES #00424 $26.70 10/23/2014 TOURISM LOWES #00424 - 30747 10/22/2014 LOWES #00424 $65.82 10/23/2014 SOLID WASTE LOWES #00424 - Purchase 10/22/2014 LOWES #00424 $65.23 10/23/2014 AIRPORT LOWES - MAINT SHOP CLEANING SUPPLIES 10/22/2014 LOWES #00424 $167.35 10/23/2014 AIRPORT LOWES #00424 - Credit - MAINT SHOP CLEANING SUPPLIES 10/22/2014 LOWES #00424 ($9.48) 10/23/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/22/2014 LOWES #00424 $4.40 10/23/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 10/21/2014 MARYLAND ASSOCIATION OF C $225.00 10/23/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 10/21/2014 MARYLAND ASSOCIATION OF C $225.00 10/23/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 10/21/2014 MARYLAND ASSOCIATION OF C $225.00 10/23/2014 PARKS AND RECREATION MICHAELS STORES 9914 - MAASA PROMOTIONAL ITEMS 10/22/2014 MICHAELS STORES 9914 $24.87 10/23/2014 PARKS AND RECREATION MOJO`S - MTNG/102114/HSPAC EXP 10/21/2014 MOJO`S $49.35 10/23/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/21/2014 MOTOROLA, INC. - ONLINE $428.75 10/23/2014 PLANNING & ZONING OFFICE DEPOT #1214 - Purchase 10/21/2014 OFFICE DEPOT #1214 $18.99 10/23/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 10/21/2014 OFFICE DEPOT #5910 $98.42 10/23/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 10/21/2014 OFFICE DEPOT #5910 $436.31 10/23/2014 PARKS AND RECREATION PRINTGLOBE INC - 318050 10/22/2014 PRINTGLOBE INC $102.50 10/23/2014 PARKS AND RECREATION PRINTGLOBE INC - 318049 10/22/2014 PRINTGLOBE INC $102.50 10/23/2014 ROADS 550-RAGLADYCOM - SHOP RAGS 10/22/2014 RAGLADYCOM $972.00 10/23/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/22/2014 RE MICHEL COMPANY INC. $39.73 10/23/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/22/2014 RE MICHEL COMPANY INC. $9.70 10/23/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 10/22/2014 RE MICHEL COMPANY INC. $1.27 10/23/2014 AIRPORT ROMMEL'S ACE HOME CENTER - PAY LOT PAINT 10/21/2014 ROMMEL'S ACE HOME CENTER $14.37 10/23/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404634 10/22/2014 SALISBURY AUTOMOTIVE $119.71 10/23/2014 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 10/22/2014 SHERWOOD FORD LIN MERCUR $20.00 10/23/2014 PARKS AND RECREATION SOUTHWES 5260654583303 - USSSA CONV/EARLY CHECKIN/HASSELTINE 10/22/2014 SOUTHWES 5260654583303 $12.50 10/23/2014 PARKS AND RECREATION SOUTHWES 5260654583450 - USSSA CONV/EARLY CHECKIN/MACKES 10/22/2014 SOUTHWES 5260654583450 $12.50 10/23/2014 PARKS AND RECREATION STAPLES - 7125951286 10/22/2014 STAPLES $130.40 10/23/2014 ROADS 555-STAPLES DIRECT - CHAIRMAT 10/22/2014 STAPLES DIRECT $75.09 10/23/2014 ROADS 570-STEEL SERVICES INC -FLAT BAR 10/16/2014 STEEL SERVICES INC $54.48 10/23/2014 CORRECTIONS SUMMIT RACING MAIL ORDER - Purchase 10/22/2014 SUMMIT RACING MAIL ORDER $129.97 10/23/2014 EMERGENCY SERVICES THE GREENE TURTLE - Purchase 10/21/2014 THE GREENE TURTLE $29.88 10/23/2014 PARKS DIVISION THE HOME DEPOT 2561 - 087466/5021926 10/21/2014 THE HOME DEPOT 2561 $62.40 10/23/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/21/2014 THE HOME DEPOT 2561 $13.06 10/23/2014 TOURISM ULINE SHIP SUPPLIES - 62575194 10/23/2014 ULINE SHIP SUPPLIES $255.84 10/23/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/21/2014 UNITED ELECTRIC SALISBUR $18.95 10/23/2014 SOLID WASTE ZEP SALES AND SERVICE - Purchase 10/22/2014 ZEP SALES AND SERVICE $574.16 10/23/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020351762.002 10/23/2014 78 - SALISBURY - CAPTRI $12.07 10/24/2014 ROADS 570-BARR INTERNATIONAL - MIRROR 10/23/2014 BARR INTERNATIONAL $66.38 10/24/2014 TOURISM BIG BATS CAFE INC - MTNG/102214/USSA WRAPUP 10/22/2014 BIG BATS CAFE INC $100.14 10/24/2014 EMERGENCY SERVICES CHICK-FIL-A #02103 - Purchase 10/22/2014 CHICK-FIL-A #02103 $7.04 10/24/2014 PARKS AND RECREATION CITY OF SALISBURY - USED PHONES 10/22/2014 CITY OF SALISBURY $160.00 10/24/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 10/23/2014 E D SUPPLY INC $8.80 10/24/2014 TOURISM GOLF CART SALES AND SE - 6302 10/22/2014 GOLF CART SALES AND SE $1,050.00 10/24/2014 EMERGENCY SERVICES HILTON GARDEN INN - Purchase 10/23/2014 HILTON GARDEN INN $402.42 10/24/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/23/2014 HOLT PAPER & CHEMICAL CO. $224.30 10/24/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/23/2014 J.G. PARKS & SON $56.40 10/24/2014 TOURISM LA QUINTA - MD WINE REPS/AWF 10/18/2014 LA QUINTA $100.70 10/24/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29790 10/23/2014 LOWES #00424 $49.96 10/24/2014 ROADS 710-LOWES #00424 -AIR PURIFIERS 10/23/2014 LOWES #00424 $225.95 10/24/2014 PARKS DIVISION LOWES #00424 - 67771 10/23/2014 LOWES #00424 $29.96 10/24/2014 GENERAL SERVICES LOWES #00424 - Purchase 10/23/2014 LOWES #00424 $49.99 10/24/2014 PARKS DIVISION MVA-SALISBURY - FEES/ONR#4 & 6 10/22/2014 MVA-SALISBURY $300.00 10/24/2014 CORRECTIONS PENINSULA ROOFING CO INC - Purchase 10/22/2014 PENINSULA ROOFING CO INC $511.75 10/24/2014 CORRECTIONS PGN CRABHOUSE - Purchase 10/23/2014 PGN CRABHOUSE $28.29 10/24/2014 ELECTIONS RADIOSHACK COR00115873 - Purchase 10/23/2014 RADIOSHACK COR00115873 $127.18 10/24/2014 ROADS 570-RC HOLLOWAY CO. - FRONT & REAR BRAKES 10/23/2014 RC HOLLOWAY CO. $51.62 10/24/2014 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 10/23/2014 RE MICHEL COMPANY INC. $7.17 10/24/2014 AIRPORT ROBERTS OXYGEN - WELDING TIPS 10/22/2014 ROBERTS OXYGEN CO BR 00 $71.75 10/24/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A51993 10/22/2014 ROMMEL'S ACE HOME CENTER $3.80 10/24/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 10/22/2014 ROMMEL'S ACE HOME CENTER $14.99 10/24/2014 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 10/22/2014 ROMMEL'S ACE HOME CENTER $2.43 10/24/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404669 10/23/2014 SALISBURY AUTOMOTIVE $18.35 10/24/2014 AIRPORT SALISBURY NOLAND - LADIES ROOM FAUCET REPAIR 10/23/2014 SALISBURY NOLAND CO $325.71 10/24/2014 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 0167-3 10/23/2014 SHERWIN WILLIAMS #3690 $241.80 10/24/2014 FINANCE STAPLES - Purchase 10/23/2014 STAPLES $73.04 10/24/2014 CIRCUIT COURT STAPLES - Purchase 10/23/2014 STAPLES $205.65 10/24/2014 CORRECTIONS STEWART STAINLESS - Purchase 10/22/2014 STEWART STAINLESS $225.34 10/24/2014 PARKS DIVISION THE HOME DEPOT 2561 - 096677/4012790 10/22/2014 THE HOME DEPOT 2561 $53.60 10/24/2014 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - 62594399 10/24/2014 ULINE SHIP SUPPLIES $245.00 10/24/2014 GENERAL SERVICES UNIFORMS UNLIMITED INC. - Purchase 10/23/2014 UNIFORMS UNLIMITED INC. $420.71 10/24/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 10/23/2014 VZWRLSS IVR VB $236.08 10/24/2014 ELECTIONS VZWRLSS IVR VB - Purchase 10/23/2014 VZWRLSS IVR VB $337.12 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9732941235/REC/100114 10/23/2014 VZWRLSS IVR VB $635.09 10/24/2014 ROADS 540-VZWRLSS MY VZ VB P -CELL PHONE 10/23/2014 VZWRLSS MY VZ VB P $401.91 10/24/2014 EMERGENCY SERVICES WALMART.COM 8009666546 - Purchase 10/23/2014 WALMART.COM 8009666546 $79.50 10/24/2014 ROADS WEATHERTECH MACNEIL - Purchase 10/23/2014 WEATHERTECH MACNEIL $432.80 10/24/2014 ROADS WEATHERTECH MACNEIL - Purchase 10/23/2014 WEATHERTECH MACNEIL $199.90 10/24/2014 AIRPORT WM SUPERCENTER - DISASTER DRILL SUPPLIES 10/23/2014 WM SUPERCENTER #1890 $153.54 10/24/2014 TOURISM WM SUPERCENTER #1890 - 02667 10/23/2014 WM SUPERCENTER #1890 $13.73 10/24/2014 ELECTIONS APPLE DISCOUNT DRUGS - Purchase 10/24/2014 APPLE DISCOUNT DRUGS $180.00 10/27/2014 YOUTH & CIVIC CENTER B&H PHOTO STORE - 508778860 10/24/2014 B&H PHOTO STORE $161.98 10/27/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 10/23/2014 COPIER/PRINTER REJUVENATO $336.00 10/27/2014 CORRECTIONS CRABCAKE FACTORY USA - Purchase 10/24/2014 CRABCAKE FACTORY USA $43.84 10/27/2014 PARKS DIVISION CROWN TROPHY - 17604 10/24/2014 CROWN TROPHY $253.50 10/27/2014 YOUTH & CIVIC CENTER DMI DELL K-12/GOVT - COMPUTERS/ROBERTS & HESS 10/27/2014 DMI DELL K-12/GOVT $1,739.02 10/27/2014 SOLID WASTE DOMINO'S 6092 - Purchase 10/25/2014 DOMINO'S 6092 $76.94 10/27/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 10/25/2014 E-ZPASS MD REBILL $35.00 10/27/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 10/24/2014 FASTENAL COMPANY01 $66.48 10/27/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 10/24/2014 J.G. PARKS & SON $401.40 10/27/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/24/2014 J.G. PARKS & SON $437.36 10/27/2014 ROADS 708-LOWES #00424 - CLEANING SUPPLIES FOR UPPER FERRY 10/24/2014 LOWES #00424 $47.85 10/27/2014 ROADS 710-LOWES #00424 - SHELVING FOR OFFICE 10/24/2014 LOWES #00424 $60.92 10/27/2014 CORRECTIONS LOWES #00424 - Purchase 10/24/2014 LOWES #00424 $19.44 10/27/2014 PARKS AND RECREATION MICHAELS STORES 9914 - BNI DECOR ITEMS 10/26/2014 MICHAELS STORES 9914 $32.31 10/27/2014 ELECTIONS MILLS STORAGE - Purchase 10/23/2014 MILLS STORAGE $447.00 10/27/2014 TOURISM MILLS STORAGE - UNIT RNTL/GBF&AWF 10/23/2014 MILLS STORAGE $189.00 10/27/2014 TOURISM MILLS STORAGE - UNIT RNTL/GBF&AWF 10/23/2014 MILLS STORAGE $189.00 10/27/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/24/2014 MOTOROLA, INC. - ONLINE $392.25 10/27/2014 ROADS 710-MR. NATURAL BOTTLED W - BOTTLED WATER 10/23/2014 MR. NATURAL BOTTLED W $57.00 10/27/2014 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 10/24/2014 MYOFFICEPRODUCTS.COM $342.00 10/27/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 10/23/2014 NOAH HILLMAN GARAGE $5.00 10/27/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 10/23/2014 NOAH HILLMAN GARAGE $5.00 10/27/2014 ROADS 570-PASCO OF SALISBURY - PORTABLE JUMP PACK 10/23/2014 PASCO OF SALISBURY $249.95 10/27/2014 ROADS RC HOLLOWAY CO. - Purchase 10/24/2014 RC HOLLOWAY CO. $48.30 10/27/2014 ROADS RC HOLLOWAY CO. - Credit 10/24/2014 RC HOLLOWAY CO. ($25.81) 10/27/2014 ROADS 701-RIVER II LLC - COLD PATCH 10/24/2014 RIVER II LLC $588.24 10/27/2014 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 10/24/2014 ROMMEL'S ACE HOME CENTER $40.45 10/27/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/102314 10/23/2014 SALISBURY AREA CHAMBER OF $7.00 10/27/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404753 10/24/2014 SALISBURY AUTOMOTIVE $60.71 10/27/2014 ROADS 120P-SHERWOOD CHRYSLER JEEP - SENSOR 10/24/2014 SHERWOOD CHRYSLER JEEP $34.85 10/27/2014 CORRECTIONS STAPLES - Purchase 10/25/2014 STAPLES $375.96 10/27/2014 CORRECTIONS STAPLES - Purchase 10/25/2014 STAPLES $115.68 10/27/2014 CORRECTIONS STAPLES - Purchase 10/25/2014 STAPLES $173.52 10/27/2014 PARKS AND RECREATION STAPLES - 7126181469 10/25/2014 STAPLES $73.78 10/27/2014 PARKS AND RECREATION STAPLES - 7126181469 10/25/2014 STAPLES $73.78 10/27/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 10/24/2014 TELTRONIC (SALISBURY) $460.00 10/27/2014 PARKS AND RECREATION THE FARMERS & PLA - 35133 10/24/2014 THE FARMERS & PLA $59.25 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 057358/3012908 10/23/2014 THE HOME DEPOT 2561 $270.56 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 057358/3012908 10/23/2014 THE HOME DEPOT 2561 $270.56 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 056718/3100546 10/23/2014 THE HOME DEPOT 2561 $23.99 10/27/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/24/2014 THE HOME DEPOT 2561 $12.94 10/27/2014 AIRPORT THE HOME DEPOT - WET DRY VAC 10/23/2014 THE HOME DEPOT 2561 $211.95 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 061872/2012934 10/24/2014 THE HOME DEPOT 2561 $14.48 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 043819/2022045 10/24/2014 THE HOME DEPOT 2561 $43.94 10/27/2014 PARKS DIVISION THE HOME DEPOT 2561 - 023896/3412013 10/23/2014 THE HOME DEPOT 2561 $10.54 10/27/2014 TOURISM THE NEW GEORGIA HOUSE OF - MTNG/102314/GOV BB CHLNG 10/23/2014 THE NEW GEORGIA HOUSE OF $49.00 10/27/2014 SOLID WASTE TRI-GAS & OIL/DMO - Purchase 10/24/2014 TRI-GAS & OIL/DMO $1,100.00 10/27/2014 ROADS 708-UTRUCK TECH IND, INC HYD HOSE UPPER FERRY 10/24/2014 TRUCK TECH IND, INC $141.40 10/27/2014 PARKS AND RECREATION TWITTER ADVERTISING - 1732317 10/25/2014 TWITTER ADVERTISING $25.00 10/27/2014 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - 62640725 10/25/2014 ULINE SHIP SUPPLIES $279.85 10/27/2014 GENERAL SERVICES UNITED ELECTRIC SALISBUR - Purchase 10/23/2014 UNITED ELECTRIC SALISBUR $13.08 10/27/2014 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 10/24/2014 UNITED REFRIG BR #16 $26.33 10/27/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 10/24/2014 VZWRLSS IVR VB $40.01 10/27/2014 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #1890 - Purchase 10/26/2014 WM SUPERCENTER #1890 $11.96 10/27/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020385933.002 10/27/2014 78 - SALISBURY - CAPTRI $17.01 10/28/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020386068.002 10/27/2014 78 - SALISBURY - CAPTRI $29.90 10/28/2014 AIRPORT AIRGASS NORTH - SEPTEMBER WELDING GAS 10/27/2014 AIRGASS NORTH $24.35 10/28/2014 ROADS AMAZON MKTPLACE PMTS - TARP 10/27/2014 AMAZON MKTPLACE PMTS $226.83 10/28/2014 ROADS AMAZON MKTPLACE PMTS - WALL POCKETS 10/27/2014 AMAZON MKTPLACE PMTS $226.83 10/28/2014 AIRPORT CLARK & SONS INC HLW MT - TERM. BAGGAGE MAKEUP DOOR 10/27/2014 CLARK & SONS INC HLW MT $125.00 10/28/2014 ROADS 570-CREIGHTON'S TRAILER SALE - BALL HITCH 10/27/2014 CREIGHTON'S TRAILER SALE $49.90 10/28/2014 STATES ATTORNEY DOLLAR GENERAL #14461 - Purchase 10/26/2014 DOLLAR GENERAL #14461 $14.70 10/28/2014 TOURISM HAMPTON INN SALISBURY - HAVOC/102514/UMPIRE 10/27/2014 HAMPTON INN SALISBURY $126.14 10/28/2014 TOURISM HAMPTON INN SALISBURY - HAVOC/102514 10/27/2014 HAMPTON INN SALISBURY $126.14 10/28/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 10/27/2014 HOLT PAPER & CHEMICAL CO. $342.15 10/28/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. - Credit 10/27/2014 HOLT PAPER & CHEMICAL CO. ($342.01) 10/28/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1027096 10/27/2014 HOLT PAPER & CHEMICAL CO. $375.48 10/28/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1027096 10/27/2014 HOLT PAPER & CHEMICAL CO. $375.48 10/28/2014 CORRECTIONS IN BADGE EXPRESS INC - Purchase 10/27/2014 IN BADGE EXPRESS INC $274.00 10/28/2014 AIRPORT IN FOGLES ENVIRONMENTAL - OCTOBER DYNAMIC PORTA POTTY 10/27/2014 IN FOGLES ENVIRONMENTAL $61.22 10/28/2014 TOURISM IRISH PENNY PUB GRILL - MTNG/102714/SBY LAX SHOOTOUT 10/27/2014 IRISH PENNY PUB GRILL $35.14 10/28/2014 TOURISM JOHN DEERE LANDSCAPES47 - 70096306 10/27/2014 JOHN DEERE LANDSCAPES47 $138.92 10/28/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 70096165 10/27/2014 JOHN DEERE LANDSCAPES47 $456.00 10/28/2014 PARKS DIVISION LOWES #00424 - Credit51293 10/27/2014 LOWES #00424 ($3.24) 10/28/2014 PARKS DIVISION MATHESON-F66 - 09647882-00 10/27/2014 MATHESON-F66 $106.35 10/28/2014 PARKS DIVISION PAYPAL FATCOW - DOMAIN NAME/110915 10/27/2014 PAYPAL FATCOW $131.88 10/28/2014 ROADS 536PLASTICPLACE.COM - ORANGE TRASH BAGS 10/27/2014 PLASTICPLACE.COM $335.88 10/28/2014 PARKS DIVISION RC HOLLOWAY CO. - ERROR BY VENDOR 10/27/2014 RC HOLLOWAY CO. $304.98 10/28/2014 PARKS DIVISION RC HOLLOWAY CO. - 242652 10/27/2014 RC HOLLOWAY CO. $39.00 10/28/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/27/2014 RC HOLLOWAY CO. $58.80 10/28/2014 ROADS RIVER II LLC - Purchase 10/27/2014 RIVER II LLC $465.92 10/28/2014 ROADS RIVER II LLC - Purchase 10/27/2014 RIVER II LLC $468.00 10/28/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404883 10/27/2014 SALISBURY AUTOMOTIVE $15.72 10/28/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404945 10/27/2014 SALISBURY AUTOMOTIVE $18.57 10/28/2014 PARKS DIVISION SHERWIN WILLIAMS #3690 - 0260-6 10/27/2014 SHERWIN WILLIAMS #3690 $32.37 10/28/2014 EMERGENCY SERVICES SHORE APPLIANCE - Purchase 10/27/2014 SHORE APPLIANCE $1,259.10 10/28/2014 EXECUTIVE/ADMINISTRATION STAPLES 00104117 - Purchase 10/26/2014 STAPLES 00104117 $103.98 10/28/2014 CIRCUIT COURT STENOGRAPH LLC - Purchase 10/24/2014 STENOGRAPH LLC $579.00 10/28/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 10/27/2014 STTC #09 SEAFORD $76.25 10/28/2014 YOUTH & CIVIC CENTER TENNANT CO - 912671125 10/27/2014 TENNANT CO $33.15 10/28/2014 CORRECTIONS THE METAL SHOP - Purchase 10/27/2014 THE METAL SHOP $44.84 10/28/2014 EMERGENCY SERVICES UNITED GROUP INC. - Credit 10/22/2014 UNITED GROUP INC. ($1,198.52) 10/28/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 10/26/2014 WAL-MART #1890 $12.92 10/28/2014 CORRECTIONS WAWA 856 00008565 - Purchase 10/27/2014 WAWA 856 00008565 $31.12 10/28/2014 ELECTIONS WM SUPERCENTER #1890 - Purchase 10/27/2014 WM SUPERCENTER #1890 $46.30 10/28/2014 PARKS DIVISION ZEP SALES AND SERVICE - 9001282555 10/27/2014 ZEP SALES AND SERVICE $450.40 10/28/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 10/28/2014 78 - SALISBURY - CAPTRI $15.18 10/29/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020341853.001 10/28/2014 78 - SALISBURY - CAPTRI $963.54 10/29/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/28/2014 ALBAN TRACTOR CO INC-02 $89.26 10/29/2014 TOURISM AMERICAN BUS ASSOCIATION - 134151/DUES 10/28/2014 AMERICAN BUS ASSOCIATION $500.00 10/29/2014 CORRECTIONS BULL ON THE BEACH - Purchase 10/27/2014 BULL ON THE BEACH $14.20 10/29/2014 CIRCUIT COURT CALL2TEST - Purchase 10/28/2014 CALL2TEST $74.00 10/29/2014 GENERAL SERVICES CHARLES BROWN GLASS CO - Purchase 10/28/2014 CHARLES BROWN GLASS CO $47.45 10/29/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 10/28/2014 DICARLO DIGITAL COPY CENT $70.00 10/29/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 10/28/2014 E D SUPPLY INC $19.44 10/29/2014 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/BINGOMANIA 10/28/2014 GAN NEWS JOURNAL-CCC $500.00 10/29/2014 ROADS 706M-GARDNER SIGN INC -DECALS 10/28/2014 GARDNER SIGN INC $138.00 10/29/2014 CORRECTIONS GREASE MONKEY #431 - Purchase 10/28/2014 GREASE MONKEY #431 $88.99 10/29/2014 RECREATION HOLT PAPER & CHEMICAL CO. - 1028271 10/28/2014 HOLT PAPER & CHEMICAL CO. $26.16 10/29/2014 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1028250 10/28/2014 HOLT PAPER & CHEMICAL CO. $38.87 10/29/2014 SOLID WASTE J.G. PARKS & SON - Purchase 10/28/2014 J.G. PARKS & SON $36.77 10/29/2014 TOURISM JOHN DEERE LANDSCAPES47 - 70112451 10/28/2014 JOHN DEERE LANDSCAPES47 $65.00 10/29/2014 TOURISM JOHN DEERE LANDSCAPES47 - 70112348 10/28/2014 JOHN DEERE LANDSCAPES47 $277.84 10/29/2014 ROADS 550-LOWES #00424 - SHOP VAC/KEYS 10/28/2014 LOWES #00424 $348.56 10/29/2014 ROADS 704-LOWES #00424 -SHOVELS 10/28/2014 LOWES #00424 $348.56 10/29/2014 ELECTIONS MAILFINANCE - Purchase 10/28/2014 MAILFINANCE $496.62 10/29/2014 AIRPORT MATHESON - WELDER SAFETY CURTAIN 10/28/2014 MATHESON-F66 $315.66 10/29/2014 ROADS 708-MCMASTER-CARR - PULLEYS FOR FERRIES 10/27/2014 MCMASTER-CARR $663.07 10/29/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 10/28/2014 RC HOLLOWAY CO. ($78.00) 10/29/2014 ROADS 570-RC HOLLOWAY CO. - DOCUMENT HOLDER FOR TRAILER 10/28/2014 RC HOLLOWAY CO. $6.53 10/29/2014 SOLID WASTE RC HOLLOWAY CO. - Credit 10/28/2014 RC HOLLOWAY CO. ($17.00) 10/29/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 404978 10/28/2014 SALISBURY AUTOMOTIVE $7.35 10/29/2014 ROADS 570-SALISBURY AUTOMOTIVE - Credit 10/28/2014 SALISBURY AUTOMOTIVE ($9.00) 10/29/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 10/28/2014 SALISBURY AUTOMOTIVE $107.92 10/29/2014 AIRPORT SALISBURY DOOR HARDWARE - KEYS 10/28/2014 SALISBURY DOOR HARDWARE $12.00 10/29/2014 ROADS 704-SEARS.COM 9301 - SHOP VAC 10/27/2014 SEARS.COM 9301 $141.94 10/29/2014 AIRPORT SHARP WATER - OCT TREATMENT & COOLERS 10/27/2014 SHARP WATER $289.00 10/29/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6947-5 10/28/2014 SHERWIN WILLIAMS #5938 $295.67 10/29/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6947-5 10/28/2014 SHERWIN WILLIAMS #5938 $295.67 10/29/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6981-4 10/28/2014 SHERWIN WILLIAMS #5938 $11.03 10/29/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6981-4 10/28/2014 SHERWIN WILLIAMS #5938 $11.03 10/29/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 434146F 10/28/2014 SHERWOOD FORD LIN MERCUR $13.77 10/29/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 434155F 10/28/2014 SHERWOOD FORD LIN MERCUR $41.25 10/29/2014 TOURISM SOUTHWES 5262456818583 - P.TIMKEN/ABA TRADE SHOW 10/28/2014 SOUTHWES 5262456818583 $261.20 10/29/2014 PARKS AND RECREATION STAPLES - 129038504 10/28/2014 STAPLES $399.96 10/29/2014 STATES ATTORNEY STAPLES - Purchase 10/28/2014 STAPLES $59.99 10/29/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 10/28/2014 TELTRONIC (SALISBURY) $431.25 10/29/2014 PARKS DIVISION THE DAILY TIMES - 00150454/GIVENS 10/28/2014 THE DAILY TIMES $481.60 10/29/2014 PARKS DIVISION THE DAILY TIMES - 00150455/MCCORKEE 10/28/2014 THE DAILY TIMES $481.60 10/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 065054/9013095 10/27/2014 THE HOME DEPOT 2561 $19.39 10/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 053084/9013077 10/27/2014 THE HOME DEPOT 2561 $36.25 10/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 011215/9013109 10/27/2014 THE HOME DEPOT 2561 $113.32 10/29/2014 TOURISM ULINE SHIP SUPPLIES - 66631425 10/29/2014 ULINE SHIP SUPPLIES $289.67 10/29/2014 TOURISM UNIFORMS UNLIMITED INC. - Credit 9326 10/28/2014 UNIFORMS UNLIMITED INC. ($20.00) 10/29/2014 TOURISM UNIFORMS UNLIMITED INC. - 9326 10/28/2014 UNIFORMS UNLIMITED INC. $90.25 10/29/2014 STATES ATTORNEY WAL-MART #2931 - Credit 10/28/2014 WAL-MART #2931 ($41.81) 10/29/2014 RECREATION WM SUPERCENTER #1890 - 05659 10/28/2014 WM SUPERCENTER #1890 $33.54 10/29/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S019063252.001 10/29/2014 78 - SALISBURY - CAPTRI $201.00 10/30/2014 TOURISM BAYRUNNER SHUTTLE - 6617461935/TIMKEN 10/28/2014 BAYRUNNER SHUTTLE $138.00 10/30/2014 ROADS CHINA EXPRESS - Purchase 10/29/2014 CHINA EXPRESS $21.15 10/30/2014 ROADS 710-CINTAS 60A SAP - FIRST AID 10/25/2014 CINTAS 60A SAP $65.56 10/30/2014 EMERGENCY SERVICES CLAIM ADJ/AUTOCHECK REPOR - Credit 10/20/2014 CLAIM ADJ/AUTOCHECK REPOR ($44.99) 10/30/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/30/2014 COMCAST OF SALISBURY $31.95 10/30/2014 SOLID WASTE DMI DELL K-12/GOVT - Purchase 10/30/2014 DMI DELL K-12/GOVT $135.98 10/30/2014 SOLID WASTE DMI DELL K-12/GOVT - Purchase 10/30/2014 DMI DELL K-12/GOVT $696.98 10/30/2014 RECREATION DTV DIRECTV SERVICE - 24358047483 10/29/2014 DTV DIRECTV SERVICE $224.57 10/30/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 10/29/2014 E D SUPPLY INC $459.88 10/30/2014 CORRECTIONS EAGLE EXPRESS MART - Purchase 10/28/2014 EAGLE EXPRESS MART $25.00 10/30/2014 RECREATION EXXONMOBIL 48067417 - REC COMM/NEW MEMBERS 10/28/2014 EXXONMOBIL 48067417 $4.00 10/30/2014 AIRPORT FEDEX - MAA GRANT PAPERWORK 10/29/2014 FEDEX 15175905 $20.11 10/30/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS007724 10/29/2014 FERGUSON ENTERPRISES 1722 $85.52 10/30/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS007724 10/29/2014 FERGUSON ENTERPRISES 1722 $85.52 10/30/2014 SOLID WASTE LOWES #00424 - Purchase 10/29/2014 LOWES #00424 $210.25 10/30/2014 SOLID WASTE LOWES #00424 - Purchase 10/29/2014 LOWES #00424 $229.41 10/30/2014 ROADS 550-LOWES #00424 - KEYS MADE 10/29/2014 LOWES #00424 $11.82 10/30/2014 ROADS 550-LOWES #00424 - KEYS MADE 10/29/2014 LOWES #00424 $8.68 10/30/2014 ELECTIONS MAIL MOVERS - Purchase 10/29/2014 MAIL MOVERS $271.58 10/30/2014 ELECTIONS MAIL MOVERS - Purchase 10/29/2014 MAIL MOVERS $565.22 10/30/2014 ELECTIONS RADIOSHACK COR00121095 - Credit 10/29/2014 RADIOSHACK COR00121095 ($127.18) 10/30/2014 ROADS 120O-RC HOLLOWAY CO. - ENGINE OIL FOR FORD 10/29/2014 RC HOLLOWAY CO. $54.48 10/30/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 10/29/2014 SALISBURY AUTOMOTIVE $38.02 10/30/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 10/29/2014 SALISBURY AUTOMOTIVE $63.02 10/30/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405107 10/29/2014 SALISBURY AUTOMOTIVE $23.98 10/30/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405102 10/29/2014 SALISBURY AUTOMOTIVE $126.62 10/30/2014 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 10/29/2014 SALISBURY AUTOMOTIVE $10.00 10/30/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS FOR STOCK 10/29/2014 SALISBURY AUTOMOTIVE $21.01 10/30/2014 ROADS 120-OSALISBURY AUTOMOTIVE - Credit 10/29/2014 SALISBURY AUTOMOTIVE ($76.04) 10/30/2014 GENERAL SERVICES STAPLES - Purchase 10/29/2014 STAPLES $131.08 10/30/2014 RECREATION SUBSIDE DELI - REC COMM ORIENT /102814 10/28/2014 SUBSIDE DELI $19.27 10/30/2014 STATES ATTORNEY SYX TIGERDIRECTINC - Purchase 10/29/2014 SYX TIGERDIRECTINC $550.64 10/30/2014 PARKS DIVISION TROPHY DEPOT INC - 1011710 10/28/2014 TROPHY DEPOT INC $134.38 10/30/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 10/29/2014 VZWRLSS IVR VB $339.99 10/30/2014 COUNTY COUNCIL ADMINISTRATION WWW.FAX87.COM - Purchase 10/29/2014 WWW.FAX87.COM $25.00 10/30/2014 PARKS AND RECREATION 48HourPrint.com - 5541997/GOV BB CHLNG 10/29/2014 48HourPrint.com $332.35 10/31/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/30/2014 ALBAN TRACTOR CO INC-02 $66.01 10/31/2014 TOURISM BUFFALO WILD WINGS #3673 - MTNG/102914/MAASA 10/29/2014 BUFFALO WILD WINGS #3673 $99.21 10/31/2014 PLANNING & ZONING CLKBANK COM_9B3ME75B - Purchase 10/30/2014 CLKBANK COM_9B3ME75B $49.00 10/31/2014 GENERAL SERVICES DICARLO PRECISION INSTRUM - Purchase 10/29/2014 DICARLO PRECISION INSTRUM $230.30 10/31/2014 YOUTH & CIVIC CENTER DMI DELL K-12/GOVT - MONITORS/ROBERTS & HESS 10/31/2014 DMI DELL K-12/GOVT $258.98 10/31/2014 ROADS DRAGON - Purchase 10/29/2014 DRAGON $21.36 10/31/2014 SOLID WASTE E D SUPPLY INC - Purchase 10/30/2014 E D SUPPLY INC $5.20 10/31/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 173609-02 10/30/2014 E D SUPPLY INC $77.24 10/31/2014 TOURISM EB MARYLAND TOURISM A - 366364051 10/30/2014 EB MARYLAND TOURISM A $750.00 10/31/2014 PARKS AND RECREATION ETCH-ART AWARDS - 83037 10/29/2014 ETCH-ART AWARDS $10.00 10/31/2014 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 7735909 10/30/2014 GIH GLOBALINDUSTRIALEQ $92.73 10/31/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 10/30/2014 HOLT PAPER & CHEMICAL CO. $487.58 10/31/2014 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 10/30/2014 HOLT PAPER & CHEMICAL CO. $487.58 10/31/2014 ROADS 550-J J KELLER & ASSOCIATES - ANNUAL SOFTWARE LICENSE 10/30/2014 J J KELLER & ASSOCIATES $899.00 10/31/2014 SOLID WASTE LOWES #00424 - Purchase 10/30/2014 LOWES #00424 $123.00 10/31/2014 PARKS DIVISION LOWES #00424 - 07834 10/30/2014 LOWES #00424 $19.45 10/31/2014 CORRECTIONS LOWES #00424 - Purchase 10/30/2014 LOWES #00424 $290.80 10/31/2014 CORRECTIONS MATHESON-F66 - Purchase 10/30/2014 MATHESON-F66 $65.07 10/31/2014 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 10/30/2014 MYOFFICEPRODUCTS.COM $85.50 10/31/2014 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 10/29/2014 OFFICE DEPOT #5910 $303.84 10/31/2014 ROADS 555-PAPCO - ENVELOPES 10/29/2014 PAPCO $250.00 10/31/2014 ROADS 120P-RC HOLLOWAY CO. - OIL 10/30/2014 RC HOLLOWAY CO. $54.48 10/31/2014 EMERGENCY SERVICES ROBERTS OXYGEN CO BR 00 - Purchase 10/29/2014 ROBERTS OXYGEN CO BR 00 $127.80 10/31/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/102914 10/29/2014 SALISBURY AREA CHAMBER OF $15.00 10/31/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405177 10/30/2014 SALISBURY AUTOMOTIVE $23.69 10/31/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405176 10/30/2014 SALISBURY AUTOMOTIVE $15.54 10/31/2014 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 10/30/2014 SALISBURY AUTOMOTIVE $17.97 10/31/2014 TOURISM SHERWIN WILLIAMS #3690 - 0361-2 10/30/2014 SHERWIN WILLIAMS #3690 $257.10 10/31/2014 ROADS 706-SHERWIN WILLIAMS #5938 - PAINTING SUPPLIES 10/30/2014 SHERWIN WILLIAMS #5938 $23.25 10/31/2014 PARKS DIVISION SHERWIN WILLIAMS #5938 - 0645-3 10/30/2014 SHERWIN WILLIAMS #5938 $54.12 10/31/2014 ROADS SHERWOOD FORD LIN MERCUR - Purchase 10/30/2014 SHERWOOD FORD LIN MERCUR $329.65 10/31/2014 ROADS SHERWOOD FORD LIN MERCUR - Purchase 10/30/2014 SHERWOOD FORD LIN MERCUR $82.46 10/31/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100181324.001 10/29/2014 SHORE DISTRIBUTORS INC $236.47 10/31/2014 PARKS AND RECREATION STAPLES - 7126376096 10/30/2014 STAPLES $18.74 10/31/2014 PARKS AND RECREATION STAPLES - 7126376096 10/30/2014 STAPLES $18.36 10/31/2014 SOLID WASTE STAPLES - Purchase 10/30/2014 STAPLES $83.72 10/31/2014 SOLID WASTE STAPLES - Purchase 10/30/2014 STAPLES $8.97 10/31/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 10/30/2014 STTC #09 SEAFORD $10.00 10/31/2014 YOUTH & CIVIC CENTER TATE ENGINEERING SYSTEMS - 080441 10/30/2014 TATE ENGINEERING SYSTEMS $103.00 10/31/2014 ROADS 704-THE FARMERS & PLA -GRASS SEED 10/30/2014 THE FARMERS & PLA $210.00 10/31/2014 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA 10/29/2014 THE GUIDE $248.00 10/31/2014 PARKS DIVISION THE HOME DEPOT 2561 - 086236/7013241 10/29/2014 THE HOME DEPOT 2561 $21.14 10/31/2014 PARKS DIVISION TRACTOR SUPPLY #763 - 323661 10/30/2014 TRACTOR SUPPLY #763 $11.98 10/31/2014 ROADS 753-TRI SUPPLY & EQUIPMENT - MARKING PAINT 10/30/2014 TRI SUPPLY & EQUIPMENT $241.92 10/31/2014 PARKS AND RECREATION TRU ARC WELDER GENERATOR - 35832 10/30/2014 TRU ARC WELDER GENERATOR $74.69 10/31/2014 ROADS 555-USPS 23811808028606911 -POSTAGE 10/30/2014 USPS 23811808028606911 $16.95 10/31/2014 PARKS DIVISION ABSOLUTE SECURITY GR - 10540 10/31/2014 ABSOLUTE SECURITY GR $75.00 11/3/2014 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 10/30/2014 ACTIVE PARENTING PUBLISHE $594.00 11/3/2014 ROADS 555-Amazon.com - ETHERNET SWITCH 11/2/2014 Amazon.com $51.79 11/3/2014 ROADS 555-Amazon.com -DRUM 11/1/2014 Amazon.com $158.95 11/3/2014 CORRECTIONS AMSTERDAM PRNT & LITHO - Purchase 10/31/2014 AMSTERDAM PRNT & LITHO $416.75 11/3/2014 ELECTIONS APPLE DISCOUNT DRUGS - Credit 10/31/2014 APPLE DISCOUNT DRUGS ($90.00) 11/3/2014 YOUTH & CIVIC CENTER B AND B MUSIC - 8553488 10/31/2014 B AND B MUSIC $179.99 11/3/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/30/2014 CINTAS 60A SAP $119.87 11/3/2014 SOLID WASTE CINTAS 60A SAP - Purchase 10/30/2014 CINTAS 60A SAP $119.87 11/3/2014 YOUTH & CIVIC CENTER DAYTONS FAMILY RESTAUR - INMATE PRGM/103114 10/31/2014 DAYTONS FAMILY RESTAUR $50.45 11/3/2014 YOUTH & CIVIC CENTER DELMARVA AUTO GLASS INC - 8-239972 10/31/2014 DELMARVA AUTO GLASS INC $332.63 11/3/2014 ELECTIONS DICARLO DIGITAL COPY CENT - Purchase 10/31/2014 DICARLO DIGITAL COPY CENT $228.75 11/3/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 10/31/2014 DICARLO DIGITAL COPY CENT $60.00 11/3/2014 GENERAL SERVICES DICARLO PRECISION INSTRUM - Purchase 10/31/2014 DICARLO PRECISION INSTRUM $374.30 11/3/2014 PARKS AND RECREATION DICARLO PRECISION INSTRUM - DRAWING/STADIUM 10/31/2014 DICARLO PRECISION INSTRUM $15.00 11/3/2014 ROADS 753-DICARLO PRECISION INSTRUM - PAINT WAND 10/30/2014 DICARLO PRECISION INSTRUM $25.85 11/3/2014 ROADS DRAGON - Purchase 10/30/2014 DRAGON $24.49 11/3/2014 GENERAL SERVICES E D SUPPLY INC - Credit 10/31/2014 E D SUPPLY INC ($459.88) 11/3/2014 ELECTIONS EXXONMOBIL 45488715 - Purchase 10/30/2014 EXXONMOBIL 45488715 $7.63 11/3/2014 PARKS DIVISION FACEBOOK AWXEY6ANU2 - 927774 10/31/2014 FACEBOOK AWXEY6ANU2 $269.50 11/3/2014 PARKS DIVISION FACEBOOK AWXEY6ANU2 - 927774 10/31/2014 FACEBOOK AWXEY6ANU2 $269.50 11/3/2014 ELECTIONS JONES AND DRYDEN INC - Purchase 10/30/2014 JONES AND DRYDEN INC $81.85 11/3/2014 TOURISM LOWES #00424 - 08155 10/31/2014 LOWES #00424 $13.72 11/3/2014 Director of Administration MOJO`S - Purchase 10/31/2014 MOJO`S $20.95 11/3/2014 IT MONOPRICE INC - Purchase 10/30/2014 MONOPRICE INC $273.04 11/3/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/30/2014 MOTOROLA, INC. - ONLINE $425.00 11/3/2014 SOLID WASTE NSG GALETON GLOVES - Purchase 11/1/2014 NSG GALETON GLOVES $152.75 11/3/2014 ELECTIONS PAT'S PIZZERIA OF SALISB - Purchase 10/31/2014 PAT'S PIZZERIA OF SALISB $27.31 11/3/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 10/31/2014 RC HOLLOWAY CO. $21.06 11/3/2014 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 10/30/2014 RE MICHEL COMPANY INC. $10.98 11/3/2014 ROADS 704-RIVER II LLC - BLACKTOP FOR NITHSDALE 10/31/2014 RIVER II LLC $241.80 11/3/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405235 10/31/2014 SALISBURY AUTOMOTIVE $2.78 11/3/2014 ROADS 550-SALISBURY AUTOMOTIVE - SUPER GLUE 10/31/2014 SALISBURY AUTOMOTIVE $6.54 11/3/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405234 10/31/2014 SALISBURY AUTOMOTIVE $5.46 11/3/2014 PARKS DIVISION SALISBURY DOOR HARDWARE -54642 10/31/2014 SALISBURY DOOR HARDWARE $66.00 11/3/2014 RECREATION SIGNS BY TOMORROW - 29102 10/29/2014 SIGNS BY TOMORROW $155.00 11/3/2014 YOUTH & CIVIC CENTER SIGNS BY TOMORROW - 29105 10/30/2014 SIGNS BY TOMORROW $30.00 11/3/2014 YOUTH & CIVIC CENTER SOURCE SUPPLY INC - 11902 10/31/2014 SOURCE SUPPLY INC $74.91 11/3/2014 ROADS 753-SQ COMMON GROUND UTILITY - LOCATE UNDERGROUND LINES 10/31/2014 SQ COMMON GROUND UTILITY $150.00 11/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/31/2014 STAPLES $134.92 11/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/31/2014 STAPLES $134.92 11/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/31/2014 STAPLES $134.92 11/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/31/2014 STAPLES $18.17 11/3/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/31/2014 STAPLES $9.82 11/3/2014 HUMAN RESOURCES STAPLES - Purchase 10/31/2014 STAPLES $49.15 11/3/2014 HUMAN RESOURCES STAPLES - Purchase 10/31/2014 STAPLES $6.99 11/3/2014 STATES ATTORNEY STAPLES - Purchase 10/31/2014 STAPLES $121.17 11/3/2014 ROADS 555-STAPLES 00104117 - FOLDERS 10/30/2014 STAPLES 00104117 $24.47 11/3/2014 ELECTIONS STAPLES DIRECT - Purchase 10/31/2014 STAPLES DIRECT $35.01 11/3/2014 PARKS AND RECREATION SYX TIGERDIRECT.COM - J8710245 10/31/2014 SYX TIGERDIRECT.COM $279.27 11/3/2014 PARKS DIVISION THE HOME DEPOT 2561 -030098/5013363 10/30/2014 THE HOME DEPOT 2561 $65.91 11/3/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/31/2014 THE HOME DEPOT 2561 $9.70 11/3/2014 PARKS DIVISION THE HOME DEPOT 2561 -022547/5013480 10/31/2014 THE HOME DEPOT 2561 $6.16 11/3/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 10/31/2014 THE HOME DEPOT 2561 $62.30 11/3/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/30/2014 THE HOME DEPOT 2561 $129.00 11/3/2014 SOLID WASTE THE HOME DEPOT 2561 - Purchase 10/31/2014 THE HOME DEPOT 2561 $60.17 11/3/2014 PARKS DIVISION THE R D GRIER & SONS CO - 2018401-0001-02 10/31/2014 THE R D GRIER & SONS CO $280.00 11/3/2014 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 10/30/2014 TMS DELMARVA TWO-WAY R $500.00 11/3/2014 PARKS DIVISION VZWRLSS IVR VB - 9733915238 11/1/2014 VZWRLSS IVR VB $120.79 11/3/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 10/31/2014 VZWRLSS IVR VB $547.24 11/3/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 07662 11/1/2014 WAL-MART #1890 $41.35 11/3/2014 YOUTH & CIVIC CENTER WETCHER WHISTLE - 206616 10/31/2014 WETCHER WHISTLE $33.86 11/3/2014 PARKS DIVISION WOODLAND NURSERY OF SA - 102437 10/31/2014 WOODLAND NURSERY OF SA $40.00 11/3/2014 PARKS DIVISION WOODLAND NURSERY OF SA - 102433 10/31/2014 WOODLAND NURSERY OF SA $130.00 11/3/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020446837.002 11/3/2014 78 - SALISBURY - CAPTRI $305.78 11/4/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 11/3/2014 E D SUPPLY INC $42.60 11/4/2014 YOUTH & CIVIC CENTER E&S PRINTING - 66415 11/3/2014 E&S PRINTING $47.00 11/4/2014 SOLID WASTE J.G. PARKS & SON - Purchase 11/3/2014 J.G. PARKS & SON $15.19 11/4/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 70165209 11/3/2014 JOHN DEERE LANDSCAPES47 $479.50 11/4/2014 PARKS DIVISION LOWES #00424 - 07955 11/3/2014 LOWES #00424 $15.54 11/4/2014 PARKS DIVISION LOWES #00424 - 24449 11/3/2014 LOWES #00424 $12.45 11/4/2014 ELECTIONS MINUTEMAN PRESS - Purchase 11/3/2014 MINUTEMAN PRESS $238.56 11/4/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/2/2014 MOTOROLA, INC. - ONLINE $485.00 11/4/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 11/3/2014 P & M HYDRAULICS INC $24.68 11/4/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/3/2014 RC HOLLOWAY CO. $67.74 11/4/2014 SOLID WASTE RC HOLLOWAY CO - Purchase 11/3/2014 RC HOLLOWAY CO. $67.74 11/4/2014 ROADS RIVER II LLC - Purchase 11/3/2014 RIVER II LLC $145.60 11/4/2014 ROADS RIVER II LLC - Purchase 11/3/2014 RIVER II LLC $171.08 11/4/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405389 11/3/2014 SALISBURY AUTOMOTIVE $16.40 11/4/2014 ROADS 550-SALISBURY AUTOMOTIVE - CIRCUIT TESTER 11/3/2014 SALISBURY AUTOMOTIVE $7.29 11/4/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405391 11/3/2014 SALISBURY AUTOMOTIVE $11.58 11/4/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405447 11/3/2014 SALISBURY AUTOMOTIVE $13.27 11/4/2014 CORRECTIONS SU CFCL CEU - Purchase 11/3/2014 SU CFCL CEU $15.00 11/4/2014 YOUTH & CIVIC CENTER SYX TIGERDIRECT.COM - J8710891 11/3/2014 SYX TIGERDIRECT.COM $279.27 11/4/2014 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 11/3/2014 USPS 23811808028606911 $16.95 11/4/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 11/3/2014 USPS 23811808028606911 $10.95 11/4/2014 PARKS AND RECREATION WM SUPERCENTER #2931 - 03272 11/3/2014 WM SUPERCENTER #2931 $42.28 11/4/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/4/2014 ALBAN TRACTOR CO INC-02 $911.56 11/5/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/4/2014 ALBAN TRACTOR CO INC-02 $97.05 11/5/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/4/2014 ALBAN TRACTOR CO INC-02 $98.11 11/5/2014 PLANNING & ZONING AMAZON MKTPLACE PMTS - Purchase 11/4/2014 AMAZON MKTPLACE PMTS $34.50 11/5/2014 STATES ATTORNEY ARVATO WINDOWS ESD - Purchase 11/4/2014 ARVATO WINDOWS ESD $99.99 11/5/2014 AIRPORT COMCAST OF SALISBURY - NOV WI FI 11/5/2014 COMCAST OF SALISBURY $160.07 11/5/2014 AIRPORT COMCAST OF SALISBURY - NOV OFFICE INTERNET 11/5/2014 COMCAST OF SALISBURY $75.87 11/5/2014 PARKS AND RECREATION DLX PS PRINT - 1773826 11/4/2014 DLX PS PRINT $177.60 11/5/2014 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 11/4/2014 EASTERN SHORE COFFEE & WA $140.75 11/5/2014 EMERGENCY SERVICES ETCH-ART AWARDS - Purchase 11/3/2014 ETCH-ART AWARDS $67.50 11/5/2014 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 11/4/2014 FERGUSON ENTERPRISES 1722 $8.49 11/5/2014 CORRECTIONS FIRESTONE 017434 - Purchase 11/3/2014 FIRESTONE 017434 $447.52 11/5/2014 ELECTIONS GIANT 0351 - Purchase 11/4/2014 GIANT 0351 $10.48 11/5/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 11/4/2014 GLIDDEN PRO 8296 $30.00 11/5/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 11/4/2014 HILL'S ELECTRIC MOTOR S $720.53 11/5/2014 CORRECTIONS HOLT PAPER & CHEMICAL CO. - Purchase 11/4/2014 HOLT PAPER & CHEMICAL CO. $38.68 11/5/2014 ELECTIONS HOME PARAMOUNT-100 - Purchase 11/4/2014 HOME PARAMOUNT-100 $111.00 11/5/2014 LOCAL MANAGEMENT BOARD IN THE SAFE AND SOUND CA - Purchase 11/4/2014 IN THE SAFE AND SOUND CA $300.00 11/5/2014 LOCAL MANAGEMENT BOARD IN THE SAFE AND SOUND CA - Purchase 11/4/2014 IN THE SAFE AND SOUND CA $875.00 11/5/2014 AIRPORT J.G. PARKS & SON - VEHICLE #6 REPAIRS 11/4/2014 J.G. PARKS & SON $283.37 11/5/2014 SOLID WASTE J.G. PARKS & SON - Purchase 11/4/2014 J.G. PARKS & SON $180.62 11/5/2014 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 70178246 11/4/2014 JOHN DEERE LANDSCAPES47 $342.50 11/5/2014 CORRECTIONS LOWES #00424 - Purchase 11/4/2014 LOWES #00424 $23.02 11/5/2014 SOLID WASTE LOWES #00424 - Purchase 11/4/2014 LOWES #00424 $44.92 11/5/2014 SOLID WASTE LOWES #00424 - Purchase 11/4/2014 LOWES #00424 $44.92 11/5/2014 ROADS 710-NATURAL BOTTLED W - WATER JUGS 11/3/2014 MR. NATURAL BOTTLED W $50.00 11/5/2014 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 11/4/2014 PAYPAL SAFESOUNDBA $100.00 11/5/2014 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 11/4/2014 PAYPAL SAFESOUNDBA $775.00 11/5/2014 PARKS AND RECREATION R L SCHREIBER INC - SI215-302548 11/4/2014 R L SCHREIBER INC $158.02 11/5/2014 PARKS AND RECREATION R L SCHREIBER INC - SI215-302548 11/4/2014 R L SCHREIBER INC $158.02 11/5/2014 ROADS 570-RC HOLLOWAY CO. -TAILGATE STRAP 11/4/2014 RC HOLLOWAY CO. $4.93 11/5/2014 ROADS RC HOLLOWAY CO. - Purchase 11/4/2014 RC HOLLOWAY CO. $195.68 11/5/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/4/2014 RC HOLLOWAY CO. $41.30 11/5/2014 ROADS 701-RIVER II LLC - BLACKTOP 11/4/2014 RIVER II LLC $241.28 11/5/2014 ROADS 701-RIVER II LLC -BLACKKTOP 11/4/2014 RIVER II LLC $212.16 11/5/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A57497 11/3/2014 ROMMEL'S ACE HOME CENTER $10.79 11/5/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405469 11/4/2014 SALISBURY AUTOMOTIVE $34.04 11/5/2014 ROADS 120P-SALISBURY AUTOMOTIVE FILTERS 11/4/2014 SALISBURY AUTOMOTIVE $96.77 11/5/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/4/2014 SALISBURY AUTOMOTIVE $13.89 11/5/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/4/2014 SALISBURY AUTOMOTIVE $13.89 11/5/2014 ROADS 120PSALISBURY AUTOMOTIVE - STOCK 11/4/2014 SALISBURY AUTOMOTIVE $7.86 11/5/2014 STATES ATTORNEY STAPLES - Purchase 11/4/2014 STAPLES $232.71 11/5/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 11/3/2014 TESSCO INCORPORATED $89.95 11/5/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 11/4/2014 TESSCO INCORPORATED $389.71 11/5/2014 SOLID WASTE THE HOME DEPOT 2561 - Purchase 11/3/2014 THE HOME DEPOT 2561 $90.05 11/5/2014 PARKS DIVISION THE HOME DEPOT 2561 - 061608/2022575 11/3/2014 THE HOME DEPOT 2561 $22.70 11/5/2014 PARKS DIVISION THE HOME DEPOT 2561 - 061608/2022575 11/3/2014 THE HOME DEPOT 2561 $22.70 11/5/2014 SOLID WASTE THORO-GOODS CONCRETE CO - Purchase 11/3/2014 THORO-GOODS CONCRETE CO $439.50 11/5/2014 CORRECTIONS TIMEKEEPING SYSTEMS INC - Purchase 11/4/2014 TIMEKEEPING SYSTEMS INC $1,199.43 11/5/2014 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 11/3/2014 TMS DELMARVA TWO-WAY R $176.40 11/5/2014 TOURISM UNITED SOUVENIR & APPARE - 162593 11/4/2014 UNITED SOUVENIR & APPARE $77.06 11/5/2014 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 11/4/2014 VERIZON ONETIMEPAY $79.98 11/5/2014 PARKS AND RECREATION WAL-MART #1890 - 07177 11/4/2014 WAL-MART #1890 $9.48 11/5/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 11/4/2014 WM SUPERCENTER #1890 $68.94 11/5/2014 RECREATION WM SUPERCENTER #2931 - 04234 11/4/2014 WM SUPERCENTER #2931 $98.53 11/5/2014 CORRECTIONS WW GRAINGER - Purchase 11/3/2014 WW GRAINGER $55.80 11/5/2014 PARKS AND RECREATION 4IMPRINT - 9763022 11/5/2014 4IMPRINT $347.86 11/6/2014 CORRECTIONS ADVANCE AUTO PARTS #7232 - Purchase 11/4/2014 ADVANCE AUTO PARTS #7232 $25.99 11/6/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/5/2014 ALBAN TRACTOR CO INC-02 $69.36 11/6/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 11/5/2014 ATLANTIC TRACTOR $823.79 11/6/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 11/5/2014 ATLANTIC TRACTOR $823.78 11/6/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P88113 11/5/2014 ATLANTIC TRACTOR $113.87 11/6/2014 GENERAL SERVICES ATLANTIC TRACTOR - Credit 11/5/2014 ATLANTIC TRACTOR ($823.79) 11/6/2014 EMERGENCY SERVICES AUTOZONE #1814 - Purchase 11/5/2014 AUTOZONE #1814 $23.98 11/6/2014 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 66515 11/4/2014 COPIER/PRINTER REJUVENATO $139.00 11/6/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 11/5/2014 E D SUPPLY INC $8.70 11/6/2014 PARKS DIVISION FASTENAL COMPANY01 - MDSAS68306 11/5/2014 FASTENAL COMPANY01 $53.68 11/6/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 11/6/2014 GAN DAILY TIMES $10.00 11/6/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 11/6/2014 GAN DAILY TIMES $20.16 11/6/2014 HUMAN RESOURCES GAN DAILY TIMES - Purchase 11/6/2014 GAN DAILY TIMES $18.70 11/6/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1105273 11/5/2014 HOLT PAPER & CHEMICAL CO. $19.42 11/6/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 11/4/2014 LEXISNEXIS RISK MGT $210.87 11/6/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30570 11/5/2014 LOWES #00424 $14.80 11/6/2014 ROADS 704-LOWES #00424 -MASON SUPPLIES 11/5/2014 LOWES #00424 $219.90 11/6/2014 PARKS DIVISION LOWES #00424 - 24252 11/5/2014 LOWES #00424 $6.16 11/6/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/4/2014 OFFICE DEPOT #5910 $65.52 11/6/2014 PARKS DIVISION OSI CONSTRUCTIONGEAR - 300082763 11/5/2014 OSI CONSTRUCTIONGEAR $53.10 11/6/2014 AIRPORT PACIFIC TELEMANAGEMENT - NOV PAY PHONE 11/4/2014 PACIFIC TELEMANAGEMENT $86.77 11/6/2014 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 11/5/2014 PAYPAL SAFESOUNDBA $100.00 11/6/2014 AIRPORT REDI-CALL COMMUNICATION - OCT PAGERS 11/4/2014 REDI-CALL COMMUNICATION $60.25 11/6/2014 PARKS DIVISION RICK'S AUTO CLINIC - 3280 11/5/2014 RICK'S AUTO CLINIC $280.00 11/6/2014 ROADS RIVER II LLC - Purchase 11/5/2014 RIVER II LLC $158.60 11/6/2014 ROADS RIVER II LLC - Purchase 11/5/2014 RIVER II LLC $78.00 11/6/2014 SOLID WASTE STAPLES - Purchase 11/5/2014 STAPLES $93.99 11/6/2014 SOLID WASTE STAPLES - Purchase 11/5/2014 STAPLES $14.84 11/6/2014 SOLID WASTE STAPLES - Purchase 11/5/2014 STAPLES $47.68 11/6/2014 PARKS AND RECREATION STAPLES - 7126195283 11/5/2014 STAPLES $572.98 11/6/2014 SOLID WASTE STAPLES - Purchase 11/5/2014 STAPLES $29.95 11/6/2014 PARKS DIVISION STAPLES 00104117 - 23756 11/4/2014 STAPLES 00104117 $99.99 11/6/2014 PARKS DIVISION STAPLES 00104117 - 23752 11/4/2014 STAPLES 00104117 $92.80 11/6/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 11/5/2014 STTC #09 SEAFORD $440.35 11/6/2014 PARKS AND RECREATION SYX TIGERDIRECT.COM - J8710645 11/5/2014 SYX TIGERDIRECT.COM $174.93 11/6/2014 EMERGENCY SERVICES TC1 123 PRINT,INC. - Purchase 11/5/2014 TC1 123 PRINT,INC. $46.03 11/6/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 11/5/2014 TELTRONIC (SALISBURY) $230.00 11/6/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 11/4/2014 TESSCO INCORPORATED $99.45 11/6/2014 PARKS DIVISION THE FARMERS & PLA - 36785 11/5/2014 THE FARMERS & PLA $20.00 11/6/2014 PARKS DIVISION THE HOME DEPOT 2561 - 057576/1013696 11/4/2014 THE HOME DEPOT 2561 $129.05 11/6/2014 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 11/4/2014 THORO-GOODS CONCRETE CO $267.50 11/6/2014 TOURISM USPS 23811808028606911 - PO BOX RENEWAL 11/5/2014 USPS 23811808028606911 $232.00 11/6/2014 EXECUTIVE/ADMINISTRATION WAWA 563 00005637 - Purchase 11/5/2014 WAWA 563 00005637 $4.60 11/6/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 11/5/2014 WM SUPERCENTER #1890 $22.58 11/6/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 11/6/2014 ALBAN TRACTOR CO INC-02 ($447.80) 11/7/2014 ROADS 555-AMAZON MKTPLACE PMTS - FOLDERS 11/6/2014 AMAZON MKTPLACE PMTS $36.42 11/7/2014 ROADS 753-Amazon.com - STANDARD DIARY'S 11/7/2014 Amazon.com $302.52 11/7/2014 RECREATION AMERICAN VOLLEYBALL CO - REG/EMGE 11/5/2014 AMERICAN VOLLEYBALL CO $197.00 11/7/2014 RECREATION AMERICAN VOLLEYBALL CO - MEMBERSHIP FEE/EMGE 11/5/2014 AMERICAN VOLLEYBALL CO $70.00 11/7/2014 RECREATION AMERICAN VOLLEYBALL CO - AVCA CONV/ADDL TK/GROUP SEATING 11/5/2014 AMERICAN VOLLEYBALL CO $82.00 11/7/2014 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 11/6/2014 ATLANTIC TRACTOR $24.39 11/7/2014 LOCAL MANAGEMENT BOARD E-ZPASS MD REBILL - Purchase 11/6/2014 E-ZPASS MD REBILL $25.00 11/7/2014 ROADS 120P-FISHER AUTO PARTS 162 -HEATER HOSE 11/6/2014 FISHER AUTO PARTS 162 $28.00 11/7/2014 ROADS 570-FLEETPRIDE 91 - BRAKE DRUMS 11/5/2014 FLEETPRIDE 91 $192.24 11/7/2014 PARKS AND RECREATION HOLT PAPER CHEMICAL CO. - 1106526 11/6/2014 HOLT PAPER & CHEMICAL CO. $77.37 11/7/2014 PARKS AND RECREATION HOLT PAPER CHEMICAL CO. - 1106526 11/6/2014 HOLT PAPER & CHEMICAL CO. $77.37 11/7/2014 SOLID WASTE J.G. PARKS & SON - Purchase 11/6/2014 J.G. PARKS & SON $60.96 11/7/2014 EMERGENCY SERVICES J.G. PARKS & SON - Purchase 11/6/2014 J.G. PARKS & SON $531.55 11/7/2014 ROADS 708-J.G. PARKS & SON - PARTS FOR FERRIES 11/6/2014 J.G. PARKS & SON $497.25 11/7/2014 EMERGENCY SERVICES JACKSON-HIRSH, INC. - Purchase 11/4/2014 JACKSON-HIRSH, INC. $109.13 11/7/2014 SOLID WASTE MATHESON-F66 - Purchase 11/6/2014 MATHESON-F66 $36.76 11/7/2014 EXECUTIVE/ADMINISTRATION MCGARVEYS SALOON & OYSTER - Purchase 11/5/2014 MCGARVEYS SALOON & OYSTER $72.50 11/7/2014 AIRPORT MRS AIRFIELD LIGHTS & SU - AIRFIELD SIGN LAMPS 11/6/2014 MRS AIRFIELD LIGHTS & SU $487.18 11/7/2014 PARKS AND RECREATION OVERNIGHTPRINTS - 92996463 11/6/2014 OVERNIGHTPRINTS $320.70 11/7/2014 PARKS DIVISION PARDOS TRUCK SERVICE PAR - 138946 11/6/2014 PARDOS TRUCK SERVICE PAR $25.70 11/7/2014 GENERAL SERVICES PENINSULA PRESSURE SYS - Purchase 11/5/2014 PENINSULA PRESSURE SYS $21.00 11/7/2014 EMERGENCY SERVICES PENINSULA RGNL MED CTR # - Purchase 11/6/2014 PENINSULA RGNL MED CTR # $75.00 11/7/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/6/2014 RC HOLLOWAY CO. $16.38 11/7/2014 AIRPORT ROMMEL'S ACE HOME CENTER - KEYS FOR BABY KICKS DOOR 11/5/2014 ROMMEL'S ACE HOME CENTER $10.41 11/7/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405630 11/6/2014 SALISBURY AUTOMOTIVE $3.92 11/7/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405631 11/6/2014 SALISBURY AUTOMOTIVE $27.79 11/7/2014 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 11/6/2014 SALISBURY AUTOMOTIVE $31.12 11/7/2014 ELECTIONS SIGNS BY TOMORROW - Purchase 11/3/2014 SIGNS BY TOMORROW $310.96 11/7/2014 FINANCE STAPLES - Purchase 11/6/2014 STAPLES $82.41 11/7/2014 TOURISM STAPLES 00104117 - 18423 11/5/2014 STAPLES 00104117 $109.90 11/7/2014 RECREATION STAPLES 00104117 - 18380 11/5/2014 STAPLES 00104117 $172.27 11/7/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 11/5/2014 THE HOME DEPOT 2561 $62.96 11/7/2014 ELECTIONS TRAX DELI INC - Purchase 11/6/2014 TRAX DELI INC $209.79 11/7/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 11/5/2014 UNITED ELECTRIC SALISBUR $184.50 11/7/2014 RECREATION USAIRWAYS 0372379384922 - AVCA CONF/EMGE/1219-122214 11/5/2014 USAIRWAYS 0372379384922 $672.20 11/7/2014 TOURISM VZWRLSS IVR VB - 9733942155 11/6/2014 VZWRLSS IVR VB $199.35 11/7/2014 YOUTH & CIVIC CENTER WETCHER WHISTLE - 208143 11/6/2014 WETCHER WHISTLE $6.89 11/7/2014 ROADS 753-AGROLAB INC - SOIL TESTING 11/7/2014 AGROLAB INC $108.00 11/10/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/7/2014 ALBAN TRACTOR CO INC-02 $28.51 11/10/2014 TOURISM ALLEN STREET GRILL - FRAUDULENT CHARGE 11/8/2014 ALLEN STREET GRILL $41.18 11/10/2014 EXECUTIVE/ADMINISTRATION ANNAPOLIS HISTORIC INNS - Purchase 11/8/2014 ANNAPOLIS HISTORIC INNS $249.14 11/10/2014 CORRECTIONS ATLANTIC RETINA CENTER PA - Purchase 11/7/2014 ATLANTIC RETINA CENTER PA $180.00 11/10/2014 PARKS DIVISION ATLANTIC TRACTOR - P88331 11/7/2014 ATLANTIC TRACTOR $48.40 11/10/2014 EMERGENCY SERVICES AUTOZONE #1814 - Purchase 11/7/2014 AUTOZONE #1814 $31.92 11/10/2014 LOCAL MANAGEMENT BOARD CHESAPEAKE TOURS AND PROM - Purchase 11/7/2014 CHESAPEAKE TOURS AND PROM $440.00 11/10/2014 ELECTIONS CITY OF SALISBURY - Purchase 11/6/2014 CITY OF SALISBURY $85.91 11/10/2014 ROADS CLAIM ADJ/DRAGON - Credit 10/30/2014 CLAIM ADJ/DRAGON ($24.49) 11/10/2014 ROADS CLAIM ADJ/DRAGON - Credit 10/29/2014 CLAIM ADJ/DRAGON ($21.36) 11/10/2014 YOUTH & CIVIC CENTER CLASSIC CAKES - SUPPLIES/K-9 RECPT 11/7/2014 CLASSIC CAKES $60.00 11/10/2014 FINANCE COPIER/PRINTER REJUVENATO - Purchase 11/7/2014 COPIER/PRINTER REJUVENATO $127.00 11/10/2014 CIRCUIT COURT COUNTRY INN ANNAPOLIS - Purchase 11/6/2014 COUNTRY INN ANNAPOLIS $95.09 11/10/2014 TOURISM DALPAY.IS UNLCKBM 1407 - FRAUDULENT CHARGE 11/8/2014 DALPAY.IS UNLCKBM 1407 $46.07 11/10/2014 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 11/7/2014 DELMARVA PRINTING & DE $195.00 11/10/2014 PARKS AND RECREATION DELMARVA PRINTING INC - 141940 11/7/2014 DELMARVA PRINTING INC $454.50 11/10/2014 PARKS DIVISION EASTERN SHORE FOREST P - 32412/32425 11/7/2014 EASTERN SHORE FOREST P $196.63 11/10/2014 ROADS 550-FEDEX 771782310375 - POSTAGE 11/9/2014 FEDEX 771782310375 $16.34 11/10/2014 PARKS AND RECREATION FOOD LION #0800 - DOG SHOW/110714 11/7/2014 FOOD LION #0800 $4.58 11/10/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 11/9/2014 FOOD LION #1268 $50.52 11/10/2014 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 11/8/2014 GAN NEWS JOURNAL-CCC $638.24 11/10/2014 EXECUTIVE/ADMINISTRATION GOTTS CT GARAGE - Purchase 11/7/2014 GOTTS CT GARAGE $2.00 11/10/2014 TOURISM INTERNATIONAL TRANSACTION - FRAUDULENT CHARGE 11/10/2014 INTERNATIONAL TRANSACTION $0.46 11/10/2014 GENERAL SERVICES LOWES #00424 - Purchase 11/7/2014 LOWES #00424 $9.98 11/10/2014 PARKS AND RECREATION MICHAELS STORES 9914 - CHRISTMAS DECOR 11/7/2014 MICHAELS STORES 9914 $59.67 11/10/2014 SOLID WASTE MORNING STAR PUBLICATI - Purchase 11/6/2014 MORNING STAR PUBLICATI $510.00 11/10/2014 ROADS 570-ON INDUSTRIES DE15 - RUBBER 11/7/2014 MOTION INDUSTRIES DE15 $467.50 11/10/2014 TOURISM NITTANY LION INN LODGING -MAWA MTNG/110814/3049 11/9/2014 NITTANY LION INN LODGING $161.67 11/10/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 11/5/2014 PAT'S PIZZERIA OF SALISB $119.16 11/10/2014 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 11/7/2014 PEPBOYS STORE 551 $40.26 11/10/2014 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 11/7/2014 REW MATERIALS SALISBURY $580.35 11/10/2014 ROADS RIVER II LLC - Purchase 11/7/2014 RIVER II LLC $135.20 11/10/2014 ROADS RIVER II LLC - Purchase 11/7/2014 RIVER II LLC $87.88 11/10/2014 ROADS 705-ROMMEL'S ACE HOME CENTER - HEADS FOR WEED WACKERS 11/7/2014 ROMMEL'S ACE HOME CENTER $199.50 11/10/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/7/2014 ROMMEL'S ACE HOME CENTER $8.08 11/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405706 11/7/2014 SALISBURY AUTOMOTIVE $35.15 11/10/2014 FINANCE STAPLES - Purchase 11/7/2014 STAPLES $160.49 11/10/2014 STATES ATTORNEY STAPLES - Purchase 11/7/2014 STAPLES $169.99 11/10/2014 CIRCUIT COURT STAPLES - Purchase 11/8/2014 STAPLES $156.49 11/10/2014 FINANCE STAPLES - Purchase 11/7/2014 STAPLES $27.78 11/10/2014 AIRPORT STAPLES - PRINTER CARTRIDGES FOR OFFICE 11/7/2014 STAPLES $426.88 11/10/2014 YOUTH & CIVIC CENTER STAPLES - 129380409 11/8/2014 STAPLES $372.16 11/10/2014 SOLID WASTE STAPLES - Purchase 11/7/2014 STAPLES $38.79 11/10/2014 FINANCE STAPLES - Purchase 11/7/2014 STAPLES $14.89 11/10/2014 TOURISM STAPLES 00104117 - 24336 11/6/2014 STAPLES 00104117 $109.90 11/10/2014 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE - 97046199 11/7/2014 STATE CHEMIC STATE CHE $702.52 11/10/2014 CORRECTIONS STEEL SERVICES INC - Purchase 11/5/2014 STEEL SERVICES INC $855.00 11/10/2014 PARKS AND RECREATION SURVEYMONKEY.COM - 23513197 11/7/2014 SURVEYMONKEY.COM $204.00 11/10/2014 PARKS AND RECREATION SURVEYMONKEY.COM - 23513197 11/7/2014 SURVEYMONKEY.COM $204.00 11/10/2014 PARKS AND RECREATION SURVEYMONKEY.COM - 23513197 11/7/2014 SURVEYMONKEY.COM $204.00 11/10/2014 PARKS DIVISION THE HOME DEPOT 2561 - 025352/9013870 11/6/2014 THE HOME DEPOT 2561 $188.20 11/10/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 11/6/2014 THE HOME DEPOT 2561 $29.88 11/10/2014 ROADS 555- 23811808028606911 -POSTAGE 11/7/2014 USPS 23811808028606911 $7.15 11/10/2014 AIRPORT VERIZON WRLS #0565601 - OCTOBER CELL PHONE 11/6/2014 VERIZON WRLS #0565601 $100.23 11/10/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 11/7/2014 VZWRLSS IVR VB $50.67 11/10/2014 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 11/9/2014 VZWRLSS MY VZ VB P $215.58 11/10/2014 EXECUTIVE/ADMINISTRATION WAWA 589 00005892 - Purchase 11/7/2014 WAWA 589 00005892 $42.69 11/10/2014 EXECUTIVE/ADMINISTRATION WAWA 589 00005892 - Purchase 11/7/2014 WAWA 589 00005892 $4.21 11/10/2014 RECREATION WM SUPERCENTER #1890 - 00659 11/7/2014 WM SUPERCENTER #1890 $19.48 11/10/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 04195 11/7/2014 WM SUPERCENTER #1890 $10.07 11/10/2014 YOUTH & CIVIC CENTER ZEP SALES AND SERVICE - 9001307533 11/7/2014 ZEP SALES AND SERVICE $270.48 11/10/2014 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 11/10/2014 APPLE DISCOUNT DRUGS $39.94 11/11/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P88499 11/10/2014 ATLANTIC TRACTOR $24.17 11/11/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 11/11/2014 COMCAST OF SALISBURY $219.90 11/11/2014 SOLID WASTE CRW PARTS SALISBURY - Purchase 11/10/2014 CRW PARTS SALISBURY $419.41 11/11/2014 PARKS DIVISION DELAWARE TIRE CENTER - 390905 11/10/2014 DELAWARE TIRE CENTER $104.80 11/11/2014 PARKS AND RECREATION DICARLO DIGITAL COPY CENT - 0413342 11/10/2014 DICARLO DIGITAL COPY CENT $102.00 11/11/2014 PARKS AND RECREATION DICARLO DIGITAL COPY CENT - 0413342 11/10/2014 DICARLO DIGITAL COPY CENT $102.00 11/11/2014 PARKS AND RECREATION DICARLO DIGITAL COPY CENT - 0413342 11/10/2014 DICARLO DIGITAL COPY CENT $102.00 11/11/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 11/10/2014 E D SUPPLY INC $12.56 11/11/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 11/10/2014 E D SUPPLY INC $12.56 11/11/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS019499 11/10/2014 FERGUSON ENTERPRISES 1722 $34.41 11/11/2014 EXECUTIVE/ADMINISTRATION FOOD LION #1268 S4C - Credit 11/9/2014 FOOD LION #1268 S4C ($8.59) 11/11/2014 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 11/10/2014 IN WOODY'S PEST CONTROL, $95.00 11/11/2014 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 11/10/2014 IN WOODY'S PEST CONTROL, $95.00 11/11/2014 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 11/10/2014 IN WOODY'S PEST CONTROL, $95.00 11/11/2014 STATES ATTORNEY IRVIN HAHN COMPANY - Purchase 11/10/2014 IRVIN HAHN COMPANY $111.05 11/11/2014 ROADS 120P-J.G. PARKS & SON - FILTERS AND BRAKE CHAMBERS 11/10/2014 J.G. PARKS & SON $190.98 11/11/2014 PARKS DIVISION KIMBALL MIDWEST - 3883179 11/7/2014 KIMBALL MIDWEST $53.94 11/11/2014 ROADS 704-LOWES424 - LUMBER 11/10/2014 LOWES #00424 $15.16 11/11/2014 ROADS 704-LOWES424 - Credit 11/10/2014 LOWES #00424 ($20.16) 11/11/2014 ROADS 704-LOWES424 - LUMBER 11/10/2014 LOWES #00424 $145.06 11/11/2014 PARKS AND RECREATION POND5 INC - 1442743 11/10/2014 POND5 INC $60.95 11/11/2014 PARKS DIVISION RC HOLLOWAY CO. - 243889 11/10/2014 RC HOLLOWAY CO. $184.08 11/11/2014 PARKS DIVISION RC HOLLOWAY CO. - 243890 11/10/2014 RC HOLLOWAY CO. $9.79 11/11/2014 ROADS 120P-RC HOLLOWAY CO. -BATTERY 11/10/2014 RC HOLLOWAY CO. $110.90 11/11/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERY 11/10/2014 RC HOLLOWAY CO. $88.04 11/11/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/10/2014 RC HOLLOWAY CO. $13.96 11/11/2014 ROADS 701-RIVER II LLC - BLACKTOP 11/10/2014 RIVER II LLC $399.88 11/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405840 11/10/2014 SALISBURY AUTOMOTIVE $54.12 11/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405857 11/10/2014 SALISBURY AUTOMOTIVE $41.92 11/11/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 11/10/2014 SALISBURY AUTOMOTIVE $26.34 11/11/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 405843 11/10/2014 SALISBURY AUTOMOTIVE $24.78 11/11/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 405841 11/10/2014 SALISBURY AUTOMOTIVE $20.77 11/11/2014 YOUTH & CIVIC CENTER ZEP SALES AND SERVICE - 9001310336 11/10/2014 ZEP SALES AND SERVICE $689.10 11/11/2014 ROADS 708-Amazon.com - CHEST WADERS 11/11/2014 Amazon.com $113.64 11/12/2014 PARKS DIVISION APPLIED MSS - 96487450 11/11/2014 APPLIED MSS $158.51 11/12/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 11/10/2014 FLEETPRIDE 91 $75.41 11/12/2014 HUMAN RESOURCES GAN DAILY TIMES - Credit 11/12/2014 GAN DAILY TIMES ($2.66) 11/12/2014 EMERGENCY SERVICES JACKSON-HIRSH, INC. - Purchase 11/7/2014 JACKSON-HIRSH, INC. $36.28 11/12/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/10/2014 OFFICE DEPOT #5910 $58.97 11/12/2014 ELECTIONS PATRIOT SIGNAGE INC - Purchase 11/10/2014 PATRIOT SIGNAGE INC $69.00 11/12/2014 ROADS 706M-RGA LLC - BATTERIES FOR MESSAGE BOARDS 11/11/2014 RGA LLC $402.00 11/12/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A60881 11/10/2014 ROMMEL'S ACE HOME CENTER $8.98 11/12/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/11/2014 SALISBURY AUTOMOTIVE $2.99 11/12/2014 ELECTIONS STAPLES DIRECT - Purchase 11/11/2014 STAPLES DIRECT $168.52 11/12/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/10/2014 THE HOME DEPOT 2561 $31.94 11/12/2014 STATES ATTORNEY THE HOME DEPOT 2561 - Purchase 11/10/2014 THE HOME DEPOT 2561 $88.94 11/12/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 11/12/2014 78 - SALISBURY - CAPTRI $3.20 11/13/2014 AIRPORT AIRGASS NORTH -OCTOBER WELDING GAS 11/13/2014 AIRGASS NORTH $24.95 11/13/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/12/2014 ALBAN TRACTOR CO INC-02 $132.94 11/13/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 11/12/2014 BACKYARD STORAGE $95.00 11/13/2014 IT BATTERYLOGI - Purchase 11/12/2014 BATTERYLOGI $98.85 11/13/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 11/12/2014 CHOPTANK ELECTRIC COOP $302.00 11/13/2014 PARKS DIVISION DELAWARE TIRE CENTER - 391053 11/12/2014 DELAWARE TIRE CENTER $347.48 11/13/2014 PARKS AND RECREATION DIRECTPROMOTIONALS - SGV14111207 11/12/2014 DIRECTPROMOTIONALS $200.00 11/13/2014 RECREATION EXPEDIA 190624338079 - GRANTS CNF/AW/111314 11/12/2014 EXPEDIA 190624338079 $113.63 11/13/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 11/12/2014 FERGUSON ENTERPRISES 1883 $142.38 11/13/2014 ELECTIONS GIANT 0351 - Purchase 11/12/2014 GIANT 0351 $11.01 11/13/2014 CORRECTIONS GREASE MONKEY #431 - Purchase 11/12/2014 GREASE MONKEY #431 $88.99 11/13/2014 PARKS AND RECREATION IN BEACH TO BAY PUBLICAT - 1903 11/12/2014 IN BEACH TO BAY PUBLICAT $700.00 11/13/2014 SOLID WASTE J J KELLER & ASSOCIATES - Purchase 11/12/2014 J J KELLER & ASSOCIATES $299.00 11/13/2014 EXECUTIVE/ADMINISTRATION LONE STAR #5201 - Purchase 11/12/2014 LONE STAR #5201 $113.37 11/13/2014 CORRECTIONS LOWES #00424 - Purchase 11/12/2014 LOWES #00424 $19.75 11/13/2014 EXECUTIVE/ADMINISTRATION MCDONALD'S F27655 - Purchase 11/11/2014 MCDONALD'S F27655 $4.98 11/13/2014 PARKS DIVISION MIRACLE RECREATION - 756875 11/12/2014 MIRACLE RECREATION $200.09 11/13/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/11/2014 OFFICE DEPOT #5910 $379.98 11/13/2014 PARKS DIVISION PAYPAL MARIBETHSIN - 1054 11/12/2014 PAYPAL MARIBETHSIN $410.00 11/13/2014 PARKS AND RECREATION PRINTGLOBE INC - 318049/SHIPPING FEE 11/12/2014 PRINTGLOBE INC $13.34 11/13/2014 PARKS AND RECREATION PRINTGLOBE INC - 318050/SHIPPING FEE 11/12/2014 PRINTGLOBE INC $13.34 11/13/2014 PARKS DIVISION RC HOLLOWAY CO. - 244234 11/12/2014 RC HOLLOWAY CO. $19.92 11/13/2014 ROADS 570-RC HOLLOWAY CO. - TRANS FILTER 11/12/2014 RC HOLLOWAY CO. $24.07 11/13/2014 ROADS RIVER II LLC - Purchase 11/12/2014 RIVER II LLC $366.08 11/13/2014 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 11/12/2014 RJ LOCK AND SECURITY O $77.50 11/13/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 11/12/2014 SALISBURY AUTOMOTIVE $224.14 11/13/2014 ROADS 570-SALISBURY AUTOMOTIVE - TIRE GLUE 11/12/2014 SALISBURY AUTOMOTIVE $28.40 11/13/2014 HUMAN RESOURCES SHARP WATER - Purchase 11/11/2014 SHARP WATER $119.50 11/13/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 435939F 11/12/2014 SHERWOOD FORD LIN MERCUR $38.97 11/13/2014 PARKS DIVISION SHOP.CASUALHOME.COM - 130003845 11/12/2014 SHOP.CASUALHOME.COM $608.36 11/13/2014 CIRCUIT COURT STAPLES - Purchase 11/12/2014 STAPLES $8.34 11/13/2014 CORRECTIONS THE MILITARY EXCHANGE - Purchase 11/12/2014 THE MILITARY EXCHANGE $59.90 11/13/2014 EXECUTIVE/ADMINISTRATION TRAVEL TRADERS # 3080 - Purchase 11/12/2014 TRAVEL TRADERS # 3080 $18.17 11/13/2014 ELECTIONS TRAX DELI INC - Purchase 11/12/2014 TRAX DELI INC $205.55 11/13/2014 PARKS DIVISION TRI SUPPLY EQUIPMENT - 419132-0001 11/12/2014 TRI SUPPLY & EQUIPMENT $6.00 11/13/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 11/12/2014 TRUCK TECH IND, INC $127.79 11/13/2014 FINANCE USPS 23811808028608735 - Purchase 11/12/2014 USPS 23811808028608735 $19.60 11/13/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/12/2014 WAL-MART #1890 $76.42 11/13/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/12/2014 WAL-MART #1890 $76.42 11/13/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 11/12/2014 WAL-MART #1890 $8.94 11/13/2014 TOURISM WM SUPERCENTER #1890 - 00519 11/12/2014 WM SUPERCENTER #1890 $4.50 11/13/2014 PUBLIC WORKS 0887 PIER 5 - Purchase 11/13/2014 0887 PIER 5 $23.00 11/14/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/13/2014 ALBAN TRACTOR CO INC-02 $102.59 11/14/2014 LIQUOR/LICENSE BOARD BEST BUY 00007724 - Purchase 11/13/2014 BEST BUY 00007724 $39.85 11/14/2014 YOUTH & CIVIC CENTER C&A SPORTSWEAR - 80079 11/13/2014 C&A SPORTSWEAR $481.95 11/14/2014 CIRCUIT COURT CHARLES BROWN GLASS CO - Purchase 11/13/2014 CHARLES BROWN GLASS CO $54.00 11/14/2014 STATES ATTORNEY CITY OF SALISBURY - Purchase 11/12/2014 CITY OF SALISBURY $269.00 11/14/2014 TOURISM CROWN TROPHY - 17720 11/13/2014 CROWN TROPHY $505.95 11/14/2014 AIRPORT DELAWARE TIRE CENTER - BOOM AX REPAIR 11/13/2014 DELAWARE TIRE CENTER $268.74 11/14/2014 PARKS DIVISION DV 7858231-1DovrSdlry - 004674508 11/13/2014 DV 7858231-1DovrSdlry $324.80 11/14/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 11/13/2014 E D SUPPLY INC $22.15 11/14/2014 PARKS DIVISION EASTERN SHORE FOREST P - 32455/32468 11/12/2014 EASTERN SHORE FOREST P $35.42 11/14/2014 PARKS DIVISION EASTERN SHORE FOREST P - 32452/32465 11/12/2014 EASTERN SHORE FOREST P $128.50 11/14/2014 PLANNING & ZONING ELECTRICLEAGUEMD - Purchase 11/13/2014 ELECTRICLEAGUEMD $35.00 11/14/2014 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS68497 11/13/2014 FASTENAL COMPANY01 $7.72 11/14/2014 TOURISM INT ASAP SCREEN PRINTING - 50128 11/12/2014 INT ASAP SCREEN PRINTING $463.00 11/14/2014 TOURISM INT ASAP SCREEN PRINTING - 50128 11/12/2014 INT ASAP SCREEN PRINTING $463.00 11/14/2014 SOLID WASTE J J KELLER & ASSOCIATES - Purchase 11/13/2014 J J KELLER & ASSOCIATES $299.00 11/14/2014 SOLID WASTE J J KELLER & ASSOCIATES - Purchase 11/13/2014 J J KELLER & ASSOCIATES $299.00 11/14/2014 SOLID WASTE J J KELLER & ASSOCIATES - Purchase 11/13/2014 J J KELLER & ASSOCIATES $299.00 11/14/2014 LOCAL MANAGEMENT BOARD J&N RESTAURANT WI CO MD I - Purchase 11/12/2014 J&N RESTAURANT WI CO MD I $50.78 11/14/2014 SOLID WASTE J.G. PARKS & SON - Purchase 11/13/2014 J.G. PARKS & SON $65.91 11/14/2014 ROADS J.G. PARKS & SON - Purchase 11/13/2014 J.G. PARKS & SON $298.94 11/14/2014 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 70266199 11/13/2014 JOHN DEERE LANDSCAPES47 $189.22 11/14/2014 STATES ATTORNEY LIBERTYMUTUALSURETY - Purchase 11/13/2014 LIBERTYMUTUALSURETY $100.00 11/14/2014 EMERGENCY SERVICES MARRIOTT CONF CTR F/B - Purchase 11/12/2014 MARRIOTT CONF CTR F/B $55.76 11/14/2014 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 11/13/2014 MIDWAY RV SALES & SERVIC $45.00 11/14/2014 ROADS 710-MR. NATURAL BOTTLED W -WATER 11/12/2014 MR. NATURAL BOTTLED W $47.00 11/14/2014 CORRECTIONS MVA-SALISBURY POS - Purchase 11/13/2014 MVA-SALISBURY POS $68.00 11/14/2014 PUBLIC WORKS NOAH HILLMAN GARAGE - Purchase 11/12/2014 NOAH HILLMAN GARAGE $5.00 11/14/2014 PARKS AND RECREATION NORTHEASTERN SUPPLY INC S -772389 11/13/2014 NORTHEASTERN SUPPLY INC S $8.29 11/14/2014 ROADS 550-RAGLADYCOM - SHOP RAGS 11/13/2014 RAGLADYCOM $520.00 11/14/2014 ROADS 570-RC HOLLOWAY CO. - PARTS FOR #1 11/13/2014 RC HOLLOWAY CO. $38.54 11/14/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/13/2014 RC HOLLOWAY CO. $33.02 11/14/2014 CORRECTIONS REAL PROPERTY MAINTENANC - Purchase 11/13/2014 REAL PROPERTY MAINTENANC $158.50 11/14/2014 CORRECTIONS REAL PROPERTY MAINTENANC - Purchase 11/13/2014 REAL PROPERTY MAINTENANC $304.00 11/14/2014 AIRPORT ROBERTS OXYGEN - NOV ARFF NITROGEN 11/12/2014 ROBERTS OXYGEN CO BR 00 $36.10 11/14/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 406075 11/13/2014 SALISBURY AUTOMOTIVE $9.20 11/14/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/13/2014 SALISBURY AUTOMOTIVE $5.33 11/14/2014 AIRPORT SHARP WATER - NOV TREATMENT & COOLER 11/12/2014 SHARP WATER $306.50 11/14/2014 EMERGENCY SERVICES SHORE APPLIANCE - Purchase 11/13/2014 SHORE APPLIANCE $505.94 11/14/2014 ROADS 570-SIMPSON TOWING SERVICE - TOW 11/12/2014 SIMPSON TOWING SERVICE $185.00 11/14/2014 PARKS AND RECREATION STAPLES - 7127176239 11/13/2014 STAPLES $94.14 11/14/2014 PARKS AND RECREATION STAPLES - 7127176239 11/13/2014 STAPLES $94.14 11/14/2014 STATES ATTORNEY STAPLES - Purchase 11/13/2014 STAPLES $21.11 11/14/2014 FINANCE STAPLES - Purchase 11/13/2014 STAPLES $41.89 11/14/2014 STATES ATTORNEY STAPLES - Purchase 11/13/2014 STAPLES $64.43 11/14/2014 HUMAN RESOURCES STAPLES - Purchase 11/13/2014 STAPLES $111.02 11/14/2014 PARKS AND RECREATION SUBSIDE DELI - VOLUNTEER AWARDS MTNG 11/12/2014 SUBSIDE DELI $27.21 11/14/2014 ROADS THE FARMERS & PLA - Purchase 11/13/2014 THE FARMERS & PLA $120.00 11/14/2014 ROADS 706-THE HARDWARE STORE LLC -PROPANE 11/12/2014 THE HARDWARE STORE LLC $39.20 11/14/2014 PARKS DIVISION THE HOME DEPOT 2561 - 096350/3014350 11/12/2014 THE HOME DEPOT 2561 $33.35 11/14/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/13/2014 THE R D GRIER & SONS CO $464.38 11/14/2014 ROADS 570-TRACTOR SUPPLY #763 - PINS 11/13/2014 TRACTOR SUPPLY #763 $39.96 11/14/2014 PARKS AND RECREATION WOOBOX - 30CX6CDO 11/13/2014 WOOBOX $240.00 11/14/2014 CORRECTIONS WW GRAINGER - Purchase 11/13/2014 WW GRAINGER $196.11 11/14/2014 CORRECTIONS WW GRAINGER - Purchase 11/13/2014 WW GRAINGER $202.85 11/14/2014 COUNTY COUNCIL ADMINISTRATION WWW.FAX87.COM - Purchase 11/13/2014 WWW.FAX87.COM $71.88 11/14/2014 FINANCE AMTRAK MOBIL3191127014334 - Purchase 11/15/2014 AMTRAK MOBIL3191127014334 $52.70 11/17/2014 PARKS AND RECREATION ATD 110 - S053501992 11/14/2014 ATD 110 $6.64 11/17/2014 PUBLIC WORKS CHICK-FIL-A #02193 - Purchase 11/13/2014 CHICK-FIL-A #02193 $7.57 11/17/2014 YOUTH & CIVIC CENTER DAYTON'S CHICKEN SEAFOO - INMATE PRGM/111414 11/14/2014 DAYTON'S CHICKEN & SEAFOO $57.20 11/17/2014 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 11/14/2014 DICARLO DIGITAL COPY CENT $72.00 11/17/2014 ROADS 550-DISCOUNTED LATEX G - MECHANICS LATEX GLOVES 11/14/2014 DISCOUNTED LATEX G $755.16 11/17/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 11/14/2014 E-ZPASS MD REBILL $35.00 11/17/2014 TOURISM EXPEDIA 190759958661 - CANCELLATION PROTECTION/A.BRANCH 11/14/2014 EXPEDIA 190759958661 $23.00 11/17/2014 EXECUTIVE/ADMINISTRATION FINISHLINE CAR WASH - Purchase 11/14/2014 FINISHLINE CAR WASH $10.00 11/17/2014 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 11/13/2014 GRANT'S SERVICE CENTER LL $49.95 11/17/2014 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 11/14/2014 INTERCON TRUCK OF BALTI $458.35 11/17/2014 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 11/14/2014 INTERCON TRUCK OF BALTI $46.76 11/17/2014 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 11/14/2014 LANGUAGE LINE SERVICES $134.55 11/17/2014 PUBLIC WORKS MICHAELS STORES 9914 - Purchase 11/14/2014 MICHAELS STORES 9914 $26.49 11/17/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 11/15/2014 MYFAX PROTUS IP SOLN $10.00 11/17/2014 EXECUTIVE/ADMINISTRATION NAPLES GRANDE BEACH RESO - Purchase 11/14/2014 NAPLES GRANDE BEACH RESO $936.00 11/17/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Credit 11/13/2014 OFFICE DEPOT #5910 ($26.36) 11/17/2014 ELECTIONS PAT'S PIZZERIA OF SALISB - Purchase 11/14/2014 PAT'S PIZZERIA OF SALISB $124.69 11/17/2014 ROADS PAYPAL JPYOTTASSOC - Purchase 11/14/2014 PAYPAL JPYOTTASSOC $831.92 11/17/2014 PARKS AND RECREATION PENINSULA PRESSURE SYS - 68475 11/14/2014 PENINSULA PRESSURE SYS $10.00 11/17/2014 SOLID WASTE PLOW PARTS DIRECT - Purchase 11/13/2014 PLOW PARTS DIRECT $138.60 11/17/2014 ROADS 570-PRICE BUICK GMC - VALVE FOR#1 11/14/2014 PRICE BUICK GMC $35.57 11/17/2014 ROADS 570-RC HOLLOWAY CO. - FITTINGS FOR 18 11/14/2014 RC HOLLOWAY CO. $9.58 11/17/2014 PARKS DIVISION RC HOLLOWAY CO. -244469 11/14/2014 RC HOLLOWAY CO. $16.03 11/17/2014 RECREATION ROYAL FARMS 127 - GRANTS CNF/AM111314/AW 11/13/2014 ROYAL FARMS 127 $7.19 11/17/2014 RECREATION SAFEWAY FUEL 10015394 - GRANTS CNF/111414 11/14/2014 SAFEWAY FUEL 10015394 $47.67 11/17/2014 IT SERVERMONKEY COM - Purchase 11/14/2014 SERVERMONKEY COM $39.02 11/17/2014 ROADS SHERWOOD CHRYSLER JEEP - Purchase 11/14/2014 SHERWOOD CHRYSLER JEEP $548.30 11/17/2014 CORRECTIONS SHORE SHEET METAL INC - Purchase 11/13/2014 SHORE SHEET METAL INC $25.00 11/17/2014 PARKS AND RECREATION STAPLES - 7127176239-002001 11/15/2014 STAPLES $25.59 11/17/2014 PARKS AND RECREATION STAPLES - Credit 7127176239 11/15/2014 STAPLES ($25.59) 11/17/2014 PARKS AND RECREATION STAPLES - 7127307197 11/15/2014 STAPLES $9.86 11/17/2014 SOLID WASTE STAPLES - Purchase 11/14/2014 STAPLES $52.00 11/17/2014 PARKS AND RECREATION STAPLES - 7127307197 11/15/2014 STAPLES $50.64 11/17/2014 SOLID WASTE STAPLES - Purchase 11/14/2014 STAPLES $28.96 11/17/2014 TOURISM STAPLES 00104117 - 25954 11/13/2014 STAPLES 00104117 $26.57 11/17/2014 ROADS 536-STAPLES DIRECT -PAPER PRODUCTS 11/14/2014 STAPLES DIRECT $75.92 11/17/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 11/14/2014 STTC #09 SEAFORD $215.00 11/17/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 11/14/2014 TESSCO INCORPORATED $450.11 11/17/2014 RECREATION TGIFRIDAY'S - GRANTS CNF/AW/PM111314 11/13/2014 TGIFRIDAY'S $30.29 11/17/2014 ELECTIONS THE ELECTION CENTER - Purchase 11/14/2014 THE ELECTION CENTER $439.00 11/17/2014 ELECTIONS THE ELECTION CENTER - Purchase 11/14/2014 THE ELECTION CENTER $200.00 11/17/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 11/14/2014 THE HOME DEPOT 2561 $62.31 11/17/2014 PARKS DIVISION THE HOME DEPOT 2561 - 063469/2014415 11/13/2014 THE HOME DEPOT 2561 $4.72 11/17/2014 PARKS DIVISION THE HOME DEPOT 2561 - 094305/2023129 11/13/2014 THE HOME DEPOT 2561 $12.03 11/17/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/14/2014 THE R D GRIER & SONS CO $350.26 11/17/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/14/2014 THE R D GRIER & SONS CO $350.26 11/17/2014 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 11/13/2014 TMS DELMARVA TWO-WAY R $500.00 11/17/2014 PARKS DIVISION TRI SUPPLY EQUIPMENT - 419435-0001 11/14/2014 TRI SUPPLY & EQUIPMENT $36.22 11/17/2014 GENERAL SERVICES TRUCK TECH IND, INC - Purchase 11/14/2014 TRUCK TECH IND, INC $25.54 11/17/2014 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - SUPPLIES/111414 11/14/2014 UNIFORMS UNLIMITED INC. $403.92 11/17/2014 SOLID WASTE US WIRE TIE - Purchase 11/14/2014 US WIRE TIE $1,018.50 11/17/2014 TOURISM USAIRWAYS 0377507162526 - ADRIAN BRANCH 11/13/2014 USAIRWAYS 0377507162526 $328.70 11/17/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 11/14/2014 VERIZON ONETIMEPAYMENT $57.69 11/17/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9733419500 11/15/2014 VZWRLSS IVR VB $201.56 11/17/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 01815 11/15/2014 WAL-MART #1890 $9.62 11/17/2014 COUNTY COUNCIL ADMINISTRATION WM SUPERCENTER #1890 - Purchase 11/14/2014 WM SUPERCENTER #1890 $9.42 11/17/2014 COUNTY COUNCIL ADMINISTRATION WM SUPERCENTER #1890 - Purchase 11/14/2014 WM SUPERCENTER #1890 $57.16 11/17/2014 Director of Administration WPA TRAIN STATION - Purchase 11/13/2014 WPA TRAIN STATION $30.00 11/17/2014 COUNTY COUNCIL ADMINISTRATION WPA TRAIN STATION - Purchase 11/13/2014 WPA TRAIN STATION $30.00 11/17/2014 PURCHASING WWW.FAX87.COM - Purchase 11/15/2014 WWW.FAX87.COM $9.99 11/17/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020581575.002 11/17/2014 78 - SALISBURY - CAPTRI $12.11 11/18/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 11/17/2014 AMAZON MKTPLACE PMTS $58.23 11/18/2014 ROADS ATD 110 - Purchase 11/17/2014 ATD 110 $333.16 11/18/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 11/17/2014 E D SUPPLY INC $459.88 11/18/2014 PARKS DIVISION EASTERN SHORE FOREST P - Credit 32412/32425 11/17/2014 EASTERN SHORE FOREST P ($11.13) 11/18/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS026343 11/17/2014 FERGUSON ENTERPRISES 1722 $88.56 11/18/2014 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Credit 11/11/2014 GHA TECHNOLOGIES, INC. ($40.00) 11/18/2014 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 11/17/2014 GIANT 0351 $23.12 11/18/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 11/17/2014 HILL'S ELECTRIC MOTOR S $75.00 11/18/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1117760 11/17/2014 HOLT PAPER & CHEMICAL CO. $106.77 11/18/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 11/17/2014 HOLT PAPER & CHEMICAL CO. $433.45 11/18/2014 PARKS AND RECREATION MICHAELS STORES 9914 - PROMOTIONAL ITEMS 11/17/2014 MICHAELS STORES 9914 $111.83 11/18/2014 ROADS RC HOLLOWAY CO. - Purchase 11/17/2014 RC HOLLOWAY CO. $304.98 11/18/2014 ROADS 550-RC HOLLOWAY CO. - COIL KIT FOR SHOP 11/17/2014 RC HOLLOWAY CO. $14.94 11/18/2014 PARKS DIVISION RC HOLLOWAY CO. - Credit 242644 11/17/2014 RC HOLLOWAY CO. ($304.98) 11/18/2014 ROADS RC HOLLOWAY CO. - Purchase 11/17/2014 RC HOLLOWAY CO. $145.24 11/18/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 406338 11/17/2014 SALISBURY AUTOMOTIVE $6.78 11/18/2014 YOUTH & CIVIC CENTER SHINERETROF - 100011397 11/17/2014 SHINERETROF $479.99 11/18/2014 SOLID WASTE USPS 23811808028606911 - Purchase 11/17/2014 USPS 23811808028606911 $103.75 11/18/2014 EMERGENCY SERVICES VERIZON WRLS 40000-50 - Credit 10/29/2014 VERIZON WRLS 40000-50 ($649.48) 11/18/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 11/17/2014 VZWRLSS APOCC VISB $315.44 11/18/2014 ROADS 753-AGROLAB INC - SOIL TESTING 11/17/2014 AGROLAB INC $126.00 11/19/2014 PARKS DIVISION ALBAN TRACTOR CO INC-23 - 24875 11/18/2014 ALBAN TRACTOR CO INC-23 $973.71 11/19/2014 PARKS DIVISION ALBAN TRACTOR CO INC-23 - 24875 11/18/2014 ALBAN TRACTOR CO INC-23 $973.71 11/19/2014 ROADS AMAZON MKTPLACE PMTS - Purchase 11/18/2014 AMAZON MKTPLACE PMTS $17.62 11/19/2014 ROADS AMAZON MKTPLACE PMTS - Purchase 11/19/2014 AMAZON MKTPLACE PMTS $35.20 11/19/2014 ROADS AMAZON MKTPLACE PMTS - Purchase 11/18/2014 AMAZON MKTPLACE PMTS $15.20 11/19/2014 ROADS 710-AMAZON MKTPLACE PMTS - FLASHLIGHTS 11/18/2014 AMAZON MKTPLACE PMTS $70.48 11/19/2014 SOLID WASTE AMERICAN PUBLIC WORKS - Purchase 11/18/2014 AMERICAN PUBLIC WORKS $20.00 11/19/2014 PURCHASING AMERICANFRAME - Purchase 11/18/2014 AMERICANFRAME $43.66 11/19/2014 PARKS AND RECREATION BROADWAY DELI OMNI F&B - USSSSA CNF/111714 11/17/2014 BROADWAY DELI OMNI F&B $13.77 11/19/2014 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 11/17/2014 CURTIS ENGINE AND EQUIP $400.50 11/19/2014 CORRECTIONS DMI DELL K-12/GOVT - Purchase 11/19/2014 DMI DELL K-12/GOVT $129.49 11/19/2014 EMERGENCY SERVICES DMI DELL K-12/GOVT - Purchase 11/19/2014 DMI DELL K-12/GOVT $129.49 11/19/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 11/18/2014 E D SUPPLY INC $35.20 11/19/2014 GENERAL SERVICES E D SUPPLY INC - Credit 11/18/2014 E D SUPPLY INC ($459.88) 11/19/2014 FINANCE FEDEX 92276958 - Purchase 11/18/2014 FEDEX 92276958 $23.60 11/19/2014 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 11/18/2014 FERGUSON ENTERPRISES 1883 $355.95 11/19/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 11/18/2014 FOOD LION #1211 $6.99 11/19/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 11/18/2014 HOLT PAPER & CHEMICAL CO. $23.85 11/19/2014 ELECTIONS KNIGHTON GARAGE - Purchase 11/17/2014 KNIGHTON GARAGE $10.00 11/19/2014 GENERAL SERVICES LOWES #00424 - Credit 11/18/2014 LOWES #00424 ($95.76) 11/19/2014 GENERAL SERVICES LOWES #00424 - Purchase 11/18/2014 LOWES #00424 $71.82 11/19/2014 GENERAL SERVICES LOWES #00424 - Purchase 11/18/2014 LOWES #00424 $42.34 11/19/2014 SOLID WASTE LOWES #00424 - Purchase 11/18/2014 LOWES #00424 $23.96 11/19/2014 GENERAL SERVICES LOWES #00424 - Purchase 11/18/2014 LOWES #00424 $95.76 11/19/2014 CORRECTIONS MAIL MOVERS - Purchase 11/18/2014 MAIL MOVERS $238.00 11/19/2014 PUBLIC WORKS MARKET STREET INN - Purchase 11/17/2014 MARKET STREET INN $44.04 11/19/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/17/2014 OFFICE DEPOT #5910 $59.02 11/19/2014 PARKS AND RECREATION PARDOES LAWN AND TREE - 65683 11/18/2014 PARDOES LAWN AND TREE $217.89 11/19/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/18/2014 RC HOLLOWAY CO. $6.29 11/19/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 11/18/2014 RC HOLLOWAY CO. ($52.00) 11/19/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/18/2014 RC HOLLOWAY CO. $2.18 11/19/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/18/2014 SALISBURY AUTOMOTIVE $74.72 11/19/2014 ROADS 120-SALISBURY AUTOMOTIVE - FILTERS 11/18/2014 SALISBURY AUTOMOTIVE $70.22 11/19/2014 AIRPORT SALISBURY AUTOMOTIVE - Credit- GREASE GUN 11/18/2014 SALISBURY AUTOMOTIVE ($273.30) 11/19/2014 AIRPORT SALISBURY AUTOMOTIVE - GREASE GUN 11/18/2014 SALISBURY AUTOMOTIVE $256.99 11/19/2014 AIRPORT SALISBURY AUTOMOTIVE - GREASE GUN 11/18/2014 SALISBURY AUTOMOTIVE $273.30 11/19/2014 HUMAN RESOURCES SHARP WATER - Purchase 11/18/2014 SHARP WATER $119.50 11/19/2014 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 11/17/2014 SHERWOOD CHRYSLER JEEP $1,178.19 11/19/2014 ROADS 555-STAPLES DIRECT - SHREDDER 11/18/2014 STAPLES DIRECT $89.99 11/19/2014 ELECTIONS STAPLES DIRECT - Purchase 11/18/2014 STAPLES DIRECT $57.81 11/19/2014 SOLID WASTE THE FARMERS & PLA - Purchase 11/18/2014 THE FARMERS & PLA $720.00 11/19/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 11/17/2014 THE HOME DEPOT 2561 $0.98 11/19/2014 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S102820228.002 11/17/2014 UNITED ELECTRIC SALISBUR $61.92 11/19/2014 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 11/18/2014 UNITED REFRIG BR #16 $87.60 11/19/2014 LIQUOR/LICENSE BOARD VERIZON WRLS MYACCT VE - Purchase 11/17/2014 VERIZON WRLS MYACCT VE $85.00 11/19/2014 CORRECTIONS WW GRAINGER - Purchase 11/18/2014 WW GRAINGER $59.92 11/19/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 11/19/2014 78 - SALISBURY - CAPTRI $1,248.31 11/20/2014 PARKS AND RECREATION AIRGASS NORTH - 8034700969 11/20/2014 AIRGASS NORTH $12.19 11/20/2014 PARKS AND RECREATION AIRGASS NORTH - 8034699128 11/20/2014 AIRGASS NORTH $18.61 11/20/2014 ROADS AMAZON MKTPLACE PMTS - Purchase 11/19/2014 AMAZON MKTPLACE PMTS $30.40 11/20/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P89237 11/19/2014 ATLANTIC TRACTOR $58.59 11/20/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P89237 11/19/2014 ATLANTIC TRACTOR $58.59 11/20/2014 CORRECTIONS CLEARWATER PACKAGING INC - Purchase 11/19/2014 CLEARWATER PACKAGING INC $583.16 11/20/2014 PARKS AND RECREATION DELMARVA AUTO GLASS INC - 1-240582 11/19/2014 DELMARVA AUTO GLASS INC $266.67 11/20/2014 CORRECTIONS DMI DELL K-12/GOVT - Purchase 11/20/2014 DMI DELL K-12/GOVT $598.37 11/20/2014 EMERGENCY SERVICES DMI DELL K-12/GOVT - Purchase 11/20/2014 DMI DELL K-12/GOVT $869.51 11/20/2014 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - ROTARY/111814 11/18/2014 DOLLAR-GENERAL #4472 $7.00 11/20/2014 AIRPORT E D SUPPLY INC - T-HANGAR PHOTO CELLS 11/19/2014 E D SUPPLY INC $96.00 11/20/2014 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 11/18/2014 GRANT'S SERVICE CENTER LL $22.95 11/20/2014 PARKS DIVISION LOWES #00424 - 11405209 11/19/2014 LOWES #00424 $4.40 11/20/2014 SOLID WASTE LOWES #00424 - Purchase 11/19/2014 LOWES #00424 $5.98 11/20/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/18/2014 OFFICE DEPOT #5910 $17.17 11/20/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/18/2014 OFFICE DEPOT #5910 $85.49 11/20/2014 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 7303 11/18/2014 RED SUN CUSTOM APPAREL $146.00 11/20/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A64574 11/18/2014 ROMMEL'S ACE HOME CENTER $53.49 11/20/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A64484 11/18/2014 ROMMEL'S ACE HOME CENTER $8.98 11/20/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A64472 11/18/2014 ROMMEL'S ACE HOME CENTER $27.22 11/20/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/19/2014 SALISBURY AREA CHAMBER OF $20.00 11/20/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 11/19/2014 SALISBURY AUTOMOTIVE $23.14 11/20/2014 ROADS 570-SALISBURY AUTOMOTIVE -LIFT SUPPORTS 11/19/2014 SALISBURY AUTOMOTIVE $47.64 11/20/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 406446 11/19/2014 SALISBURY AUTOMOTIVE $8.95 11/20/2014 ROADS SHERWOOD CHRYSLER JEEP - Purchase 11/19/2014 SHERWOOD CHRYSLER JEEP $386.99 11/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/19/2014 STAPLES $40.08 11/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/19/2014 STAPLES $40.08 11/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/19/2014 STAPLES $40.08 11/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/19/2014 STAPLES $17.99 11/20/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/19/2014 STAPLES $4.79 11/20/2014 SOLID WASTE STAPLES - Purchase 11/19/2014 STAPLES $19.73 11/20/2014 ELECTIONS STAPLES DIRECT - Credit 11/19/2014 STAPLES DIRECT ($20.47) 11/20/2014 ELECTIONS STAPLES DIRECT - Purchase 11/19/2014 STAPLES DIRECT $23.96 11/20/2014 SOLID WASTE STEEL SERVICES INC - Purchase 11/13/2014 STEEL SERVICES INC $102.77 11/20/2014 TOURISM TEAM DISTRIBUTORS, INC - 53398 11/18/2014 TEAM DISTRIBUTORS, INC $395.70 11/20/2014 SOLID WASTE THE FARMERS & PLA - Purchase 11/19/2014 THE FARMERS & PLA $2,075.00 11/20/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 11/19/2014 VZWRLSS IVR VB $233.55 11/20/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/19/2014 WAL-MART #1890 $70.74 11/20/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/19/2014 WAL-MART #1890 $70.74 11/20/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/20/2014 ALBAN TRACTOR CO INC-02 $18.05 11/21/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/20/2014 ALBAN TRACTOR CO INC-02 $51.31 11/21/2014 SOLID WASTE AMERICMARK DIRECT - Purchase 11/19/2014 AMERICMARK DIRECT $552.50 11/21/2014 SOLID WASTE AMERICMARK DIRECT - Purchase 11/19/2014 AMERICMARK DIRECT $747.00 11/21/2014 SOLID WASTE BARR INTERNATIONAL - Purchase 11/19/2014 BARR INTERNATIONAL $172.74 11/21/2014 ROADS 536-CHEMSEARCH - JANITORIAL SUPPLIES 11/20/2014 CHEMSEARCH $555.33 11/21/2014 LOCAL MANAGEMENT BOARD CHICK-FIL-A #01079 - Purchase 11/19/2014 CHICK-FIL-A #01079 $118.00 11/21/2014 TOURISM CLAIM ADJ/ALLEN STREET GR - Credit OFFSETS FRAUDULENT CHARGE 11/8/2014 CLAIM ADJ/ALLEN STREET GR ($41.18) 11/21/2014 TOURISM CLAIM ADJ/DALPAY.IS UNLCK - Credit OFFSETS FRAUDUELNT CHARGE 11/8/2014 CLAIM ADJ/DALPAY.IS UNLCK ($46.07) 11/21/2014 TOURISM CREDIT INTERNATIONAL TRAN - Credit OFFSETS FRAUDULENT CHARGE 11/10/2014 CREDIT INTERNATIONAL TRAN ($0.46) 11/21/2014 STATES ATTORNEY DOLLAR-GENERAL #8615 - Purchase 11/19/2014 DOLLAR-GENERAL #8615 $18.00 11/21/2014 CORRECTIONS DR LESLIE DONNELLY - Purchase 11/20/2014 DR LESLIE DONNELLY $400.00 11/21/2014 PLANNING & ZONING E-ZPASS MD MPC - Purchase 11/20/2014 E-ZPASS MD MPC $9.00 11/21/2014 PARKS DIVISION FASTENAL COMPANY01 - MDSAS68624 11/20/2014 FASTENAL COMPANY01 $7.04 11/21/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 11/20/2014 FASTENAL COMPANY01 $53.84 11/21/2014 AIRPORT FEDEX - AIP 49 MAA GRANT PAPERWORK 11/20/2014 FEDEX 15375771 $23.82 11/21/2014 CIRCUIT COURT FEDEX OFFICE 00018168 - Purchase 11/20/2014 FEDEX OFFICE 00018168 $175.00 11/21/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 11/19/2014 FLEETPRIDE 91 $29.77 11/21/2014 SOLID WASTE FLEETPRIDE 91 - Purchase 11/19/2014 FLEETPRIDE 91 $29.77 11/21/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 11/20/2014 GLIDDEN PRO 8296 $31.03 11/21/2014 CORRECTIONS INTOXIMETERS - Purchase 11/20/2014 INTOXIMETERS $479.00 11/21/2014 ROADS 120P-J.G. PARKS & SON - STOCK FILTERS 11/20/2014 J.G. PARKS & SON $101.60 11/21/2014 GENERAL SERVICES LOWES #00424 - Purchase 11/20/2014 LOWES #00424 $53.66 11/21/2014 EMERGENCY SERVICES MARRIOTT CONF CTR UNIV MD - Purchase 11/20/2014 MARRIOTT CONF CTR UNIV MD $232.14 11/21/2014 EMERGENCY SERVICES MARRIOTT CONF CTR UNIV MD - Purchase 11/20/2014 MARRIOTT CONF CTR UNIV MD $232.14 11/21/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE -DEPOSIT/LODGING/USSSA CONF 11/19/2014 OMNI ORLANDO CHMPNSGTE $178.98 11/21/2014 ROADS RC HOLLOWAY CO. - Purchase 11/20/2014 RC HOLLOWAY CO. $24.66 11/21/2014 PARKS DIVISION RC HOLLOWAY CO. - 245132 11/20/2014 RC HOLLOWAY CO. $23.72 11/21/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/19/2014 ROMMEL'S ACE HOME CENTER $8.09 11/21/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/19/2014 ROMMEL'S ACE HOME CENTER $9.78 11/21/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 11/20/2014 SALISBURY AUTOMOTIVE $402.00 11/21/2014 ROADS 570-SALISBURY AUTOMOTIVE -STROBE LIGHT 11/20/2014 SALISBURY AUTOMOTIVE $35.20 11/21/2014 ROADS SHERWOOD CHRYSLER JEEP - Purchase 11/19/2014 SHERWOOD CHRYSLER JEEP $172.12 11/21/2014 SOLID WASTE SHI CORP - Purchase 11/20/2014 SHI CORP $237.77 11/21/2014 FINANCE STAPLES - Purchase 11/20/2014 STAPLES $17.59 11/21/2014 PARKS AND RECREATION STAPLES - 7127548081 11/20/2014 STAPLES $8.04 11/21/2014 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/20/2014 STAPLES $31.06 11/21/2014 FINANCE STAPLES - Purchase 11/20/2014 STAPLES $221.81 11/21/2014 PARKS AND RECREATION STAPLES - 7127502996 11/20/2014 STAPLES $39.22 11/21/2014 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Purchase 11/19/2014 STAPLES 00104117 $130.92 11/21/2014 FINANCE STAPLES 00104117 - Purchase 11/19/2014 STAPLES 00104117 $49.48 11/21/2014 PARKS DIVISION STAPLES DIRECT - 9715887780 11/20/2014 STAPLES DIRECT $122.90 11/21/2014 SOLID WASTE STEEL SERVICES INC - Purchase 11/14/2014 STEEL SERVICES INC $614.98 11/21/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 11/20/2014 TESSCO INCORPORATED $383.48 11/21/2014 SOLID WASTE THE FARMERS & PLA - Purchase 11/20/2014 THE FARMERS & PLA $534.10 11/21/2014 TOURISM THE HOME DEPOT 2561 - 063714/6114657 11/19/2014 THE HOME DEPOT 2561 $14.94 11/21/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/19/2014 THE HOME DEPOT 2561 $18.71 11/21/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/20/2014 THE R D GRIER & SONS CO $497.00 11/21/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/20/2014 THE R D GRIER & SONS CO $95.27 11/21/2014 ROADS USPS 23811808028606911 - Purchase 11/20/2014 USPS 23811808028606911 $5.83 11/21/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 11/20/2014 VZWRLSS IVR VB $1,096.67 11/21/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 01964 11/20/2014 WAL-MART #1890 $13.80 11/21/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 11/21/2014 78 - SALISBURY - CAPTRI $53.22 11/24/2014 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 11/20/2014 ACTIVE PARENTING PUBLISHE $56.95 11/24/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/21/2014 ALBAN TRACTOR CO INC-02 $59.34 11/24/2014 SOLID WASTE CINTAS 60A SAP - Credit 11/17/2014 CINTAS 60A SAP ($9.95) 11/24/2014 ROADS CINTAS 60A SAP - Purchase 11/22/2014 CINTAS 60A SAP $111.48 11/24/2014 ROADS CLAIM ADJ/CHINA EXPRESS - Credit 10/29/2014 CLAIM ADJ/CHINA EXPRESS ($21.15) 11/24/2014 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 66719 11/21/2014 COPIER/PRINTER REJUVENATO $139.00 11/24/2014 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - EVENTS/112214 11/22/2014 DOLLAR-GENERAL #4472 $71.20 11/24/2014 PARKS AND RECREATION DUNKIN #304229 Q35 - 969428/DISNEY 11/22/2014 DUNKIN #304229 Q35 $40.00 11/24/2014 ELECTIONS DUNKIN #350527 Q35 - Purchase 11/22/2014 DUNKIN #350527 Q35 $17.08 11/24/2014 ELECTIONS DUNKIN #350527 Q35 - Purchase 11/20/2014 DUNKIN #350527 Q35 $25.18 11/24/2014 AIRPORT E D SUPPLY INC - Credit - PHOTO CELL RETURN 11/21/2014 E D SUPPLY INC ($96.00) 11/24/2014 AIRPORT E D SUPPLY INC - T HANGAR PHOTO CELLS 11/21/2014 E D SUPPLY INC $105.98 11/24/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 11/21/2014 E D SUPPLY INC $20.62 11/24/2014 SOLID WASTE E-ZPASS MD REBILL - Purchase 11/22/2014 E-ZPASS MD REBILL $275.00 11/24/2014 ELECTIONS FAIRFAX EMBASSY ROW - Purchase 11/23/2014 FAIRFAX EMBASSY ROW $2.00 11/24/2014 ELECTIONS FAIRFAX EMBASSY ROW - Purchase 11/22/2014 FAIRFAX EMBASSY ROW $2.00 11/24/2014 CORRECTIONS FASTENAL COMPANY01 - Credit 11/21/2014 FASTENAL COMPANY01 ($53.84) 11/24/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 11/21/2014 FASTENAL COMPANY01 $25.77 11/24/2014 CORRECTIONS FASTENAL COMPANY01 - Purchase 11/21/2014 FASTENAL COMPANY01 $29.98 11/24/2014 PARKS AND RECREATION GIANT 0351 - DISNEY/112214 11/22/2014 GIANT 0351 $13.96 11/24/2014 SOLID WASTE J.G. PARKS & SON - Credit 11/22/2014 J.G. PARKS & SON ($406.00) 11/24/2014 ROADS 120P-J.G. PARKS & SON -FILTER 11/21/2014 J.G. PARKS & SON $53.69 11/24/2014 YOUTH & CIVIC CENTER KMART 3237 - BACKSTAGE/112214 11/22/2014 KMART 3237 $34.98 11/24/2014 SOLID WASTE LOWES #00424 - Purchase 11/21/2014 LOWES #00424 $39.85 11/24/2014 CORRECTIONS LOWES #00424 - Purchase 11/21/2014 LOWES #00424 $24.97 11/24/2014 ELECTIONS MINUTEMAN PRESS - Purchase 11/21/2014 MINUTEMAN PRESS $20.00 11/24/2014 PARKS AND RECREATION MORSELS OMNI ORLANDO F - USSSA CNF/112114 11/21/2014 MORSELS OMNI ORLANDO F $10.56 11/24/2014 TOURISM OMNI ORLANDO CHMPNSGTE - USSSA CONF/JS/1118-112014 11/21/2014 OMNI ORLANDO CHMPNSGTE $672.51 11/24/2014 TOURISM OMNI ORLANDO CHMPNSGTE - USSSA CONF/JS/1118-112014 11/21/2014 OMNI ORLANDO CHMPNSGTE $672.51 11/24/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CONF/RM#412 11/21/2014 OMNI ORLANDO CHMPNSGTE $720.38 11/24/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CONF/RM#412 11/21/2014 OMNI ORLANDO CHMPNSGTE $720.38 11/24/2014 PARKS AND RECREATION OMNI ORLANDO CHMPNSGTE - USSSA CONF/RM#412 11/21/2014 OMNI ORLANDO CHMPNSGTE $720.38 11/24/2014 PARKS AND RECREATION PARK N FLY-BALTIMORE - USSSA CNF/PARKING FEE 11/21/2014 PARK N FLY-BALTIMORE $38.00 11/24/2014 PARKS AND RECREATION PRICE CHOPPER - 300048353 11/21/2014 PRICE CHOPPER $144.00 11/24/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/21/2014 ROMMEL'S ACE HOME CENTER $7.19 11/24/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/20/2014 ROMMEL'S ACE HOME CENTER $4.49 11/24/2014 AIRPORT STAPLES - OFFICE SUPPLIES 11/21/2014 STAPLES $104.08 11/24/2014 CIRCUIT COURT STAPLES - Purchase 11/21/2014 STAPLES $96.96 11/24/2014 CORRECTIONS STAPLES 00104117 - Purchase 11/21/2014 STAPLES 00104117 $73.99 11/24/2014 ELECTIONS STAPLES DIRECT - Purchase 11/23/2014 STAPLES DIRECT $35.18 11/24/2014 SOLID WASTE STEEL SERVICES INC - Purchase 11/19/2014 STEEL SERVICES INC $208.10 11/24/2014 ELECTIONS THE ELECTION CENTER - Purchase 11/21/2014 THE ELECTION CENTER $439.00 11/24/2014 PARKS DIVISION THE HOME DEPOT 2561 - 093353/4014959 11/21/2014 THE HOME DEPOT 2561 $13.96 11/24/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/21/2014 THE HOME DEPOT 2561 $133.23 11/24/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/21/2014 THE HOME DEPOT 2561 $133.23 11/24/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/20/2014 THE HOME DEPOT 2561 $46.20 11/24/2014 SOLID WASTE TRI-STATE ENGINEERING OF - Purchase 11/21/2014 TRI-STATE ENGINEERING OF $250.00 11/24/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 11/21/2014 UNITED ELECTRIC SALISBUR $88.00 11/24/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 11/21/2014 UNITED ELECTRIC SALISBUR $81.59 11/24/2014 SOLID WASTE VP SHOES-SALISBURY - Purchase 11/21/2014 VP SHOES-SALISBURY $125.00 11/24/2014 SOLID WASTE VP SHOES-SALISBURY - Purchase 11/21/2014 VP SHOES-SALISBURY $125.00 11/24/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 11/22/2014 VZWRLSS IVR VB $542.74 11/24/2014 PUBLIC WORKS WAWA 569 00005694 - Purchase 11/21/2014 WAWA 569 00005694 $10.28 11/24/2014 PARKS AND RECREATION WETCHER WHISTLE - 212431 11/23/2014 WETCHER WHISTLE $13.07 11/24/2014 CORRECTIONS WW GRAINGER - Purchase 11/21/2014 WW GRAINGER $23.47 11/24/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 11/24/2014 78 - SALISBURY - CAPTRI $188.27 11/25/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/24/2014 ALBAN TRACTOR CO INC-02 $178.02 11/25/2014 PARKS AND RECREATION CLEAR CHANNEL SAN ANTONI - YARD SALE/010315 11/24/2014 CLEAR CHANNEL SAN ANTONI $701.25 11/25/2014 ELECTIONS DICARLO DIGITAL COPY CENT - Purchase 11/24/2014 DICARLO DIGITAL COPY CENT $90.00 11/25/2014 ELECTIONS ELECTIONDAT - Purchase 11/24/2014 ELECTIONDAT $39.25 11/25/2014 EMERGENCY SERVICES ESAFETY SUPPLIES, - Purchase 11/24/2014 ESAFETY SUPPLIES, $48.51 11/25/2014 PARKS AND RECREATION EZ RENT A CAR MCO - USSSA CNF/RNTL CAR 11/21/2014 EZ RENT A CAR MCO $310.20 11/25/2014 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 11/24/2014 FISHER AUTO PARTS 162 $62.22 11/25/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 11/24/2014 GLIDDEN PRO 8296 $142.16 11/25/2014 SOLID WASTE J.G. PARKS & SON - Purchase 11/24/2014 J.G. PARKS & SON $479.50 11/25/2014 GENERAL SERVICES JAMES A BRIDDELL & SON - Purchase 11/24/2014 JAMES A BRIDDELL & SON $953.75 11/25/2014 YOUTH & CIVIC CENTER LOWES #00424 - 37272 11/24/2014 LOWES #00424 $155.56 11/25/2014 PARKS DIVISION LOWES #00424 - 30247 11/24/2014 LOWES #00424 $8.47 11/25/2014 CORRECTIONS MIDATL SURGICAL GRP PA - Purchase 11/24/2014 MIDATL SURGICAL GRP PA $500.00 11/25/2014 PARKS AND RECREATION MINUTEMAN PRESS - 15518 11/24/2014 MINUTEMAN PRESS $75.00 11/25/2014 CORRECTIONS PAYPAL WALMART COM - Purchase 11/24/2014 PAYPAL WALMART COM $65.23 11/25/2014 CORRECTIONS PAYPAL WALMART COM - Purchase 11/24/2014 PAYPAL WALMART COM $56.64 11/25/2014 CORRECTIONS PENINSULA PATHOLOGY ASSOC - Purchase 11/24/2014 PENINSULA PATHOLOGY ASSOC $154.00 11/25/2014 ROADS 550-RC HOLLOWAY CO. - QUICK DISCONNECTS 11/24/2014 RC HOLLOWAY CO. $115.44 11/25/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/24/2014 RC HOLLOWAY CO. $103.92 11/25/2014 RECREATION ROAD ID SAFETY GEAR - TURKEY TREK 11/24/2014 ROAD ID SAFETY GEAR $34.16 11/25/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 406698 11/24/2014 SALISBURY AUTOMOTIVE $8.37 11/25/2014 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE - 406748 11/24/2014 SALISBURY AUTOMOTIVE $41.64 11/25/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 437214F 11/24/2014 SHERWOOD FORD LIN MERCUR $296.03 11/25/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 11/24/2014 STTC #09 SEAFORD $250.00 11/25/2014 SOLID WASTE THE R D GRIER & SONS CO - Purchase 11/24/2014 THE R D GRIER & SONS CO $97.28 11/25/2014 PARKS DIVISION TRI SUPPLY EQUIPMENT - 420313-00001 11/24/2014 TRI SUPPLY & EQUIPMENT $20.32 11/25/2014 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 44875016-00 11/24/2014 UNITED REFRIG BR #16 $238.00 11/25/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 08813 11/24/2014 WAL-MART #1890 $112.10 11/25/2014 YOUTH & CIVIC CENTER WWW.DISCOUNTFILTERS.COM - 3957666 11/24/2014 WWW.DISCOUNTFILTERS.COM $73.98 11/25/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020659035.001 11/25/2014 78 - SALISBURY - CAPTRI $178.00 11/26/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 11/26/2014 COMCAST OF SALISBURY $8.52 11/26/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 11/24/2014 COPIER/PRINTER REJUVENATO $408.00 11/26/2014 PARKS AND RECREATION DOLRTREE 1483 00014837 - FRAMES 11/24/2014 DOLRTREE 1483 00014837 $28.00 11/26/2014 PARKS AND RECREATION DOLRTREE 1483 00014837 - FRAMES 11/24/2014 DOLRTREE 1483 00014837 $28.00 11/26/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 11/25/2014 E D SUPPLY INC $48.08 11/26/2014 SOLID WASTE E D SUPPLY INC - Purchase 11/24/2014 E D SUPPLY INC $10.80 11/26/2014 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 11/25/2014 FASTENAL COMPANY01 $7.37 11/26/2014 PARKS DIVISION HARKINS READY MIX - Credit 046065 11/25/2014 HARKINS READY MIX ($14.13) 11/26/2014 PARKS DIVISION HARKINS READY MIX - 046065 11/25/2014 HARKINS READY MIX $459.63 11/26/2014 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 11/25/2014 HILL'S ELECTRIC MOTOR S $882.34 11/26/2014 PARKS DIVISION LOWES #00424 - 24410 11/25/2014 LOWES #00424 $11.94 11/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30529 11/25/2014 LOWES #00424 $183.54 11/26/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07777 11/25/2014 LOWES #00424 $363.46 11/26/2014 PARKS DIVISION LOWES #00424 - 07759 11/25/2014 LOWES #00424 $19.66 11/26/2014 ELECTIONS MILLS STORAGE - Purchase 11/25/2014 MILLS STORAGE $149.00 11/26/2014 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 11/24/2014 OFFICE DEPOT #5910 $476.15 11/26/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 11/25/2014 P & M HYDRAULICS INC $221.44 11/26/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 11/25/2014 P & M HYDRAULICS INC $221.44 11/26/2014 CORRECTIONS PENINSULA REGIONAL MEDIC - Purchase 11/24/2014 PENINSULA REGIONAL MEDIC $48.00 11/26/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 11/25/2014 RC HOLLOWAY CO. $49.56 11/26/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 11/25/2014 RC HOLLOWAY CO. $293.52 11/26/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -A67184 11/24/2014 ROMMEL'S ACE HOME CENTER $46.76 11/26/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/25/2014 SALISBURY AUTOMOTIVE $284.87 11/26/2014 AIRPORT STAPLES - COMPUTER MOUSE(S) 11/24/2014 STAPLES 00104117 $91.45 11/26/2014 TOURISM STAPLES DIRECT - 9716138325 11/25/2014 STAPLES DIRECT $81.26 11/26/2014 ELECTIONS STAPLES DIRECT - Purchase 11/25/2014 STAPLES DIRECT $19.47 11/26/2014 YOUTH & CIVIC CENTER STARBUCKS #08835 SALISBUR - 729843/MANNHEIM 11/25/2014 STARBUCKS #08835 SALISBUR $13.95 11/26/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 11/25/2014 TELTRONIC (SALISBURY) $168.75 11/26/2014 PARKS DIVISION THE HOME DEPOT 2561 - 007064/1015126 11/24/2014 THE HOME DEPOT 2561 $4.96 11/26/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/24/2014 THE HOME DEPOT 2561 $31.41 11/26/2014 PARKS DIVISION THE HOME DEPOT 2561 - 088787/1023802 11/24/2014 THE HOME DEPOT 2561 $56.23 11/26/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 11/25/2014 TRUCK TECH IND, INC $93.11 11/26/2014 GENERAL SERVICES TRUCK TECH IND, INC - Purchase 11/25/2014 TRUCK TECH IND, INC $27.02 11/26/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 03253 11/25/2014 WAL-MART #1890 $12.90 11/26/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 11/25/2014 WAL-MART #1890 $11.81 11/26/2014 TOURISM WB PROMOTION - 11743 11/25/2014 WB PROMOTION $279.00 11/26/2014 TOURISM WM SUPERCENTER #1890 - 02703 11/25/2014 WM SUPERCENTER #1890 $36.52 11/26/2014 TOURISM WM SUPERCENTER #1890 - 02703 11/25/2014 WM SUPERCENTER #1890 $36.52 11/26/2014 CORRECTIONS WW GRAINGER - Purchase 11/24/2014 WW GRAINGER $256.70 11/26/2014 CORRECTIONS WW GRAINGER - Purchase 11/24/2014 WW GRAINGER $174.68 11/26/2014 ROADS 570-BARR INTERNATIONAL - MUFFLER 11/25/2014 BARR INTERNATIONAL $326.98 11/28/2014 TOURISM CROWN TROPHY - 17754 11/26/2014 CROWN TROPHY $30.40 11/28/2014 YOUTH & CIVIC CENTER DUNKIN #304229 Q35 - 972901 11/25/2014 DUNKIN #304229 Q35 $33.96 11/28/2014 AIRPORT FEDEX - MAA GRANT PAPERWORK 11/26/2014 FEDEX 15425850 $22.36 11/28/2014 RECREATION FOOD LION #1560 - TURKEY TREK SUPPLIES 11/26/2014 FOOD LION #1560 $20.02 11/28/2014 SOLID WASTE J J KELLER & ASSOCIATES - Credit 11/26/2014 J J KELLER & ASSOCIATES ($299.00) 11/28/2014 SOLID WASTE J J KELLER & ASSOCIATES - Credit 11/26/2014 J J KELLER & ASSOCIATES ($299.00) 11/28/2014 CORRECTIONS JUNIOR BOARD SHOP - Purchase 11/25/2014 JUNIOR BOARD SHOP $21.37 11/28/2014 PARKS DIVISION LOWES #00424 - 24700 11/26/2014 LOWES #00424 $2.99 11/28/2014 FINANCE MARYLAND ASSOCIATION OF C - Purchase 11/26/2014 MARYLAND ASSOCIATION OF C $225.00 11/28/2014 YOUTH & CIVIC CENTER MATHESON-F66 - CO2 TANK/MANNHEIM 11/26/2014 MATHESON-F66 $40.63 11/28/2014 CIRCUIT COURT NBF NATL BIZ FURNITURE - Purchase 11/26/2014 NBF NATL BIZ FURNITURE $251.00 11/28/2014 CIRCUIT COURT REI MATTHEW BENDER &CO - Purchase 11/26/2014 REI MATTHEW BENDER &CO $58.98 11/28/2014 TOURISM ROBINSONS - 302 11/26/2014 ROBINSONS $320.00 11/28/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/25/2014 ROMMEL'S ACE HOME CENTER $8.49 11/28/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/26/2014 ROMMEL'S ACE HOME CENTER $5.97 11/28/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Credit 11/26/2014 ROMMEL'S ACE HOME CENTER ($8.49) 11/28/2014 PARKS AND RECREATION SEARS ROEBUCK 1773 - 017735425313 11/26/2014 SEARS ROEBUCK 1773 $40.14 11/28/2014 CORRECTIONS SIERRA TRADING POST - Purchase 11/26/2014 SIERRA TRADING POST $128.52 11/28/2014 SOLID WASTE STAPLES - Purchase 11/26/2014 STAPLES $24.19 11/28/2014 PARKS AND RECREATION THE GUIDE - ADV/INDOOR YARD SALE 11/26/2014 THE GUIDE $496.00 11/28/2014 PARKS DIVISION THE HOME DEPOT 2561 - 044403/9015327 11/26/2014 THE HOME DEPOT 2561 $11.97 11/28/2014 PARKS DIVISION THE HOME DEPOT 2561 - 023262/0015175 11/25/2014 THE HOME DEPOT 2561 $3.87 11/28/2014 PARKS DIVISION THE HOME DEPOT 2561 - 049613/0015164 11/25/2014 THE HOME DEPOT 2561 $6.36 11/28/2014 PARKS DIVISION THE HOME DEPOT 2561 - 063112/9015271 11/26/2014 THE HOME DEPOT 2561 $66.97 11/28/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/25/2014 THE HOME DEPOT 2561 $37.03 11/28/2014 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO -2018445-0001 11/26/2014 THE R D GRIER & SONS CO $150.00 11/28/2014 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 11/25/2014 TLF KITTYS FLOWERS INC $48.95 11/28/2014 CORRECTIONS TOTALHOMEMEDICAL.COM - Purchase 11/26/2014 TOTALHOMEMEDICAL.COM $341.70 11/28/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 11/26/2014 TRUCK TECH IND, INC $314.64 11/28/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 11/26/2014 VZWRLSS IVR VB $512.87 11/28/2014 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9735123907 11/27/2014 VZWRLSS IVR VB $201.60 11/28/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 11/26/2014 VZWRLSS IVR VB $40.01 11/28/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9734642720 11/26/2014 VZWRLSS IVR VB $494.65 11/28/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9734642720 11/26/2014 VZWRLSS IVR VB $494.65 11/28/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9734642720 11/26/2014 VZWRLSS IVR VB $494.65 11/28/2014 PARKS AND RECREATION VZWRLSS IVR VB - 9734642720 11/26/2014 VZWRLSS IVR VB $494.65 11/28/2014 RECREATION WAL-MART #2931 - 05881 11/27/2014 WAL-MART #2931 $18.15 11/28/2014 RECREATION WAL-MART #2931 - 05881 11/27/2014 WAL-MART #2931 $18.15 11/28/2014 YOUTH & CIVIC CENTER WAWA 561 00005611 - 4464960 11/26/2014 WAWA 561 00005611 $3.00 11/28/2014 YOUTH & CIVIC CENTER WAWA 561 00005611 - 4464934 11/26/2014 WAWA 561 00005611 $4.19 11/28/2014 FINANCE WPA TRAIN STATION - Purchase 11/25/2014 WPA TRAIN STATION $60.00 11/28/2014 STATES ATTORNEY DOLLAR-GENERAL #2422 - Purchase 11/29/2014 DOLLAR-GENERAL #2422 $4.00 12/1/2014 RECREATION DTV DIRECTV SERVICE - 24582589453 11/29/2014 DTV DIRECTV SERVICE $224.57 12/1/2014 PARKS DIVISION FLEETPRIDE 91 - 65244422 11/26/2014 FLEETPRIDE 91 $33.34 12/1/2014 SOLID WASTE LOWES #00424 - Purchase 11/28/2014 LOWES #00424 $89.90 12/1/2014 SOLID WASTE UNITED ELECTRIC SALISBUR - Purchase 11/28/2014 UNITED ELECTRIC SALISBUR $36.18 12/1/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020693592.002 12/1/2014 78 - SALISBURY - CAPTRI $54.18 12/2/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 12/1/2014 BACKYARD STORAGE $95.00 12/2/2014 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 12/1/2014 CLYDE'S CAR & LIGHT TRUC $117.27 12/2/2014 EMERGENCY SERVICES COURTESY CHEVROLET CAD - Purchase 12/1/2014 COURTESY CHEVROLET CAD $9.70 12/2/2014 ROADS 570-DELMARVA AUTO GLASS INC - WINDOW #71 12/1/2014 DELMARVA AUTO GLASS INC $183.29 12/2/2014 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 12/1/2014 EASTERN SHORE COFFEE & WA $29.99 12/2/2014 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 12/1/2014 FASTENAL COMPANY01 $16.49 12/2/2014 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS68805 12/1/2014 FASTENAL COMPANY01 $25.36 12/2/2014 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 12/1/2014 FIRE PROTECTIVE SERVICES $53.00 12/2/2014 TOURISM FOOD LION #0879 - ADV BRD MTNG/120114 12/1/2014 FOOD LION #0879 $14.62 12/2/2014 AIRPORT FOGLES ENVIRONMENTAL -PORTA POTTY 12/1/2014 IN FOGLES ENVIRONMENTAL $61.22 12/2/2014 PLANNING & ZONING INT'L CODE COUNCIL INC - Purchase 12/2/2014 INT'L CODE COUNCIL INC $661.49 12/2/2014 SOLID WASTE J J KELLER & ASSOCIATES - Credit 12/1/2014 J J KELLER & ASSOCIATES ($299.00) 12/2/2014 SOLID WASTE NIGP - Purchase 12/1/2014 NIGP $645.00 12/2/2014 AIRPORT WATERTESTIN - WATER TEST 12/1/2014 PP WATERTESTIN $75.00 12/2/2014 ROADS 570-RC HOLLOWAY CO. - Purchase 12/1/2014 RC HOLLOWAY CO. $115.44 12/2/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 407105 12/1/2014 SALISBURY AUTOMOTIVE $88.14 12/2/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407063 12/1/2014 SALISBURY AUTOMOTIVE $94.43 12/2/2014 PARKS DIVISION SQ MARK GLUSHAKOW - 3120 12/1/2014 SQ MARK GLUSHAKOW $460.00 12/2/2014 ROADS 570-TRUCK TECH IND, INC - FASTENERS 12/1/2014 TRUCK TECH IND, INC $357.90 12/2/2014 TOURISM WWW.DICKSSPORTNGGOODS.COM - 3014019278 12/1/2014 WWW.DICKSSPORTNGGOODS.COM $317.98 12/2/2014 ROADS 536-ZEP SALES AND SERVICE - JANITORAL SUPPLIES 12/1/2014 ZEP SALES AND SERVICE $429.79 12/2/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 12/2/2014 78 - SALISBURY - CAPTRI $345.32 12/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020711846.002 12/2/2014 78 - SALISBURY - CAPTRI $19.12 12/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020703017.002 12/2/2014 78 - SALISBURY - CAPTRI $152.24 12/3/2014 EXECUTIVE/ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 12/1/2014 ALLEN RUBBER STAMP CO $20.00 12/3/2014 ROADS 570-BARR INTERNATIONAL - REPAIRS #4 12/2/2014 BARR INTERNATIONAL $822.14 12/3/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 12/3/2014 COMCAST OF SALISBURY $31.95 12/3/2014 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - GEN STAFF MTNG/120114 12/1/2014 DD/BR #351789 Q35 $50.94 12/3/2014 YOUTH & CIVIC CENTER DELMARVA AUTO GLASS INC - 9-241125 12/2/2014 DELMARVA AUTO GLASS INC $120.00 12/3/2014 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 12/2/2014 EASTERN SHORE COFFEE & WA $37.75 12/3/2014 EMERGENCY SERVICES ESAFETY SUPPLIES, - Purchase 12/2/2014 ESAFETY SUPPLIES, $27.71 12/3/2014 SOLID WASTE J.G. PARKS & SON - Purchase 12/2/2014 J.G. PARKS & SON $41.08 12/3/2014 ROADS 702-LOWES #00424 - FENCE REPAIR 12/2/2014 LOWES #00424 $67.20 12/3/2014 ELECTIONS MILLS STORAGE - Purchase 12/2/2014 MILLS STORAGE $298.00 12/3/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 12/1/2014 MR. NATURAL BOTTLED W $40.00 12/3/2014 TOURISM NETBRANDS MEDIA CORP - P175936 12/3/2014 NETBRANDS MEDIA CORP. $326.53 12/3/2014 ROADS 570-PASCO OF SALISBURY - STARTER 12/1/2014 PASCO OF SALISBURY $398.88 12/3/2014 ROADS 570RC HOLLOWAY CO. - Credit 12/2/2014 RC HOLLOWAY CO. ($115.44) 12/3/2014 ROADS 120P-RC HOLLOWAY CO. - LAMPS 12/2/2014 RC HOLLOWAY CO. $43.38 12/3/2014 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 12/2/2014 SALISBURY AREA CHAMBER OF $280.00 12/3/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/2/2014 SALISBURY AUTOMOTIVE $32.18 12/3/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 407142 12/2/2014 SALISBURY AUTOMOTIVE $50.35 12/3/2014 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK FILTERS, PLUGS, BACKUP 12/2/2014 SALISBURY AUTOMOTIVE $221.57 12/3/2014 ROADS 550-SALISBURY AUTOMOTIVE - TIRE REPAIR SUPPLIES 12/2/2014 SALISBURY AUTOMOTIVE $130.67 12/3/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 438328F 12/2/2014 SHERWOOD FORD LIN MERCUR $12.73 12/3/2014 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 12/2/2014 STAPLES DIRECT $315.63 12/3/2014 TOURISM THE GREENE TURTLE - ADV BRD MTNG/120114 12/1/2014 THE GREENE TURTLE $127.18 12/3/2014 PARKS DIVISION THE HOME DEPOT 2561 - 091950/4015562 12/1/2014 THE HOME DEPOT 2561 $6.81 12/3/2014 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 12/1/2014 TMS DELMARVA TWO-WAY R $148.00 12/3/2014 ROADS 704-TRI SUPPLY & EQUIPMENT - REBAR 12/2/2014 TRI SUPPLY & EQUIPMENT $178.01 12/3/2014 TOURISM WB PROMOTION - Credit AL11743 12/2/2014 WB PROMOTION ($244.00) 12/3/2014 PARKS AND RECREATION WILSONS LODGE OGLEBAY - AW/NTL R&P MNT MGT SCH/JAN2015 12/1/2014 WILSONS LODGE OGLEBAY $1,452.20 12/3/2014 ROADS 536-ZEP SALES AND SERVICE - JANITORIAL 12/2/2014 ZEP SALES AND SERVICE $365.53 12/3/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020724432.002 12/3/2014 78 - SALISBURY - CAPTRI $6.97 12/4/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020724382.002 12/3/2014 78 - SALISBURY - CAPTRI ($108.47) 12/4/2014 AIRPORT AC ELECTRONICS - TERM BALLASTS 12/3/2014 AC ELECTRONICS $392.21 12/4/2014 PARKS DIVISION AIRGASS NORTH - 8035048806 12/3/2014 AIRGASS NORTH $57.58 12/4/2014 PARKS AND RECREATION AIRGASS NORTH - 8035053783 12/3/2014 AIRGASS NORTH $186.36 12/4/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/3/2014 ALBAN TRACTOR CO INC-02 $14.40 12/4/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 12/3/2014 ALBAN TRACTOR CO INC-02 ($69.36) 12/4/2014 ROADS 570-BARR INTERNATIONAL - AIR VALVE 12/2/2014 BARR INTERNATIONAL $269.58 12/4/2014 ROADS 570-BARR INTERNATIONAL - FAN HUB #71 12/2/2014 BARR INTERNATIONAL $331.05 12/4/2014 ROADS 570-BARR INTERNATIONAL - AIR VALVE 12/2/2014 BARR INTERNATIONAL $269.58 12/4/2014 CORRECTIONS CHESAPEAKE INN - Purchase 12/2/2014 CHESAPEAKE INN $45.00 12/4/2014 PARKS DIVISION DICARLO PRECISION INSTRUM - 0414145 12/2/2014 DICARLO PRECISION INSTRUM $46.20 12/4/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/3/2014 E D SUPPLY INC $43.91 12/4/2014 YOUTH & CIVIC CENTER EDWARD DON AND COMPANY - SUPPLIES 12/3/2014 EDWARD DON AND COMPANY $209.40 12/4/2014 PARKS AND RECREATION ETCH-ART AWARDS - 83309 12/2/2014 ETCH-ART AWARDS $5.00 12/4/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 12/3/2014 FASTENAL COMPANY01 $164.59 12/4/2014 SOLID WASTE Gempler 1020400852 - Purchase 12/4/2014 Gempler 1020400852 $336.50 12/4/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/2/2014 GLIDDEN PRO 8296 $103.38 12/4/2014 CORRECTIONS LOWES #00424 - Purchase 12/3/2014 LOWES #00424 $12.96 12/4/2014 SOLID WASTE LOWES #00424 - Purchase 12/3/2014 LOWES #00424 $93.90 12/4/2014 SOLID WASTE LOWES #00424 - Purchase 12/3/2014 LOWES #00424 $93.90 12/4/2014 SOLID WASTE LOWES #00424 - Purchase 12/3/2014 LOWES #00424 $47.76 12/4/2014 ROADS 710-MASTERMANS - WINTER ITEMS 12/2/2014 MASTERMANS $263.00 12/4/2014 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 12/3/2014 MYOFFICEPRODUCTS.COM $285.00 12/4/2014 ROADS 550-NSG GALETON GLOVES - MECHANICS GLOVES 12/3/2014 NSG GALETON GLOVES $583.29 12/4/2014 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 12/3/2014 PAT'S PIZZERIA OF SALISB $112.96 12/4/2014 ROADS 570-RC HOLLOWAY CO. - BOOSTER 12/3/2014 RC HOLLOWAY CO. $344.44 12/4/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A70676 12/2/2014 ROMMEL'S ACE HOME CENTER $4.85 12/4/2014 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A70997 12/2/2014 ROMMEL'S ACE HOME CENTER $7.28 12/4/2014 AIRPORT SALISBURY AUTOMOTIVE - BATTERY CABLES 12/3/2014 SALISBURY AUTOMOTIVE $180.43 12/4/2014 ROADS 550-SALISBURY AUTOMOTIVE - BUTT CONNECTORS 12/3/2014 SALISBURY AUTOMOTIVE $7.50 12/4/2014 ROADS 550-SALISBURY AUTOMOTIVE - BUTT CONNECTORS FOR SHOP 12/3/2014 SALISBURY AUTOMOTIVE $7.50 12/4/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/3/2014 STAPLES $162.23 12/4/2014 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/3/2014 STAPLES $29.07 12/4/2014 LIQUOR/LICENSE BOARD STAPLES DIRECT - Credit 12/3/2014 STAPLES DIRECT ($11.25) 12/4/2014 LIQUOR/LICENSE BOARD STAPLES DIRECT - Credit 12/3/2014 STAPLES DIRECT ($48.60) 12/4/2014 CIRCUIT COURT TELEWIRE INC - Purchase 12/3/2014 TELEWIRE INC $49.00 12/4/2014 SOLID WASTE TLF KITTYS FLOWERS INC - Purchase 12/2/2014 TLF KITTYS FLOWERS INC $40.00 12/4/2014 PARKS AND RECREATION USPS 23811808028606911 - O.S.APPL/BGJ 12/3/2014 USPS 23811808028606911 $5.95 12/4/2014 PARKS DIVISION VULCAN CONST MIDEAST - 19220053 12/3/2014 VULCAN CONST MIDEAST $220.07 12/4/2014 PARKS DIVISION VZWRLSS IVR VB - 9735621890 12/3/2014 VZWRLSS IVR VB $120.79 12/4/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 12/3/2014 VZWRLSS IVR VB $696.06 12/4/2014 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 12/3/2014 VZWRLSS IVR VB $50.67 12/4/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 12/3/2014 WAL-MART #1890 $29.59 12/4/2014 RECREATION WM SUPERCENTER #1890 - 06309 12/3/2014 WM SUPERCENTER #1890 $87.22 12/4/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 12/3/2014 WM SUPERCENTER #1890 $23.85 12/4/2014 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 12/3/2014 WM SUPERCENTER #1890 $23.85 12/4/2014 CORRECTIONS WW GRAINGER - Purchase 12/3/2014 WW GRAINGER $297.46 12/4/2014 SOLID WASTE YOUR DOC'S IN - CLINIC - Purchase 12/3/2014 YOUR DOC'S IN - CLINIC $80.00 12/4/2014 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 12/4/2014 78 - SALISBURY - CAPTRI $48.59 12/5/2014 PARKS DIVISION AIRGASS NORTH - 9033951316 12/5/2014 AIRGASS NORTH $6.75 12/5/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/4/2014 ALBAN TRACTOR CO INC-02 $14.64 12/5/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/4/2014 ALBAN TRACTOR CO INC-02 $312.67 12/5/2014 ROADS 555-AMAZON MKTPLACE PMTS - DRY ERASE BOARD 12/4/2014 AMAZON MKTPLACE PMTS $160.48 12/5/2014 ROADS 120T-ATD 110 - TIRES 12/4/2014 ATD 110 $304.86 12/5/2014 PARKS AND RECREATION ATLANTIC TRACTOR - P90124 12/4/2014 ATLANTIC TRACTOR $115.87 12/5/2014 TOURISM BACK STREET GRILL - MTNG/120314/DMVELITE 12/3/2014 BACK STREET GRILL $29.28 12/5/2014 AIRPORT COMCAST OF SALISBURY - DECEMBER OFFICE INTERNET 12/5/2014 COMCAST OF SALISBURY $75.87 12/5/2014 AIRPORT COMCAST OF SALISBURY -DECEMBER WIFI 12/5/2014 COMCAST OF SALISBURY $160.07 12/5/2014 PLANNING & ZONING DELAWARE TIRE CENTER - Purchase 12/4/2014 DELAWARE TIRE CENTER $175.34 12/5/2014 PARKS DIVISION DELMARVAPOWER/SPEEDPAY - PHP COTTAGE/375845799960/1114 12/4/2014 DELMARVAPOWER/SPEEDPAY $370.14 12/5/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/4/2014 E D SUPPLY INC $61.79 12/5/2014 SOLID WASTE E D SUPPLY INC - Purchase 12/4/2014 E D SUPPLY INC $10.55 12/5/2014 SOLID WASTE FASTENAL COMPANY01 - Credit 12/4/2014 FASTENAL COMPANY01 ($1.16) 12/5/2014 SOLID WASTE FASTENAL COMPANY01 - Purchase 12/4/2014 FASTENAL COMPANY01 $5.56 12/5/2014 CORRECTIONS GHA TECHNOLOGIES, INC. - Purchase 12/3/2014 GHA TECHNOLOGIES, INC. $210.00 12/5/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/4/2014 GLIDDEN PRO 8296 $48.86 12/5/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/4/2014 GLIDDEN PRO 8296 $48.86 12/5/2014 ROADS 550-HARBOR FREIGHT TOOLS 448 -TOOLS 12/3/2014 HARBOR FREIGHT TOOLS 448 $84.89 12/5/2014 ROADS 709-HOLT PAPER & CHEMICAL CO. -SNOW EVENT SUPPLIES 12/4/2014 HOLT PAPER & CHEMICAL CO. $652.65 12/5/2014 ROADS 120-J.G. PARKS & SON - FILTERS 12/4/2014 J.G. PARKS & SON $149.45 12/5/2014 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 12/3/2014 LEXISNEXIS RISK MGT $206.87 12/5/2014 SOLID WASTE LOWES #00424 - Purchase 12/4/2014 LOWES #00424 $60.89 12/5/2014 ROADS 550-LOWES #00424 - BULB 12/4/2014 LOWES #00424 $5.98 12/5/2014 ROADS 706M-LOWES #00424 - MAILBOXES 12/4/2014 LOWES #00424 $194.00 12/5/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 12/3/2014 OFFICE DEPOT #5910 $128.70 12/5/2014 CORRECTIONS OLD COUNTRY BUFFET #0160 - Purchase 12/4/2014 OLD COUNTRY BUFFET #0160 $8.78 12/5/2014 FINANCE PAPCO - Purchase 12/3/2014 PAPCO $63.50 12/5/2014 PARKS DIVISION PAYPAL MAINSTSAINT - 3093-6067-5268-6077 12/4/2014 PAYPAL MAINSTSAINT $59.99 12/5/2014 CIRCUIT COURT QUILL CORPORATION - Purchase 12/3/2014 QUILL CORPORATION $57.97 12/5/2014 PARKS DIVISION RC HOLLOWAY CO. - 246378 12/4/2014 RC HOLLOWAY CO. $159.99 12/5/2014 AIRPORT REDI-CALL COMMUNICATION - NOVEMBER PAGERS 12/4/2014 REDI-CALL COMMUNICATION $60.25 12/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407303 12/4/2014 SALISBURY AUTOMOTIVE ($7.50) 12/5/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407271 12/4/2014 SALISBURY AUTOMOTIVE $87.59 12/5/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 407316 12/4/2014 SALISBURY AUTOMOTIVE ($5.00) 12/5/2014 PARKS AND RECREATION STAPLES - 7128098944 12/4/2014 STAPLES $200.49 12/5/2014 PARKS AND RECREATION STAPLES - 7128098944 12/4/2014 STAPLES $200.49 12/5/2014 STATES ATTORNEY STAPLES - Purchase 12/4/2014 STAPLES $46.89 12/5/2014 STATES ATTORNEY STAPLES - Purchase 12/4/2014 STAPLES $22.65 12/5/2014 STATES ATTORNEY STAPLES - Purchase 12/4/2014 STAPLES $156.30 12/5/2014 STATES ATTORNEY STAPLES 00104117 - Purchase 12/3/2014 STAPLES 00104117 $30.97 12/5/2014 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 12/4/2014 TELTRONIC (SALISBURY) $246.75 12/5/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 12/4/2014 TESSCO INCORPORATED $104.37 12/5/2014 PARKS DIVISION THE HOME DEPOT 2561 - 028094/2015691 12/3/2014 THE HOME DEPOT 2561 $9.36 12/5/2014 PARKS AND RECREATION THE WEBSTAURANT STORE - 12019827 12/4/2014 THE WEBSTAURANT STORE $135.50 12/5/2014 ROADS 704-TRI SUPPLY & EQUIPMENT - REBAR CHAIR 12/4/2014 TRI SUPPLY & EQUIPMENT $13.60 12/5/2014 EMERGENCY SERVICES WAL-MART #1890 - Purchase 12/4/2014 WAL-MART #1890 $10.36 12/5/2014 YOUTH & CIVIC CENTER WAL-MART #1890 - 07153 12/4/2014 WAL-MART #1890 $35.54 12/5/2014 PARKS AND RECREATION WAL-MART #2931 - 04272 12/4/2014 WAL-MART #2931 $39.88 12/5/2014 CORRECTIONS WILLIAMSON-DICKIE - Purchase 12/4/2014 WILLIAMSON-DICKIE $95.14 12/5/2014 CORRECTIONS WW GRAINGER - Purchase 12/3/2014 WW GRAINGER $122.28 12/5/2014 CORRECTIONS WW GRAINGER - Purchase 12/3/2014 WW GRAINGER $30.30 12/5/2014 PURCHASING WWW.FAX87.COM - Purchase 12/4/2014 WWW.FAX87.COM $25.00 12/5/2014 COUNTY COUNCIL ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 12/5/2014 ALLEN RUBBER STAMP CO $63.00 12/8/2014 RECREATION AMAZON MKTPLACE PMTS - OPTOMA PROJECTOR 12/5/2014 AMAZON MKTPLACE PMTS $401.38 12/8/2014 ROADS 120T-ATD 110 - TIRES FOR STOCK 12/5/2014 ATD 110 $463.76 12/8/2014 PARKS DIVISION BARR INTERNATIONAL - 1-1186779 12/4/2014 BARR INTERNATIONAL $42.34 12/8/2014 RECREATION COLLEGE AVE CAR WASH - CNTY VAN/120414 12/4/2014 COLLEGE AVE CAR WASH $8.00 12/8/2014 YOUTH & CIVIC CENTER DAYTON'S CHICKEN & SEAFOO - INMATE PRGM/120514 12/5/2014 DAYTON'S CHICKEN & SEAFOO $43.65 12/8/2014 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 12/5/2014 EASTERN SHORE COFFEE & WA $26.25 12/8/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS041413 12/5/2014 FERGUSON ENTERPRISES 1722 $17.14 12/8/2014 PARKS DIVISION FISHER'S POPCORN INC. - 33518 12/5/2014 FISHER'S POPCORN INC. $422.85 12/8/2014 ROADS 570-FLEETPRIDE 91 - BRAKES 12/4/2014 FLEETPRIDE 91 $276.94 12/8/2014 CIRCUIT COURT GAN DAILY TIMES - Purchase 12/6/2014 GAN DAILY TIMES $10.00 12/8/2014 PLANNING & ZONING GAN DAILY TIMES - Purchase 12/6/2014 GAN DAILY TIMES $18.60 12/8/2014 HUMAN RESOURCES GAN DAILY TIMES - Purchase 12/6/2014 GAN DAILY TIMES $16.00 12/8/2014 STATES ATTORNEY GIANT 0351 - Purchase 12/5/2014 GIANT 0351 $12.00 12/8/2014 RECREATION GIH GLOBALINDUSTRIALEQ - 107509368 12/5/2014 GIH GLOBALINDUSTRIALEQ $251.70 12/8/2014 PLANNING & ZONING GOIN NUTS CAFE - Purchase 12/6/2014 GOIN NUTS CAFE $350.34 12/8/2014 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 12/4/2014 GRANT'S SERVICE CENTER LL $49.95 12/8/2014 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 12/4/2014 HARBOR FREIGHT TOOLS 448 $19.99 12/8/2014 ELECTIONS KNIGHTON GARAGE - Purchase 12/4/2014 KNIGHTON GARAGE $7.00 12/8/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30877 12/5/2014 LOWES #00424 $160.17 12/8/2014 SOLID WASTE LOWES #00424 - Purchase 12/5/2014 LOWES #00424 $184.54 12/8/2014 ROADS 710-MARYLAND ASSOCIATION OF C REGISTRATION 12/4/2014 MARYLAND ASSOCIATION OF C $225.00 12/8/2014 EXECUTIVE/ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 12/3/2014 MARYLAND ASSOCIATION OF C $675.00 12/8/2014 IT MARYLAND ASSOCIATION OF C - Purchase 12/4/2014 MARYLAND ASSOCIATION OF C $225.00 12/8/2014 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 12/4/2014 MARYLAND ASSOCIATION OF C $1,935.00 12/8/2014 EMERGENCY SERVICES NATIONAL ACADEMY OF EMD - Purchase 12/4/2014 NATIONAL ACADEMY OF EMD $30.00 12/8/2014 ROADS NOAH HILLMAN GARAGE - Purchase 12/4/2014 NOAH HILLMAN GARAGE $11.00 12/8/2014 AIRPORT OFFICE DEPOT #5910 - TERMINAL SUPPLIES 12/6/2014 OFFICE DEPOT #5910 $157.60 12/8/2014 ROADS 570-P & M HYDRAULICS INC - HYD. REPAIR 12/5/2014 P & M HYDRAULICS INC $66.30 12/8/2014 AIRPORT PACIFIC TELEMANAGEMENT - DECEMBER PAY PHONE 12/4/2014 PACIFIC TELEMANAGEMENT $86.77 12/8/2014 ROADS 120P-PASCO OF SALISBURY - ALTERNATORS 12/5/2014 PASCO OF SALISBURY $476.62 12/8/2014 AIRPORT PENCO CORPORATION SALIS - REPAIR TOILET SEATS IN TERMINAL 12/4/2014 PENCO CORPORATION SALIS $91.48 12/8/2014 ROADS 550-RC HOLLOWAY CO. - SHOP SUPPLIES 12/5/2014 RC HOLLOWAY CO. $104.39 12/8/2014 ROADS 570-RC HOLLOWAY CO. - SNOW CHAINS 12/5/2014 RC HOLLOWAY CO. $831.53 12/8/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/6/2014 RC HOLLOWAY CO. $10.51 12/8/2014 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/4/2014 REED SECURITY SYSTEMS INC $425.00 12/8/2014 CORRECTIONS REW MATERIALS SALISBURY - Purchase 12/5/2014 REW MATERIALS SALISBURY $616.45 12/8/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A71624 12/4/2014 ROMMEL'S ACE HOME CENTER $33.04 12/8/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A72400 12/5/2014 ROMMEL'S ACE HOME CENTER $32.80 12/8/2014 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - SALES MTNG/120414 12/4/2014 SALISBURY AREA CHAMBER OF $20.00 12/8/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100190815.001 12/5/2014 SHORE DISTRIBUTORS INC $266.71 12/8/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100190810.001 12/5/2014 SHORE DISTRIBUTORS INC $672.58 12/8/2014 SOLID WASTE STAPLES - Purchase 12/5/2014 STAPLES $98.72 12/8/2014 YOUTH & CIVIC CENTER TARGET 00012336 - SUPPLIES 12/5/2014 TARGET 00012336 $8.76 12/8/2014 TOURISM TERMINIX INTL 2042 - 9013481/12695562 12/5/2014 TERMINIX INTL 2042 $310.40 12/8/2014 PARKS DIVISION THE HOME DEPOT 2561 - 004755/1015785 12/4/2014 THE HOME DEPOT 2561 $110.47 12/8/2014 LOCAL MANAGEMENT BOARD THE HOME DEPOT 2578 - Purchase 12/5/2014 THE HOME DEPOT 2578 $62.39 12/8/2014 ROADS 551-THE UPS STORE #1791 - BOOT RETURN 12/5/2014 THE UPS STORE #1791 $45.82 12/8/2014 TOURISM VZWRLSS IVR VB - 9735648956 12/6/2014 VZWRLSS IVR VB $349.34 12/8/2014 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONES 12/5/2014 VZWRLSS MY VZ VB P $558.42 12/8/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 12/5/2014 WM SUPERCENTER #1890 $26.92 12/8/2014 ROADS 704-AERIAL CRANE - DRY WELLS 12/8/2014 AERIAL CRANE $902.50 12/9/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 9484204 12/9/2014 AMAZON MKTPLACE PMTS $59.42 12/9/2014 PLANNING & ZONING BURNETT WHITE TIRE & AUT - Purchase 12/8/2014 BURNETT WHITE TIRE & AUT $25.87 12/9/2014 EMERGENCY SERVICES DOTCOM COMPUTERS - Purchase 12/8/2014 DOTCOM COMPUTERS $139.00 12/9/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/8/2014 E D SUPPLY INC $28.50 12/9/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/8/2014 E D SUPPLY INC $38.20 12/9/2014 CORRECTIONS GREASE MONKEY #431 - Purchase 12/8/2014 GREASE MONKEY #431 $83.99 12/9/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1208159 12/8/2014 HOLT PAPER & CHEMICAL CO. $31.77 12/9/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29999 12/8/2014 LOWES #00424 $261.54 12/9/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/8/2014 LOWES #00424 $8.36 12/9/2014 ROADS 710-MVA-SALISBURY POS - CDL 12/8/2014 MVA-SALISBURY POS $30.00 12/9/2014 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 12/9/2014 NSC NORTHERN SAFETY CO $117.45 12/9/2014 YOUTH & CIVIC CENTER PAYPAL DISCOUNTINS - SLB1CYHQ 12/8/2014 PAYPAL DISCOUNTINS $123.90 12/9/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 12/8/2014 RC HOLLOWAY CO. $205.28 12/9/2014 ROADS 570-RICHARDS AUTOMOTIVE IN - TRANSMISSION REPAIR #1 12/8/2014 RICHARDS AUTOMOTIVE IN $1,275.00 12/9/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 12/8/2014 SALISBURY AUTOMOTIVE $196.61 12/9/2014 ROADS 120P-SALISBURY AUTOMOTIVE - TAG LIGHTS 12/8/2014 SALISBURY AUTOMOTIVE $34.26 12/9/2014 ROADS 120P-SHERWOOD FORD LIN MERCUR - SPARK PLUGS 12/8/2014 SHERWOOD FORD LIN MERCUR $39.04 12/9/2014 STATES ATTORNEY THE HOME DEPOT 2561 - Purchase 12/7/2014 THE HOME DEPOT 2561 $88.94 12/9/2014 LOCAL MANAGEMENT BOARD THE HOME DEPOT 2578 - Purchase 12/7/2014 THE HOME DEPOT 2578 $15.44 12/9/2014 TOURISM USPS 23811808028606911 - GOV BB PACKETS 12/8/2014 USPS 23811808028606911 $63.25 12/9/2014 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 12/8/2014 WICOMICO YOUTH CIVIC CTR $180.54 12/9/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020751449.001 12/9/2014 78 - SALISBURY - CAPTRI $62.48 12/10/2014 AIRPORT AIRGASS NORTH -NOVEMBER WELDING GAS 12/10/2014 AIRGASS NORTH $24.35 12/10/2014 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/9/2014 ALBAN TRACTOR CO INC-02 $174.21 12/10/2014 TOURISM ASCAP LICENSE FEE - 500615182 12/9/2014 ASCAP LICENSE FEE $100.00 12/10/2014 SOLID WASTE CINTAS 60A SAP - Purchase 12/8/2014 CINTAS 60A SAP $356.43 12/10/2014 SOLID WASTE CINTAS 60A SAP - Purchase 12/8/2014 CINTAS 60A SAP $356.43 12/10/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 12/8/2014 COPIER/PRINTER REJUVENATO $197.00 12/10/2014 PARKS DIVISION DELMARVA SHOREBIRDS-ADVAN - 56015 12/5/2014 DELMARVA SHOREBIRDS-ADVAN $600.00 12/10/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/9/2014 E D SUPPLY INC $144.90 12/10/2014 TOURISM E&S PRINTING - 66489 12/9/2014 E&S PRINTING $47.00 12/10/2014 RECREATION ETCH-ART AWARDS - 83411 12/8/2014 ETCH-ART AWARDS $810.00 12/10/2014 AIRPORT FEDEX 15532756 - GRANT PAPERWORK 12/9/2014 FEDEX 15532756 $19.93 12/10/2014 CIRCUIT COURT FEDEX OFFICE 00018168 - Purchase 12/9/2014 FEDEX OFFICE 00018168 $193.25 12/10/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS044008 12/9/2014 FERGUSON ENTERPRISES 1722 $9.49 12/10/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS044449 12/9/2014 FERGUSON ENTERPRISES 1722 $6.54 12/10/2014 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS044279 12/9/2014 FERGUSON ENTERPRISES 1722 $36.70 12/10/2014 AIRPORT GANDER MOUNTAIN - BINOCULARS FOR TOWER 12/9/2014 GANDER MOUNTAIN $99.99 12/10/2014 ROADS 570-HARVEY MACK SALES-SERV2 - DIPSTICK 12/9/2014 HARVEY MACK SALES-SERV2 $111.84 12/10/2014 CIRCUIT COURT IDENTISYS INC. - Purchase 12/9/2014 IDENTISYS INC. $750.00 12/10/2014 PARKS DIVISION LOWES #00424 - 07802 12/9/2014 LOWES #00424 $35.74 12/10/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/9/2014 LOWES #00424 $13.36 12/10/2014 CORRECTIONS NAPA AUTO AND TRUCK PARTS - Purchase 12/9/2014 NAPA AUTO AND TRUCK PARTS $43.49 12/10/2014 EXECUTIVE/ADMINISTRATION NAPLES GRANDE BEACH RESO - Credit 12/9/2014 NAPLES GRANDE BEACH RESO ($68.20) 12/10/2014 AIRPORT OFFICE DEPOT #5910 - TERMINAL SUPPLIES 12/8/2014 OFFICE DEPOT #5910 $319.24 12/10/2014 AIRPORT PENCO CORPORATION SALIS - TOILET REPAIR IN TERMINAL 12/8/2014 PENCO CORPORATION SALIS $91.48 12/10/2014 YOUTH & CIVIC CENTER POLLSTAR - 160440 12/9/2014 POLLSTAR $489.00 12/10/2014 PARKS DIVISION POOL TECH INC - 47740 12/8/2014 POOL TECH INC $13.90 12/10/2014 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - 80175100 12/8/2014 RE MICHEL COMPANY INC. $155.80 12/10/2014 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - 80161900 12/8/2014 RE MICHEL COMPANY INC. $165.15 12/10/2014 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - Credit 80161900 12/8/2014 RE MICHEL COMPANY INC. ($165.15) 12/10/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A73606 12/8/2014 ROMMEL'S ACE HOME CENTER $30.91 12/10/2014 AIRPORT ROMMEL'S ACE HOME CENTER - CHAPS FOR CHAINSAW USE 12/8/2014 ROMMEL'S ACE HOME CENTER $92.95 12/10/2014 TOURISM SALISBURY AREA CHAMBER OF - S.MILLER/112014 12/9/2014 SALISBURY AREA CHAMBER OF $20.00 12/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407589 12/9/2014 SALISBURY AUTOMOTIVE $202.61 12/10/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407592 12/9/2014 SALISBURY AUTOMOTIVE $32.72 12/10/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 12/9/2014 SALISBURY AUTOMOTIVE $100.96 12/10/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/9/2014 SALISBURY AUTOMOTIVE $18.78 12/10/2014 ROADS 710-SARAGLOVECO - RAINSUITS 12/9/2014 SARAGLOVECO $760.93 12/10/2014 SOLID WASTE SHAW ENVIRONMENTAL & INFR - Purchase 12/9/2014 SHAW ENVIRONMENTAL & INFR $673.00 12/10/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 439282F 12/9/2014 SHERWOOD FORD LIN MERCUR $57.25 12/10/2014 YOUTH & CIVIC CENTER SHINERETROF - 100011805 12/9/2014 SHINERETROF $54.99 12/10/2014 SOLID WASTE SHRM MEMBER600301192 - Purchase 12/8/2014 SHRM MEMBER600301192 $190.00 12/10/2014 CORRECTIONS STAPLES - Purchase 12/9/2014 STAPLES $115.68 12/10/2014 CORRECTIONS STAPLES - Purchase 12/9/2014 STAPLES $173.52 12/10/2014 CORRECTIONS STAPLES - Purchase 12/9/2014 STAPLES $289.20 12/10/2014 CORRECTIONS STAPLES - Purchase 12/9/2014 STAPLES $86.76 12/10/2014 CIRCUIT COURT STAPLES - Purchase 12/9/2014 STAPLES $520.56 12/10/2014 CIRCUIT COURT STAPLES - Purchase 12/9/2014 STAPLES $92.88 12/10/2014 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 12/8/2014 STAPLES 00104117 $81.73 12/10/2014 CIRCUIT COURT STAPLES 00104117 - Purchase 12/8/2014 STAPLES 00104117 $49.41 12/10/2014 TOURISM STAPLES DIRECT - 9716955538 12/9/2014 STAPLES DIRECT $145.13 12/10/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/8/2014 THE HOME DEPOT 2561 $15.06 12/10/2014 IT VZWRLSS IVR VB - Purchase 12/9/2014 VZWRLSS IVR VB $786.86 12/10/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 12/9/2014 WAL-MART #2931 $7.44 12/10/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 12/9/2014 WAL-MART #2931 $12.40 12/10/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 12/9/2014 WM SUPERCENTER #1890 $10.60 12/10/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 07927 12/9/2014 WM SUPERCENTER #1890 $24.98 12/10/2014 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020774476.001 12/10/2014 78 - SALISBURY - CAPTRI $212.76 12/11/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/10/2014 AMAZON MKTPLACE PMTS $86.65 12/11/2014 PLANNING & ZONING ASFPM MADISON WI - Purchase 12/10/2014 ASFPM MADISON WI $130.00 12/11/2014 CIRCUIT COURT CALL2TEST - Purchase 12/10/2014 CALL2TEST $76.00 12/11/2014 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 12/10/2014 CHOPTANK ELECTRIC COOP $277.00 12/11/2014 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 12/10/2014 DAR DARBY DENTAL SUPPL $328.70 12/11/2014 ELECTIONS DICARLO DIGITAL COPY CENT - Purchase 12/10/2014 DICARLO DIGITAL COPY CENT $70.00 12/11/2014 PARKS AND RECREATION DUNKIN #304229 Q35 - 989233 12/9/2014 DUNKIN #304229 Q35 $8.49 12/11/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 12/10/2014 FERGUSON ENTERPRISES 1722 $17.01 12/11/2014 RECREATION HOBBY LOBBY #478 - VOL BQT DECOR 12/9/2014 HOBBY LOBBY #478 $197.34 12/11/2014 ROADS 536-HOLT PAPER & CHEMICAL CO. -SUPPLIES 12/10/2014 HOLT PAPER & CHEMICAL CO. $341.79 12/11/2014 ELECTIONS INTAB INC - Purchase 12/9/2014 INTAB INC $81.44 12/11/2014 SOLID WASTE J.G. PARKS & SON - Purchase 12/10/2014 J.G. PARKS & SON $60.96 12/11/2014 ROADS 120P-J.G. PARKS & SON - FILTERS 12/10/2014 J.G. PARKS & SON $49.88 12/11/2014 ROADS 710-LOWES #00424 - CAUTION TAPE/KEY 12/10/2014 LOWES #00424 $61.84 12/11/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30285 12/10/2014 LOWES #00424 $17.98 12/11/2014 PARKS AND RECREATION MARKET STREET INN - MTNG/120914/UMES INTERNS 12/9/2014 MARKET STREET INN $38.86 12/11/2014 IT MARYLAND GFOA - Purchase 12/11/2014 MARYLAND GFOA $125.00 12/11/2014 IT MARYLAND GFOA - Purchase 12/11/2014 MARYLAND GFOA $125.00 12/11/2014 PARKS AND RECREATION MOONBEAMENT - DJ/JUBILEE/121014 12/10/2014 MOONBEAMENT $200.00 12/11/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/9/2014 MOTOROLA, INC. - ONLINE $83.55 12/11/2014 Director of Administration NOAH HILLMAN GARAGE - Purchase 12/9/2014 NOAH HILLMAN GARAGE $5.00 12/11/2014 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 12/9/2014 OFFICE DEPOT #5910 $239.35 12/11/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 12/9/2014 OFFICE DEPOT #5910 $229.56 12/11/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 12/9/2014 OFFICE DEPOT #5910 $27.16 12/11/2014 SOLID WASTE P & M HYDRAULICS INC - Purchase 12/10/2014 P & M HYDRAULICS INC $1,419.99 12/11/2014 AIRPORT ROBERTS OXYGEN CO BR 00 - NITROGEN FOR ARFF TRUCK 12/9/2014 ROBERTS OXYGEN CO BR 00 $36.10 12/11/2014 AIRPORT SALISBURY AUTOMOTIVE - SHOP SUPPLIES 12/10/2014 SALISBURY AUTOMOTIVE $64.03 12/11/2014 STATES ATTORNEY STAPLES - Purchase 12/10/2014 STAPLES $121.16 12/11/2014 AIRPORT STAPLES - OFFICE SUPPLIES 12/10/2014 STAPLES $167.72 12/11/2014 ROADS 536-STAPLES DIRECT - PAPER TOWELS, KLEENEX, BATTERIES 12/10/2014 STAPLES DIRECT $149.90 12/11/2014 SOLID WASTE STEEL SERVICES INC - Purchase 12/2/2014 STEEL SERVICES INC $1,019.28 12/11/2014 TOURISM THE GREENE TURTLE - MTNG/120914/USSA 12/9/2014 THE GREENE TURTLE $49.82 12/11/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/9/2014 THE HOME DEPOT 2561 $11.01 12/11/2014 PARKS DIVISION THE HOME DEPOT 2561 - 065280/6010012 12/9/2014 THE HOME DEPOT 2561 $30.21 12/11/2014 PARKS DIVISION THE MARYLAND RECREATION A - CYSA TRAINING/K.TUSTIN 12/8/2014 THE MARYLAND RECREATION A $350.00 12/11/2014 ROADS 708-UPS (800) 811-1648 - SHIPPING PROP 12/10/2014 UPS (800) 811-1648 $19.27 12/11/2014 ELECTIONS USPS 23811808028608818 - Purchase 12/10/2014 USPS 23811808028608818 $340.00 12/11/2014 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 12/10/2014 VERIZON ONETIMEPAY $40.59 12/11/2014 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 12/10/2014 VERIZON ONETIMEPAYMENT $57.69 12/11/2014 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 12/10/2014 VZWRLSS MY VZ VB P $70.61 12/11/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 12/10/2014 WAL-MART #1890 $108.88 12/11/2014 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 12/10/2014 WAL-MART #1890 $108.88 12/11/2014 YOUTH & CIVIC CENTER WETCHER WHISTLE - 216688 12/10/2014 WETCHER WHISTLE $76.72 12/11/2014 AIRPORT ATLANTIC TRACTOR - CHAINSAW CHAPS 12/11/2014 ATLANTIC TRACTOR $114.70 12/12/2014 AIRPORT ATLANTIC TRACTOR -PARTS FOR BOOMAXE 12/11/2014 ATLANTIC TRACTOR $47.11 12/12/2014 LOCAL MANAGEMENT BOARD BAY COUNTRY MEALS - Purchase 12/10/2014 BAY COUNTRY MEALS $60.95 12/12/2014 CORRECTIONS COMCAST OF SALISBURY - Purchase 12/12/2014 COMCAST OF SALISBURY $219.90 12/12/2014 IT COMCAST OF SALISBURY - Purchase 12/12/2014 COMCAST OF SALISBURY $434.12 12/12/2014 PARKS AND RECREATION CULIQUIP, LLC - 29674 12/10/2014 CULIQUIP, LLC $29.45 12/12/2014 PARKS DIVISION DICARLO PRECISION INSTRUM - BIV & CHP 12/10/2014 DICARLO PRECISION INSTRUM $9.60 12/12/2014 ROADS 710-DUNKIN #350527 Q35 - Purchase 12/10/2014 DUNKIN #350527 Q35 $38.20 12/12/2014 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 12/11/2014 E ZPASS DE CSC00100701 $25.00 12/12/2014 PARKS DIVISION EIG FatCow - 102816489 12/11/2014 EIG FatCow $59.40 12/12/2014 SOLID WASTE FEDEX 772171351996 - Purchase 12/11/2014 FEDEX 772171351996 $13.14 12/12/2014 ROADS 709-FISHER AUTO PARTS 162 -SNOW BRUSHES/GLOVES 12/11/2014 FISHER AUTO PARTS 162 $389.64 12/12/2014 CORRECTIONS GREYHOUND LINES 8152 - Purchase 12/10/2014 GREYHOUND LINES 8152 $49.50 12/12/2014 TOURISM INT ASAP SCREENPRINTING - 32218AA 12/10/2014 INT ASAP SCREENPRINTING $949.05 12/12/2014 SOLID WASTE LOWES #00424 - Purchase 12/11/2014 LOWES #00424 $119.94 12/12/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/11/2014 LOWES #00424 $17.88 12/12/2014 PLANNING & ZONING MSFT MICROSOFTSTORE - Purchase 12/11/2014 MSFT MICROSOFTSTORE $1,769.11 12/12/2014 Director of Administration NOAH HILLMAN GARAGE - Purchase 12/10/2014 NOAH HILLMAN GARAGE $20.00 12/12/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/10/2014 OFFICE DEPOT #5910 $96.39 12/12/2014 EMERGENCY SERVICES PAPER PEOPLE (THE) - Purchase 12/11/2014 PAPER PEOPLE (THE) $201.57 12/12/2014 PLANNING & ZONING PAYPAL SYBATECHINC - Purchase 12/11/2014 PAYPAL SYBATECHINC $570.00 12/12/2014 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - S2464217.001 12/10/2014 PENCO CORPORATION SALIS $322.66 12/12/2014 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - S2466012.002 12/10/2014 PENCO CORPORATION SALIS $22.01 12/12/2014 ROADS 120P-RC HOLLOWAY CO. - Credit 12/11/2014 RC HOLLOWAY CO. ($78.00) 12/12/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A74409 12/10/2014 ROMMEL'S ACE HOME CENTER $16.19 12/12/2014 PARKS DIVISION ROYAL FARMS 131 - FUEL/CNTY VAN/121014 12/10/2014 ROYAL FARMS 131 $10.00 12/12/2014 ROADS 570-SQ CHESAPEAKE PUMP & ELE - REPAIR FUEL SYSTEM ON 302 12/11/2014 SQ CHESAPEAKE PUMP & ELE $510.00 12/12/2014 STATES ATTORNEY STAPLES - Purchase 12/11/2014 STAPLES $59.99 12/12/2014 SOLID WASTE STAPLES 00104117 - Credit 12/10/2014 STAPLES 00104117 ($14.68) 12/12/2014 SOLID WASTE STAPLES 00104117 - Purchase 12/10/2014 STAPLES 00104117 $71.54 12/12/2014 ELECTIONS STAPLES DIRECT - Purchase 12/11/2014 STAPLES DIRECT $287.56 12/12/2014 PARKS DIVISION THE HOME DEPOT 2561 - 067513/5024633 12/10/2014 THE HOME DEPOT 2561 $17.00 12/12/2014 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 12/10/2014 THORO-GOODS CONCRETE CO $352.50 12/12/2014 ROADS 570-TRACTOR SUPPLY #763 - D RINGS 12/11/2014 TRACTOR SUPPLY #763 $17.98 12/12/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/11/2014 TRUCK TECH IND, INC $314.64 12/12/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 12/11/2014 USPS 23811808028606911 $8.95 12/12/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 12/11/2014 VZWRLSS IVR VB $129.39 12/12/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 12/11/2014 WM SUPERCENTER #1890 $40.97 12/12/2014 CORRECTIONS WW GRAINGER - Purchase 12/11/2014 WW GRAINGER $79.82 12/12/2014 YOUTH & CIVIC CENTER Amazon.com - 5629069 12/12/2014 Amazon.com $20.53 12/15/2014 ROADS 709-BEST BUY 00007724 -PROJECTOR/MOUNTING/WIRELESS 12/12/2014 BEST BUY 00007724 $699.97 12/15/2014 PARKS AND RECREATION BRIDGES RESTAURANT - MTNG/121114/DNR 12/11/2014 BRIDGES RESTAURANT $40.45 12/15/2014 CIRCUIT COURT CALL2TEST - Purchase 12/12/2014 CALL2TEST $70.00 12/15/2014 SOLID WASTE CHARLES BROWN GLASS CO - Purchase 12/12/2014 CHARLES BROWN GLASS CO $42.00 12/15/2014 ROADS 570-CHESAPEAKE SUPPLY & EQUI - REPAIRS TO ROLLER 12/12/2014 CHESAPEAKE SUPPLY & EQUI $215.15 12/15/2014 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 12/12/2014 CLYDE'S CAR & LIGHT TRUC $155.56 12/15/2014 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - 271754 12/12/2014 DD/BR #351789 Q35 $50.94 12/15/2014 ROADS 753-DICARLO PRECISION INSTRUM - COPIES 12/12/2014 DICARLO PRECISION INSTRUM $16.80 12/15/2014 PARKS DIVISION DICARLO PRECISION INSTRUM - 0414531 12/11/2014 DICARLO PRECISION INSTRUM $46.80 12/15/2014 RECREATION DMI DELL K-12/GOVT - 2004335595385 12/13/2014 DMI DELL K-12/GOVT $1,216.78 12/15/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/11/2014 E D SUPPLY INC $7.18 12/15/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 12/12/2014 E D SUPPLY INC $44.00 12/15/2014 HUMAN RESOURCES EAST SIDE DELICATESSEN IN - Purchase 12/12/2014 EAST SIDE DELICATESSEN IN $66.50 12/15/2014 TOURISM ESIGNS - 8220236449 12/13/2014 ESIGNS $33.70 12/15/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 12/12/2014 FERGUSON ENTERPRISES 1722 $60.22 12/15/2014 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 12/13/2014 FOOD LION #1268 $1.25 12/15/2014 RECREATION GIH GLOBALINDUSTRIALEQ - 7886869 12/13/2014 GIH GLOBALINDUSTRIALEQ $322.88 12/15/2014 YOUTH & CIVIC CENTER GLOBAL INDUSTRIAL MARKETP - 7884626 12/11/2014 GLOBAL INDUSTRIAL MARKETP $11.51 12/15/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1212874 12/12/2014 HOLT PAPER & CHEMICAL CO. $87.66 12/15/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 66519 12/13/2014 IN FOGLES ENVIRONMENTAL $57.75 12/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - 30383 12/12/2014 LOWES #00424 $103.86 12/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - IN & OUT ENTRY 12/12/2014 LOWES #00424 $19.97 12/15/2014 YOUTH & CIVIC CENTER LOWES #00424 - Credit IN & OUT ENTRY 12/13/2014 LOWES #00424 ($19.97) 12/15/2014 PLANNING & ZONING MARRIOTT MARQUIS WASH DC - Purchase 12/13/2014 MARRIOTT MARQUIS WASH DC $405.34 12/15/2014 GENERAL SERVICES MOTION INDUSTRIES DE15 - Purchase 12/12/2014 MOTION INDUSTRIES DE15 $147.21 12/15/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/13/2014 MOTOROLA, INC. - ONLINE $474.00 12/15/2014 ROADS 710-MR. NATURAL BOTTLED W - WATER 12/12/2014 MR. NATURAL BOTTLED W $172.44 12/15/2014 PLANNING & ZONING MSFT ONLINE STORE - Credit 12/12/2014 MSFT ONLINE STORE ($106.15) 12/15/2014 EMERGENCY SERVICES OFFICE DEPOT #5910 - Credit 12/11/2014 OFFICE DEPOT #5910 ($33.93) 12/15/2014 FINANCE STAPLES - Purchase 12/13/2014 STAPLES $396.99 12/15/2014 PURCHASING STAPLES - Purchase 12/12/2014 STAPLES $15.99 12/15/2014 HUMAN RESOURCES STAPLES - Purchase 12/12/2014 STAPLES $31.41 12/15/2014 PURCHASING STAPLES - Purchase 12/12/2014 STAPLES $38.58 12/15/2014 CIRCUIT COURT STAPLES - Purchase 12/12/2014 STAPLES $57.66 12/15/2014 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 12/13/2014 STAPLES $181.91 12/15/2014 CIRCUIT COURT STAPLES - Purchase 12/12/2014 STAPLES $341.19 12/15/2014 HUMAN RESOURCES STAPLES - Purchase 12/12/2014 STAPLES $53.37 12/15/2014 PARKS AND RECREATION STAPLES - 7128698851 12/13/2014 STAPLES $129.69 12/15/2014 PARKS AND RECREATION STAPLES - 7128698851 12/13/2014 STAPLES $129.69 12/15/2014 HUMAN RESOURCES STAPLES - Purchase 12/13/2014 STAPLES $54.95 12/15/2014 ROADS 555-STAPLES 00104117 - Credit 12/12/2014 STAPLES 00104117 ($27.45) 12/15/2014 ROADS 555-STAPLES 00104117 -OFFICE SUPPLIES 12/11/2014 STAPLES 00104117 $36.92 12/15/2014 ROADS 555-STAPLES 00104117 -OFFICE SUPPLIES 12/12/2014 STAPLES 00104117 $142.55 12/15/2014 ROADS 555-STAPLES 00104117 - Credit 12/12/2014 STAPLES 00104117 ($26.94) 12/15/2014 CORRECTIONS STAPLES 00104117 - Purchase 12/12/2014 STAPLES 00104117 $29.98 12/15/2014 CORRECTIONS STAPLES 00104117 - Purchase 12/12/2014 STAPLES 00104117 $29.78 12/15/2014 ROADS 570-STEEL SERVICES INC -STEEL 12/10/2014 STEEL SERVICES INC $137.96 12/15/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/12/2014 TRUCK TECH IND, INC $83.77 12/15/2014 CIRCUIT COURT VZWRLSS IVR VB - Purchase 12/12/2014 VZWRLSS IVR VB $129.39 12/15/2014 RECREATION WM SUPERCENTER #1890 - 08911 12/12/2014 WM SUPERCENTER #1890 $39.37 12/15/2014 CORRECTIONS WM SUPERCENTER #1890 - Purchase 12/13/2014 WM SUPERCENTER #1890 $92.28 12/15/2014 CORRECTIONS WW GRAINGER - Purchase 12/12/2014 WW GRAINGER $6.73 12/15/2014 ROADS 120T-ATD 110 - TIRE 12/15/2014 ATD 110 $54.88 12/16/2014 YOUTH & CIVIC CENTER DAYTON'S CHICKEN & SEAFOO - INMATE PRGM/121214 12/12/2014 DAYTON'S CHICKEN & SEAFOO $49.15 12/16/2014 AIRPORT DELMARVA AUTO GLASS - RECOVER TERM SEATS 12/15/2014 DELMARVA AUTO GLASS INC $406.00 12/16/2014 GENERAL SERVICES E D SUPPLY INC - Purchase 12/15/2014 E D SUPPLY INC $2.95 12/16/2014 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 12/15/2014 GIANT 0351 $3.07 12/16/2014 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 65955 12/15/2014 IN FOGLES ENVIRONMENTAL $57.75 12/16/2014 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 12/15/2014 MYFAX PROTUS IP SOLN $10.00 12/16/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/15/2014 RC HOLLOWAY CO. $8.26 12/16/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/15/2014 RC HOLLOWAY CO. $36.17 12/16/2014 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 12/15/2014 SALISBURY AREA CHAMBER OF $140.00 12/16/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407916 12/15/2014 SALISBURY AUTOMOTIVE $36.66 12/16/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 12/15/2014 SALISBURY AUTOMOTIVE $68.98 12/16/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 12/15/2014 SALISBURY AUTOMOTIVE $43.69 12/16/2014 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 407917 12/15/2014 SALISBURY AUTOMOTIVE $29.65 12/16/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/14/2014 THE HOME DEPOT 2561 $32.95 12/16/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/15/2014 TRUCK TECH IND, INC $24.25 12/16/2014 ROADS 555-USPS 23811808028606911 -STAMPS 12/15/2014 USPS 23811808028606911 $147.00 12/16/2014 CIRCUIT COURT USPS PO BOXES 66101510 - Purchase 12/15/2014 USPS PO BOXES 66101510 $128.00 12/16/2014 ROADS 701-ZEP SALES AND SERVICE - ASPHALT RELEASE CLEANER 12/15/2014 ZEP SALES AND SERVICE $264.60 12/16/2014 YOUTH & CIVIC CENTER ZEP SALES AND SERVICE - 9001371219 12/15/2014 ZEP SALES AND SERVICE $295.81 12/16/2014 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 12/16/2014 ATLANTIC ORTHOPAEDICS, P. $765.00 12/17/2014 SOLID WASTE CHARLES BROWN GLASS CO - Purchase 12/16/2014 CHARLES BROWN GLASS CO $55.00 12/17/2014 EMERGENCY SERVICES EMERG VEHIC 0336750 - Purchase 12/15/2014 EMERG VEHIC 0336750 $172.81 12/17/2014 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Continental Breakfast Items for Council meeting 12/16/2014 FOOD LION #1211 $6.99 12/17/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/15/2014 GLIDDEN PRO 8296 $61.12 12/17/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/16/2014 GLIDDEN PRO 8296 $61.12 12/17/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 12/16/2014 HOLT PAPER & CHEMICAL CO. $250.98 12/17/2014 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchasing 12/16/2014 HOLT PAPER & CHEMICAL CO. $250.98 12/17/2014 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 12/16/2014 LANGUAGE LINE SERVICES $94.55 12/17/2014 YOUTH & CIVIC CENTER LOWES #00424 - 07862 12/16/2014 LOWES #00424 $25.94 12/17/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/16/2014 LOWES #00424 $4.56 12/17/2014 CORRECTIONS LOWES #00424 - Purchase 12/16/2014 LOWES #00424 $408.70 12/17/2014 EMERGENCY SERVICES LOWES #00424 - Purchase 12/16/2014 LOWES #00424 $4.22 12/17/2014 STATES ATTORNEY NOTARYSUPERSTORE.COM - Purchase 12/15/2014 NOTARYSUPERSTORE.COM $33.75 12/17/2014 CORRECTIONS PARKER BLOCK (FRUITLAN - Purchase 12/16/2014 PARKER BLOCK (FRUITLAN $73.00 12/17/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/16/2014 RC HOLLOWAY CO. $97.32 12/17/2014 ROADS 550-RC HOLLOWAY CO. - HAND SOAP 12/16/2014 RC HOLLOWAY CO. $64.64 12/17/2014 ROADS 709-RHOMAR INDUSTRIES - SALT PROTECTION CHEMICAL 12/16/2014 RHOMAR INDUSTRIES $943.46 12/17/2014 ROADS 704-RIVER II LLC -HOT MIX 12/16/2014 RIVER II LLC $283.40 12/17/2014 ROADS 704-RIVER II LLC - HOT MIX 12/16/2014 RIVER II LLC $403.52 12/17/2014 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 12/15/2014 ROMMEL'S ACE HOME CENTER $16.96 12/17/2014 ROADS 550-SALISBURY AUTOMOTIVE - BARREL PADS 12/16/2014 SALISBURY AUTOMOTIVE $18.98 12/17/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS AND WIPER BLADES FOR STOCK 12/16/2014 SALISBURY AUTOMOTIVE $269.12 12/17/2014 ROADS 550-SALISBURY AUTOMOTIVE - BARREL MATS 12/16/2014 SALISBURY AUTOMOTIVE $18.98 12/17/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/16/2014 SALISBURY AUTOMOTIVE $5.98 12/17/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 407959 12/16/2014 SALISBURY AUTOMOTIVE $73.60 12/17/2014 AIRPORT SHARP WATER - DEC TREATMENT & COOLERS 12/15/2014 SHARP WATER $196.50 12/17/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 1618-4 12/16/2014 SHERWIN WILLIAMS #3690 $8.01 12/17/2014 PARKS DIVISION SHORE DISTRIBUTORS INC - S100192910.001 12/15/2014 SHORE DISTRIBUTORS INC $316.46 12/17/2014 CIRCUIT COURT STAPLES - Purchase 12/16/2014 STAPLES $22.78 12/17/2014 CIRCUIT COURT STAPLES - Purchase 12/16/2014 STAPLES $411.98 12/17/2014 ELECTIONS STAPLES DIRECT - Purchase 12/16/2014 STAPLES DIRECT $256.92 12/17/2014 IT TANGENT COMPUTER INC - Purchase 12/15/2014 TANGENT COMPUTER INC $500.00 12/17/2014 PARKS DIVISION THE HOME DEPOT 2561 - 051578/0024918 12/15/2014 THE HOME DEPOT 2561 $95.82 12/17/2014 GENERAL SERVICES THE R D GRIER & SONS CO - Purchase 12/16/2014 THE R D GRIER & SONS CO $236.55 12/17/2014 COUNTY COUNCIL ADMINISTRATION TWISTED PRETZEL BAKERY - Lunch for Council Meeting 12/16/2014 TWISTED PRETZEL BAKERY $128.57 12/17/2014 EMERGENCY SERVICES WALMART.COM - Purchase 12/16/2014 WALMART.COM $53.40 12/17/2014 CORRECTIONS WW GRAINGER - Purchase 12/15/2014 WW GRAINGER $192.32 12/17/2014 CORRECTIONS WW GRAINGER - Purchase 12/15/2014 WW GRAINGER $27.04 12/17/2014 PARKS DIVISION E D SUPPLY INC - 175248-00 12/17/2014 E D SUPPLY INC $127.52 12/18/2014 PARKS DIVISION E D SUPPLY INC - 175248-00 12/17/2014 E D SUPPLY INC $127.52 12/18/2014 AIRPORT E D SUPPLY INC - T HANGAR SECURITY LIGHTS 12/17/2014 E D SUPPLY INC $144.90 12/18/2014 PARKS DIVISION E D SUPPLY INC - 175243-00 12/17/2014 E D SUPPLY INC $27.48 12/18/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/17/2014 FERGUSON ENTERPRISES 1722 $359.99 12/18/2014 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 12/17/2014 FERGUSON ENTERPRISES 1722 $18.43 12/18/2014 ROADS 708-KASTEL BROS - PROP FOR FERRIES 12/17/2014 KASTEL BROS $189.30 12/18/2014 CORRECTIONS MARKET ST PUBLIC HOUSE - Purchase 12/17/2014 MARKET ST PUBLIC HOUSE $62.87 12/18/2014 COUNTY COUNCIL ADMINISTRATION MINUTEMAN PRESS - Purchase 12/17/2014 MINUTEMAN PRESS $43.67 12/18/2014 EXECUTIVE/ADMINISTRATION MINUTEMAN PRESS - Purchase 12/17/2014 MINUTEMAN PRESS $246.66 12/18/2014 AIRPORT PITTSVILLE FORD - #3 PICK UP REPAIR 12/16/2014 PITTSVILLE FORD $308.56 12/18/2014 ROADS 570-RC HOLLOWAY CO. - AIR SENSOR SWITCH 12/17/2014 RC HOLLOWAY CO. $38.69 12/18/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/16/2014 RE MICHEL COMPANY INC. $8.27 12/18/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/16/2014 RE MICHEL COMPANY INC. $26.63 12/18/2014 ROADS 704-RIVER II LLC - HOT MIX 12/17/2014 RIVER II LLC $366.60 12/18/2014 PLANNING & ZONING SHI CORP - Purchase 12/17/2014 SHI CORP $237.77 12/18/2014 TOURISM STAPLES 00104117 - 11197 12/16/2014 STAPLES 00104117 $95.32 12/18/2014 TOURISM STAPLES 00104117 - 11197 12/16/2014 STAPLES 00104117 $95.32 12/18/2014 SOLID WASTE STAPLES 00104117 - Purchase 12/16/2014 STAPLES 00104117 $11.64 12/18/2014 ROADS 555-STAPLES 00104117 -BINDERS 12/16/2014 STAPLES 00104117 $5.00 12/18/2014 TOURISM TARGET.COM - 102105726150 12/18/2014 TARGET.COM $29.67 12/18/2014 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 12/17/2014 TAYLORS BBQ $130.98 12/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/16/2014 THE HOME DEPOT 2561 $31.97 12/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/16/2014 THE HOME DEPOT 2561 $149.54 12/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/16/2014 THE HOME DEPOT 2561 $149.54 12/18/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/16/2014 THE HOME DEPOT 2561 $363.72 12/18/2014 PARKS DIVISION THE HOME DEPOT 2561 - 064743/9010403 12/16/2014 THE HOME DEPOT 2561 $43.29 12/18/2014 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 12/16/2014 THE HOME DEPOT 2561 $55.16 12/18/2014 ROADS 570-TRACTOR SUPPLY #763 - HITCH PINS 12/17/2014 TRACTOR SUPPLY #763 $12.58 12/18/2014 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/17/2014 TRUCK TECH IND, INC $839.29 12/18/2014 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 12/17/2014 VZWRLSS APOCC VISB $315.44 12/18/2014 RECREATION WM SUPERCENTER #1890 - 00109 12/17/2014 WM SUPERCENTER #1890 $46.85 12/18/2014 AIRPORT AIRCRAFT SPRUCE - AIRCRAFT RADIOS 12/17/2014 AIRCRAFT SPRUCE AND SPECI $601.80 12/19/2014 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Cell Phone Case for John Cannon 12/18/2014 AMAZON MKTPLACE PMTS $5.47 12/19/2014 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Cell Phone Case for John Hall and Ernie Davis 12/19/2014 AMAZON MKTPLACE PMTS $34.74 12/19/2014 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Laptop case for Executive Office Associate 12/18/2014 AMAZON MKTPLACE PMTS $57.25 12/19/2014 ROADS 570-BARR INTERNATIONAL - U JOINTS 12/17/2014 BARR INTERNATIONAL $56.05 12/19/2014 YOUTH & CIVIC CENTER COMPRESSED AIR PARTS COMP - 6149 12/17/2014 COMPRESSED AIR PARTS COMP $30.50 12/19/2014 YOUTH & CIVIC CENTER DOLLAR GENERAL #12472 - SUPPLIES 12/17/2014 DOLLAR GENERAL #12472 $6.50 12/19/2014 ROADS 704-FERGUSON ENTERPRISES 1883 -FRAME & GRATE 12/18/2014 FERGUSON ENTERPRISES 1883 $686.36 12/19/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/18/2014 GLIDDEN PRO 8296 $26.29 12/19/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/18/2014 GLIDDEN PRO 8296 $148.33 12/19/2014 ROADS 120P-GODWIN MANUFACTURING COMP HYD. FILTER GAUGES 12/17/2014 GODWIN MANUFACTURING COMP $74.24 12/19/2014 ROADS 709-HOLT PAPER & CHEMICAL CO. - SNOW EVENT SUPPLIES 12/18/2014 HOLT PAPER & CHEMICAL CO. $311.67 12/19/2014 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 12/17/2014 LEE SUPPLY COMPANY INC $223.64 12/19/2014 PARKS AND RECREATION MARYLAND ASSOCIATION OF C - WINTER CONF/AWISK 12/17/2014 MARYLAND ASSOCIATION OF C $250.00 12/19/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/17/2014 MOTOROLA, INC. - ONLINE $70.00 12/19/2014 RECREATION PARTY CITY - WSCC/CHRISTMAS EVENT 12/17/2014 PARTY CITY $72.11 12/19/2014 RECREATION PARTY CITY - WSCC/CHRISTMAS EVENT 12/17/2014 PARTY CITY $72.11 12/19/2014 TOURISM PAYPAL PROAM BELTS - 2897-1733-1254-1524 12/18/2014 PAYPAL PROAM BELTS $277.00 12/19/2014 AIRPORT PITTSVILLE FORD - Credit - TAX #3 REPAIR 12/17/2014 PITTSVILLE FORD ($5.58) 12/19/2014 TOURISM ROBINSONS - 383 12/18/2014 ROBINSONS $864.36 12/19/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A77679 12/17/2014 ROMMEL'S ACE HOME CENTER $22.67 12/19/2014 PARKS DIVISION SALISBURY DOOR HARDWARE - 55132 12/18/2014 SALISBURY DOOR HARDWARE $117.80 12/19/2014 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 440403F 12/18/2014 SHERWOOD FORD LIN MERCUR $11.55 12/19/2014 GENERAL SERVICES STAPLES - Purchase 12/18/2014 STAPLES $43.14 12/19/2014 CIRCUIT COURT STAPLES - Purchase 12/18/2014 STAPLES $268.91 12/19/2014 PARKS AND RECREATION STAPLES - 7128098944 12/18/2014 STAPLES $8.97 12/19/2014 HUMAN RESOURCES STAPLES - Purchase 12/18/2014 STAPLES $148.78 12/19/2014 GENERAL SERVICES STAPLES - Purchase 12/18/2014 STAPLES $54.69 12/19/2014 PARKS AND RECREATION STAPLES 00104117 - 11364 12/17/2014 STAPLES 00104117 $42.98 12/19/2014 ELECTIONS STAPLES DIRECT - Purchase 12/18/2014 STAPLES DIRECT $274.35 12/19/2014 PARKS DIVISION THE HOME DEPOT 2561 - 023274/8410538 12/17/2014 THE HOME DEPOT 2561 $40.41 12/19/2014 PLANNING & ZONING THE OTT HOUSE INC - Purchase 12/17/2014 THE OTT HOUSE INC $11.80 12/19/2014 RECREATION THE WEBSTAURANT STORE - 12147549 12/18/2014 THE WEBSTAURANT STORE $253.71 12/19/2014 LIQUOR/LICENSE BOARD USPS 23811808028608735 - Purchase 12/18/2014 USPS 23811808028608735 $49.00 12/19/2014 IT VZWRLSS IVR VB - Purchase 12/18/2014 VZWRLSS IVR VB $790.94 12/19/2014 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 12/18/2014 VZWRLSS IVR VB $935.43 12/19/2014 STATES ATTORNEY WAL-MART #1890 - Purchase 12/18/2014 WAL-MART #1890 $11.92 12/19/2014 PARKS AND RECREATION WALGREENS #12130 - FLASH DRIVES 12/18/2014 WALGREENS #12130 $21.18 12/19/2014 PARKS AND RECREATION WALGREENS #12130 - FLASH DRIVES 12/18/2014 WALGREENS #12130 $21.18 12/19/2014 RECREATION WALGREENS #12130 - SACYA/HOLIDAY EVENT 12/18/2014 WALGREENS #12130 $14.85 12/19/2014 RECREATION WESTSIDE GROCERY AND DELI - WSCC MTNG 12/17/2014 WESTSIDE GROCERY AND DELI $33.83 12/19/2014 CORRECTIONS Amazon.com - Purchase 12/20/2014 Amazon.com $988.75 12/22/2014 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 66947 12/19/2014 COPIER/PRINTER REJUVENATO $138.00 12/22/2014 CORRECTIONS CRAFTMASTER HARDWARE CO I - Purchase 12/19/2014 CRAFTMASTER HARDWARE CO I $530.00 12/22/2014 TOURISM CROWN TROPHY - 17843 12/19/2014 CROWN TROPHY $980.00 12/22/2014 PURCHASING ETCH-ART AWARDS - Purchase 12/19/2014 ETCH-ART AWARDS $30.00 12/22/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1219674 12/19/2014 HOLT PAPER & CHEMICAL CO. $155.80 12/22/2014 PARKS DIVISION IN HOY EN DELAWARE - ADV/RODEO 12/19/2014 IN HOY EN DELAWARE $500.00 12/22/2014 TOURISM INT ASAP SCREEN PRINTING - 50444BP 12/18/2014 INT ASAP SCREEN PRINTING $510.00 12/22/2014 YOUTH & CIVIC CENTER INTERNATIONAL TRANSACTION - OES/87946 12/22/2014 INTERNATIONAL TRANSACTION $3.01 12/22/2014 SOLID WASTE J.G. PARKS & SON - Purchase 12/19/2014 J.G. PARKS & SON $45.11 12/22/2014 SOLID WASTE J.G. PARKS & SON - Credit 12/19/2014 J.G. PARKS & SON ($30.00) 12/22/2014 ROADS JOHNSONS SEED & FEED - Credit 12/17/2014 JOHNSONS SEED & FEED ($532.00) 12/22/2014 ROADS JOHNSONS SEED & FEED - Purchase 12/17/2014 JOHNSONS SEED & FEED $420.00 12/22/2014 ROADS JOHNSONS SEED & FEED - Purchase 12/17/2014 JOHNSONS SEED & FEED $532.00 12/22/2014 TOURISM LOWES #00424 - 30052 12/19/2014 LOWES #00424 $69.46 12/22/2014 YOUTH & CIVIC CENTER LOWES #00424 - 29979 12/19/2014 LOWES #00424 $21.65 12/22/2014 YOUTH & CIVIC CENTER LOWES #00424 - 24464 12/20/2014 LOWES #00424 $217.53 12/22/2014 CORRECTIONS LOWES #00424 - Purchase 12/19/2014 LOWES #00424 $10.44 12/22/2014 AIRPORT MARIA D'S SUB SHOP - LUNCH WATER CLASS 12/18/2014 MARIA D'S SUB SHOP $14.01 12/22/2014 ROADS 710-MARYLAND DEPT OF PUBLIC - cdl 12/19/2014 MARYLAND DEPT OF PUBLIC $90.50 12/22/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/19/2014 MOTOROLA, INC. - ONLINE $357.28 12/22/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/18/2014 MOTOROLA, INC. - ONLINE $97.02 12/22/2014 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 12/19/2014 MYOFFICEPRODUCTS.COM $85.50 12/22/2014 YOUTH & CIVIC CENTER OES INC./OES CABLES - 87946 12/19/2014 OES INC./OES CABLES $376.50 12/22/2014 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 12/18/2014 OFFICE DEPOT #5910 $52.77 12/22/2014 CORRECTIONS PROGRESSIVE MRI LLC - Purchase 12/19/2014 PROGRESSIVE MRI LLC $1,040.00 12/22/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/19/2014 RC HOLLOWAY CO. $114.32 12/22/2014 RECREATION ROBINSONS - 357 12/19/2014 ROBINSONS $710.00 12/22/2014 AIRPORT ROMMEL'S ACE HOME CENTER - CHAIN SAW/SWEEPER SUPPLIES 12/19/2014 ROMMEL'S ACE HOME CENTER $36.78 12/22/2014 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A78592 12/19/2014 ROMMEL'S ACE HOME CENTER $39.54 12/22/2014 ROADS 120-PSALISBURY AUTOMOTIVE - FILTERS FOR STOCK 12/19/2014 SALISBURY AUTOMOTIVE $100.72 12/22/2014 PARKS DIVISION SFI PHOTOSBYSHUTTERFLY - 004043525073-9000024 12/19/2014 SFI PHOTOSBYSHUTTERFLY $37.79 12/22/2014 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 1728-1 12/19/2014 SHERWIN WILLIAMS #3690 $10.04 12/22/2014 PURCHASING STAPLES - Purchase 12/20/2014 STAPLES $22.49 12/22/2014 HUMAN RESOURCES STAPLES - Purchase 12/19/2014 STAPLES $31.99 12/22/2014 ELECTIONS STAPLES 00104117 - Purchase 12/19/2014 STAPLES 00104117 $25.99 12/22/2014 EMERGENCY SERVICES STAPLES 00104117 - Purchase 12/19/2014 STAPLES 00104117 $105.96 12/22/2014 TOURISM STAPLES DIRECT - 9717431703 12/19/2014 STAPLES DIRECT $70.64 12/22/2014 PARKS DIVISION THE HOME DEPOT 2561 - 031821/7010562 12/18/2014 THE HOME DEPOT 2561 $35.06 12/22/2014 PARKS DIVISION THE HOME DEPOT 2561 - 031821/7010562 12/18/2014 THE HOME DEPOT 2561 $35.06 12/22/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/19/2014 THE HOME DEPOT 2561 $10.32 12/22/2014 PARKS DIVISION TIERRANET - 6373649 12/19/2014 TIERRANET $89.94 12/22/2014 PARKS DIVISION TIERRANET - 6373649 12/19/2014 TIERRANET $89.94 12/22/2014 PARKS AND RECREATION TWITTER ADVERTISING - 1834742 12/20/2014 TWITTER ADVERTISING $40.00 12/22/2014 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 12/19/2014 UNITED ELECTRIC SALISBUR $40.84 12/22/2014 EXECUTIVE/ADMINISTRATION USPS 23811808028608735 - Purchase 12/19/2014 USPS 23811808028608735 $232.00 12/22/2014 GENERAL SERVICES VZWRLSS IVR VB - Purchase 12/19/2014 VZWRLSS IVR VB $238.08 12/22/2014 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 12/21/2014 WAL-MART #2931 $8.23 12/22/2014 TOURISM WM SUPERCENTER #1890 - 01836 12/19/2014 WM SUPERCENTER #1890 $16.00 12/22/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 01962 12/20/2014 WM SUPERCENTER #1890 $11.77 12/22/2014 PURCHASING WWW.FAX87.COM - Purchase 12/19/2014 WWW.FAX87.COM $71.88 12/22/2014 AIRPORT CAPITAL TRI - EXTERIOR T HANGAR LIGHTS 12/22/2014 78 - SALISBURY - CAPTRI $172.78 12/23/2014 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 12/23/2014 COMCAST OF SALISBURY $8.52 12/23/2014 YOUTH & CIVIC CENTER E D SUPPLY INC - 175350-00 12/22/2014 E D SUPPLY INC $110.20 12/23/2014 CORRECTIONS HARKINS READY MIX - Purchase 12/22/2014 HARKINS READY MIX $817.38 12/23/2014 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1222794 12/22/2014 HOLT PAPER & CHEMICAL CO. $152.37 12/23/2014 SOLID WASTE LOWES #00424 - Purchase 12/22/2014 LOWES #00424 $159.10 12/23/2014 CORRECTIONS LOWES #00424 - Purchase 12/22/2014 LOWES #00424 $59.96 12/23/2014 CORRECTIONS LOWES #00424 - Purchase 12/22/2014 LOWES #00424 $9.36 12/23/2014 CORRECTIONS LOWES #00424 - Purchase 12/22/2014 LOWES #00424 $189.40 12/23/2014 CIRCUIT COURT MD CORRECTIONAL ENTPRS - Purchase 12/22/2014 MD CORRECTIONAL ENTPRS $22.15 12/23/2014 SOLID WASTE MEADOWS HYDRAULICS SALES - Purchase 12/22/2014 MEADOWS HYDRAULICS SALES $14.25 12/23/2014 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 12/22/2014 MID ATLANTIC WASTE SYSTM $165.06 12/23/2014 PARKS DIVISION PARDOS TRUCK SERVICE PAR - 139558 12/22/2014 PARDOS TRUCK SERVICE PAR $20.92 12/23/2014 SOLID WASTE RC HOLLOWAY CO. - Purchase 12/22/2014 RC HOLLOWAY CO. $5.46 12/23/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 408268 12/22/2014 SALISBURY AUTOMOTIVE $4.15 12/23/2014 ROADS 550-SALISBURY AUTOMOTIVE -PAINT 12/22/2014 SALISBURY AUTOMOTIVE $30.72 12/23/2014 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 440740F 12/22/2014 SHERWOOD CHRYSLER JEEP $11.32 12/23/2014 EMERGENCY SERVICES TC1 123 PRINT,INC. - Purchase 12/22/2014 TC1 123 PRINT,INC. $46.03 12/23/2014 PARKS AND RECREATION THE DAILY TIMES - 00151025 12/22/2014 THE DAILY TIMES $22.20 12/23/2014 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 12/23/2014 ULINE SHIP SUPPLIES $86.75 12/23/2014 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - MAINT DEPT 12/22/2014 UNIFORMS UNLIMITED INC. $47.00 12/23/2014 PARKS DIVISION US LACROSSE - 1004491088 12/22/2014 US LACROSSE $960.00 12/23/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 12/22/2014 USPS 23811808028606911 $13.14 12/23/2014 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 12/22/2014 WICOMICO YOUTH CIVIC CTR $800.00 12/23/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020711972.002 12/23/2014 78 - SALISBURY - CAPTRI $139.98 12/24/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020711972.003 12/23/2014 78 - SALISBURY - CAPTRI $139.98 12/24/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020711972.004 12/23/2014 78 - SALISBURY - CAPTRI $139.98 12/24/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020711972.002 12/23/2014 78 - SALISBURY - CAPTRI $139.98 12/24/2014 ROADS 582AD ACQUISITION LLC - BROOM FOR SKID STEER 12/23/2014 AD ACQUISITION LLC $4,995.00 12/24/2014 RECREATION Amazon.com - 5061838 12/23/2014 Amazon.com $110.88 12/24/2014 ROADS 120T-ATD 110 - TIRES 12/23/2014 ATD 110 $795.48 12/24/2014 GENERAL SERVICES BA0013 VALVOLINE INSTANT - Purchase 12/22/2014 BA0013 VALVOLINE INSTANT $34.25 12/24/2014 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 12/23/2014 BEST BUY 00007724 $189.99 12/24/2014 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 12/20/2014 CINTAS 60A SAP $83.89 12/24/2014 YOUTH & CIVIC CENTER DAYTON'S CHICKEN & SEAFOO - INCENTIVE PRGM/122214 12/22/2014 DAYTON'S CHICKEN & SEAFOO $48.45 12/24/2014 EMERGENCY SERVICES E D SUPPLY INC - Purchase 12/22/2014 E D SUPPLY INC $13.94 12/24/2014 RECREATION GANDER MOUNTAIN - FISHING POLES 12/23/2014 GANDER MOUNTAIN $729.45 12/24/2014 ROADS 706M-GARDNER SIGN INC - DECAL 12/23/2014 GARDNER SIGN INC $15.00 12/24/2014 PARKS AND RECREATION GREAT SCOTT BROADCASTING - GOB BB CHLNG/1215-1230 12/23/2014 GREAT SCOTT BROADCASTING $500.00 12/24/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/23/2014 LOWES #00424 $52.95 12/24/2014 CORRECTIONS LOWES #00424 - Purchase 12/23/2014 LOWES #00424 $13.96 12/24/2014 CIRCUIT COURT ON DEMAND /MAIL QUICK - Purchase 12/23/2014 ON DEMAND /MAIL QUICK $44.92 12/24/2014 ROADS 120P-RC HOLLOWAY CO. - BATTERY 12/23/2014 RC HOLLOWAY CO. $58.35 12/24/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/22/2014 RE MICHEL COMPANY INC. $66.89 12/24/2014 ROADS RHOMAR INDUSTRIES - Credit 12/23/2014 RHOMAR INDUSTRIES ($218.01) 12/24/2014 ROADS RHOMAR INDUSTRIES - Purchase 12/23/2014 RHOMAR INDUSTRIES $943.46 12/24/2014 ROADS RHOMAR INDUSTRIES - Purchase 12/23/2014 RHOMAR INDUSTRIES $218.01 12/24/2014 ROADS 550-ROMMEL'S ACE HOME CENTER - PAINT FOR SHOP 12/22/2014 ROMMEL'S ACE HOME CENTER $33.29 12/24/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS STOCK 12/23/2014 SALISBURY AUTOMOTIVE $133.31 12/24/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/23/2014 SALISBURY AUTOMOTIVE $80.94 12/24/2014 AIRPORT SIMPSON TOWING SERVICE - PAY PARK PAVE JOB 12/22/2014 SIMPSON TOWING SERVICE $55.00 12/24/2014 AIRPORT SIMPSON TOWING SERVICE - PAY PARK PAVE JOB 12/22/2014 SIMPSON TOWING SERVICE $55.00 12/24/2014 CORRECTIONS STAPLES - Purchase 12/23/2014 STAPLES $538.90 12/24/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 12/22/2014 TESSCO INCORPORATED $89.43 12/24/2014 EMERGENCY SERVICES TESSCO INCORPORATED - Purchase 12/23/2014 TESSCO INCORPORATED $179.55 12/24/2014 PARKS DIVISION THE HOME DEPOT 2561 - 086994/3010813 12/22/2014 THE HOME DEPOT 2561 $22.80 12/24/2014 AIRPORT TRACTOR SUPPLY - DUMP TRUCK TARPS 12/23/2014 TRACTOR SUPPLY #763 $249.98 12/24/2014 AIRPORT TRACTOR SUPPLY - TARP STRAPS 12/23/2014 TRACTOR SUPPLY #763 $43.28 12/24/2014 SOLID WASTE US CARGO CONTROL - Purchase 12/23/2014 US CARGO CONTROL $108.56 12/24/2014 ROADS 555-USPS 23811808028606911 - POSTAGE 12/23/2014 USPS 23811808028606911 $3.79 12/24/2014 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 12/23/2014 VZWRLSS IVR VB $300.41 12/24/2014 SOLID WASTE WALMART.COM - Purchase 12/23/2014 WALMART.COM $102.78 12/24/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/24/2014 AMAZON MKTPLACE PMTS $3.97 12/26/2014 RECREATION AMERICAN CARPET WHOLES - 142065 12/23/2014 AMERICAN CARPET WHOLES $1,377.74 12/26/2014 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 12/23/2014 COPIER/PRINTER REJUVENATO $378.00 12/26/2014 TOURISM ESIGNS - 4505238142 12/24/2014 ESIGNS $62.83 12/26/2014 RECREATION EXPRESSIVE THREADS - BRD MBR SHIRTS/SACYA 12/24/2014 EXPRESSIVE THREADS $255.00 12/26/2014 ROADS 570-FLEETPRIDE 91 - COOLANT CAP 12/23/2014 FLEETPRIDE 91 $11.24 12/26/2014 RECREATION GANDER MOUNTAIN - PADDLEBOARD 12/24/2014 GANDER MOUNTAIN $399.99 12/26/2014 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 12/23/2014 HARBOR FREIGHT TOOLS 448 $6.99 12/26/2014 AIRPORT FOGLES ENVIRONMENTAL - DEC PORTA POTTY 12/24/2014 IN FOGLES ENVIRONMENTAL $61.22 12/26/2014 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/24/2014 MOTOROLA, INC. - ONLINE $370.00 12/26/2014 ROADS 120P-PARTS GEEK LLC - RIMS 12/23/2014 PARTS GEEK LLC $535.82 12/26/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/23/2014 RE MICHEL COMPANY INC. $91.80 12/26/2014 ROADS 570-SALISBURY AUTOMOTIVE - LIGHTBARS 12/24/2014 SALISBURY AUTOMOTIVE $540.00 12/26/2014 HUMAN RESOURCES STAPLES - Purchase 12/24/2014 STAPLES $103.80 12/26/2014 HUMAN RESOURCES STAPLES - Purchase 12/24/2014 STAPLES $56.69 12/26/2014 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 12/24/2014 STAPLES DIRECT $112.92 12/26/2014 ROADS 545-TAYLOR OIL CO., IN - HEATER REPAIR 12/23/2014 TAYLOR OIL CO., IN $235.90 12/26/2014 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/23/2014 THE HOME DEPOT 2561 $16.54 12/26/2014 PARKS AND RECREATION TWITTER ADVERTISING - 1841229 12/23/2014 TWITTER ADVERTISING $119.40 12/26/2014 ROADS 555-USPS 23811808028606911 -POSTAGE 12/24/2014 USPS 23811808028606911 $5.83 12/26/2014 PARKS AND RECREATION WILSONS LODGE OGLEBAY - Credit R&P MAINT MNGT SCH/012515-013015 12/23/2014 WILSONS LODGE OGLEBAY ($1,352.20) 12/26/2014 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - RADIO PROTECTION PLAN 12/26/2014 AMAZON MKTPLACE PMTS $7.36 12/29/2014 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/27/2014 AMAZON MKTPLACE PMTS $12.83 12/29/2014 RECREATION Amazon.com - 5061838 12/26/2014 Amazon.com $164.03 12/29/2014 YOUTH & CIVIC CENTER Amazon.com - PORTABLE RADIOS 12/27/2014 Amazon.com $181.72 12/29/2014 TOURISM BOB EVANS REST #0317 - MTNG/DMV ELITE/122814 12/28/2014 BOB EVANS REST #0317 $62.56 12/29/2014 TOURISM BUFFALO WILD WINGS #3673 - MTNG/GOV BB CHLG/122614 12/26/2014 BUFFALO WILD WINGS #3673 $50.00 12/29/2014 CIRCUIT COURT CIVIC RESEARCH INSTITUTE - Purchase 12/26/2014 CIVIC RESEARCH INSTITUTE $179.95 12/29/2014 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/PEREZ 12/27/2014 FOOD LION #0800 $10.19 12/29/2014 RECREATION GANDER MOUNTAIN DIRECT - W6858306 12/26/2014 GANDER MOUNTAIN DIRECT $508.56 12/29/2014 TOURISM HAMPTON INN SALISBURY - A.BRANCH/RM#519 12/28/2014 HAMPTON INN SALISBURY $89.60 12/29/2014 CORRECTIONS LOWES #00424 - Purchase 12/26/2014 LOWES #00424 $7.20 12/29/2014 ROADS 709-RC HOLLOWAY CO. - ICE SCRAPERS 12/26/2014 RC HOLLOWAY CO. $118.92 12/29/2014 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/26/2014 RE MICHEL COMPANY INC. $73.20 12/29/2014 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 12/27/2014 SALISBURY AUTOMOTIVE ($8.02) 12/29/2014 YOUTH & CIVIC CENTER SOURCE SUPPLY INC - 12503 12/26/2014 SOURCE SUPPLY INC $71.00 12/29/2014 PARKS AND RECREATION STAPLES - 7129216152 12/27/2014 STAPLES $26.38 12/29/2014 SOLID WASTE STAPLES - Purchase 12/27/2014 STAPLES $93.99 12/29/2014 PURCHASING STAPLES - Purchase 12/27/2014 STAPLES $101.00 12/29/2014 PARKS DIVISION THE HOME DEPOT 2561 - 01171/9011062 12/26/2014 THE HOME DEPOT 2561 $10.97 12/29/2014 PARKS AND RECREATION TWITTER ADVERTISING - 1844603 12/26/2014 TWITTER ADVERTISING $119.81 12/29/2014 YOUTH & CIVIC CENTER WETCHER WHISTLE - 221078 12/26/2014 WETCHER WHISTLE $68.65 12/29/2014 YOUTH & CIVIC CENTER WM SUPERCENTER #2931 - 05724 12/26/2014 WM SUPERCENTER #2931 $71.75 12/29/2014 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 12/29/2014 BACKYARD STORAGE $95.00 12/30/2014 RECREATION DTV DIRECTV SERVICE - 24803178213 12/29/2014 DTV DIRECTV SERVICE $145.57 12/30/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/29/2014 FERGUSON ENTERPRISES 1722 $9.10 12/30/2014 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/29/2014 FERGUSON ENTERPRISES 1722 $19.09 12/30/2014 FINANCE FORMS FULLFILLMENT CENTER - Purchase 12/29/2014 FORMS FULLFILLMENT CENTER $431.26 12/30/2014 RECREATION GANDER MOUNTAIN - CANOE/KAYAK 12/29/2014 GANDER MOUNTAIN $499.99 12/30/2014 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/29/2014 GLIDDEN PRO 8296 $177.18 12/30/2014 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1229351 12/29/2014 HOLT PAPER & CHEMICAL CO. $110.08 12/30/2014 ROADS 120P-LOWES #00424 - RAKES, SHOVELS, PITCH FORKS 12/29/2014 LOWES #00424 $359.68 12/30/2014 SOLID WASTE MATHESON-F66 - Purchase 12/29/2014 MATHESON-F66 $289.92 12/30/2014 CORRECTIONS PAYPAL BEARINGS - Purchase 12/29/2014 PAYPAL BEARINGS $89.54 12/30/2014 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/29/2014 SALISBURY AUTOMOTIVE $165.44 12/30/2014 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 12/29/2014 SALISBURY AUTOMOTIVE $49.14 12/30/2014 SOLID WASTE STTC #09 SEAFORD - Purchase 12/29/2014 STTC #09 SEAFORD $417.15 12/30/2014 AIRPORT UNIFORMS UNLIMITED - COAT FOR W WHITE 12/29/2014 UNIFORMS UNLIMITED INC. $249.96 12/30/2014 SOLID WASTE USPS 23811808028606911 - Purchase 12/29/2014 USPS 23811808028606911 $45.48 12/30/2014 SOLID WASTE WALMART.COM 8009666546 - Credit 12/29/2014 WALMART.COM 8009666546 ($5.82) 12/30/2014 CORRECTIONS WW GRAINGER - Purchase 12/29/2014 WW GRAINGER $17.60 12/30/2014 CORRECTIONS WW GRAINGER - Purchase 12/29/2014 WW GRAINGER $490.08 12/30/2014 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 12/30/2014 AMAZON MKTPLACE PMTS $80.99 12/31/2014 CORRECTIONS Amazon.com - Purchase 12/30/2014 Amazon.com $292.89 12/31/2014 ROADS 550-HARBOR FREIGHT TOOLS 448 POLISHING PAD 12/29/2014 HARBOR FREIGHT TOOLS 448 $8.98 12/31/2014 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 12/30/2014 LANGUAGE LINE SERVICES $67.35 12/31/2014 SOLID WASTE LOWES #00424 - Purchase 12/30/2014 LOWES #00424 $152.51 12/31/2014 ROADS 706M-LOWES #00424 - SLEDGE HAMMER 12/30/2014 LOWES #00424 $39.98 12/31/2014 GENERAL SERVICES LOWES #00424 - Purchase 12/30/2014 LOWES #00424 $35.94 12/31/2014 CORRECTIONS PAYPAL MONOPRICE - Purchase 12/30/2014 PAYPAL MONOPRICE $855.44 12/31/2014 STATES ATTORNEY PITTSVILLE FORD - Purchase 12/29/2014 PITTSVILLE FORD $86.60 12/31/2014 ROADS 120P-RC HOLLOWAY CO. - FILTER B/O 12/30/2014 RC HOLLOWAY CO. $26.72 12/31/2014 ROADS 710-SALISBURY AREA CHAMBER OF -REGISTRATION 12/30/2014 SALISBURY AREA CHAMBER OF $50.00 12/31/2014 PARKS DIVISION SALISBURY AUTOMOTIVE - 408625 12/30/2014 SALISBURY AUTOMOTIVE $8.50 12/31/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 12/30/2014 SALISBURY AUTOMOTIVE $31.20 12/31/2014 ROADS SALISBURY AUTOMOTIVE - Purchase 12/30/2014 SALISBURY AUTOMOTIVE $31.20 12/31/2014 AIRPORT SALISBURY DOOR HARDWARE - PIEDMONT DOOR 12/30/2014 SALISBURY DOOR HARDWARE $462.00 12/31/2014 CORRECTIONS SIMPLEX GRINNELL WEB P - Purchase 12/30/2014 SIMPLEX GRINNELL WEB P $423.00 12/31/2014 HUMAN RESOURCES SMARTSIGN - Purchase 12/30/2014 SMARTSIGN $31.95 12/31/2014 PARKS AND RECREATION STAPLES - 7129300679 12/30/2014 STAPLES $67.68 12/31/2014 PARKS AND RECREATION STAPLES - 7129300679 12/30/2014 STAPLES $67.68 12/31/2014 CIRCUIT COURT STENOGRAPH LLC - Purchase 12/29/2014 STENOGRAPH LLC $579.00 12/31/2014 SOLID WASTE USPS 23421208328628790 - Purchase 12/30/2014 USPS 23421208328628790 $3.79 12/31/2014 ROADS USPS 23811808028606911 - Purchase 12/30/2014 USPS 23811808028606911 $16.95 12/31/2014 SOLID WASTE VZWRLSS IVR VB - Purchase 12/30/2014 VZWRLSS IVR VB $351.91 12/31/2014 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 12/30/2014 VZWRLSS IVR VB $117.42 12/31/2014 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 12/30/2014 WM SUPERCENTER #1890 $99.05 12/31/2014 PARKS DIVISION 78 - SALISBURY - CAPTRI - S020946400.002 12/31/2014 78 - SALISBURY - CAPTRI $76.04 1/2/2015 COUNTY COUNCIL ADMINISTRATION ACCO BRANDS DIRECT - Desk Calendars for Administrator and Exec Office Associate 1/1/2015 ACCO BRANDS DIRECT $67.81 1/2/2015 SOLID WASTE CINTAS 60A SAP - Purchase 12/31/2014 CINTAS 60A SAP $262.86 1/2/2015 PARKS DIVISION E D SUPPLY INC - 175554-00 12/31/2014 E D SUPPLY INC $59.40 1/2/2015 PARKS AND RECREATION FACEBOOK JDQM67NMU2 - 1038572 12/31/2014 FACEBOOK JDQM67NMU2 $553.84 1/2/2015 PARKS AND RECREATION FACEBOOK JDQM67NMU2 - 1038572 12/31/2014 FACEBOOK JDQM67NMU2 $553.84 1/2/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 12/31/2014 GLIDDEN PRO 8296 $141.72 1/2/2015 GENERAL SERVICES HARBOR FREIGHT TOOLS 448 - Purchase 12/30/2014 HARBOR FREIGHT TOOLS 448 $7.99 1/2/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 12/31/2014 HARBOR FREIGHT TOOLS 448 $7.99 1/2/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 12/31/2014 HOLT PAPER & CHEMICAL CO. $51.56 1/2/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 12/31/2014 HOLT PAPER & CHEMICAL CO. $340.41 1/2/2015 YOUTH & CIVIC CENTER IN Q SIX, INC. - RISER INSPECTION 1/1/2015 IN Q SIX, INC. $968.00 1/2/2015 CORRECTIONS LOWES #00424 - Purchase 12/31/2014 LOWES #00424 $3.57 1/2/2015 SOLID WASTE LOWES #00424 - Purchase 12/31/2014 LOWES #00424 $102.81 1/2/2015 PLANNING & ZONING MARRIOTT MARQUIS WASH DC - Purchase 12/30/2014 MARRIOTT MARQUIS WASH DC $163.60 1/2/2015 PLANNING & ZONING MONOPRICE INC - Purchase 12/30/2014 MONOPRICE INC $18.57 1/2/2015 CORRECTIONS PASCO OF SALISBURY - Purchase 12/30/2014 PASCO OF SALISBURY $24.95 1/2/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 12/31/2014 PENINSULA RGNL MED CTR # $75.00 1/2/2015 CORRECTIONS PENINSULA ROOFING CO INC - Purchase 12/30/2014 PENINSULA ROOFING CO INC $169.50 1/2/2015 ROADS 120P-PRICE BUICK GMC - VALVE KIT 12/30/2014 PRICE BUICK GMC $25.92 1/2/2015 ROADS 570-PRICE BUICK GMC - DOOR LATCH 12/30/2014 PRICE BUICK GMC $40.48 1/2/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 12/31/2014 RC HOLLOWAY CO. ($26.00) 1/2/2015 PARKS DIVISION RC HOLLOWAY CO. - 248562 12/31/2014 RC HOLLOWAY CO. $67.78 1/2/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/30/2014 REED SECURITY SYSTEMS INC $381.75 1/2/2015 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 12/31/2014 RJ LOCK AND SECURITY O $309.00 1/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE LUBE 12/31/2014 SALISBURY AUTOMOTIVE $9.43 1/2/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 12/31/2014 SALISBURY AUTOMOTIVE $48.64 1/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE LUBE 12/31/2014 SALISBURY AUTOMOTIVE $13.41 1/2/2015 ROADS 570-SALISBURY AUTOMOTIVE - LENS, ADAPTER 12/31/2014 SALISBURY AUTOMOTIVE $11.46 1/2/2015 LOCAL MANAGEMENT BOARD SALISBURY SUPER PET - Purchase 12/31/2014 SALISBURY SUPER PET $40.98 1/2/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 441503F 12/31/2014 SHERWOOD FORD LIN MERCUR $153.58 1/2/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/31/2014 STAPLES $155.88 1/2/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/31/2014 STAPLES $155.88 1/2/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/31/2014 STAPLES $155.88 1/2/2015 PARKS AND RECREATION STAPLES - 7129386827-001 1/1/2015 STAPLES $113.17 1/2/2015 PARKS AND RECREATION STAPLES - 7129386827-02 1/1/2015 STAPLES $8.63 1/2/2015 ROADS 555-STAPLES 00104117 -OFFICE SUPPLIES 12/31/2014 STAPLES 00104117 $35.99 1/2/2015 PARKS DIVISION STAPLES 00104117 - 29231 12/31/2014 STAPLES 00104117 $21.78 1/2/2015 TOURISM STAPLES 00104117 - 31518 12/30/2014 STAPLES 00104117 $13.48 1/2/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/30/2014 THE HOME DEPOT 2561 $11.08 1/2/2015 CORRECTIONS THE R D GRIER & SONS CO - Purchase 12/31/2014 THE R D GRIER & SONS CO $5.65 1/2/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 12/30/2014 THORO-GOODS CONCRETE CO $241.50 1/2/2015 FINANCE USPS 23811808028608735 - Purchase 12/31/2014 USPS 23811808028608735 $6.70 1/2/2015 PARKS DIVISION VZWRLSS IVR VB - 9737337651 12/31/2014 VZWRLSS IVR VB $120.79 1/2/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONE 12/31/2014 VZWRLSS MY VZ VB P $445.23 1/2/2015 TOURISM WM SUPERCENTER #1890 - 06505 12/31/2014 WM SUPERCENTER #1890 $32.66 1/2/2015 TOURISM WWW.DICKSSPORTNGGOODS.COM - Credit SALES TAX 12/31/2014 WWW.DICKSSPORTNGGOODS.COM ($18.00) 1/2/2015 CORRECTIONS Amazon.com - Purchase 1/3/2015 Amazon.com $164.95 1/5/2015 CORRECTIONS Amazon.com - Purchase 1/3/2015 Amazon.com $164.95 1/5/2015 ROADS 555-Amazon.com - DIARY 1/3/2015 Amazon.com $129.30 1/5/2015 CORRECTIONS Amazon.com - Purchase 1/3/2015 Amazon.com $164.95 1/5/2015 TOURISM ATLANTIC TRACTOR - P91557 1/2/2015 ATLANTIC TRACTOR $34.44 1/5/2015 GENERAL SERVICES CLARK & SONS INC HLW MT - Purchase 1/2/2015 CLARK & SONS INC HLW MT $35.00 1/5/2015 ROADS 120P-COURTESY CHEVROLET CAD - WHEEL CAPS 1/2/2015 COURTESY CHEVROLET CAD $29.52 1/5/2015 PARKS AND RECREATION DAYTON'S CHICKEN & SEAFOO - INMATE INCENTIVE/010215 1/2/2015 DAYTON'S CHICKEN & SEAFOO $41.40 1/5/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 1/2/2015 FOOD LION #1268 $15.90 1/5/2015 ROADS 120P-HUB CAPS ONLY - Purchase 1/2/2015 HUB CAPS ONLY $80.00 1/5/2015 CORRECTIONS JOB SITE PUMPING LLC - Purchase 1/2/2015 JOB SITE PUMPING LLC $460.00 1/5/2015 SOLID WASTE LOWES #00424 - Purchase 1/2/2015 LOWES #00424 $29.83 1/5/2015 CORRECTIONS MARK`S PLUMBING PARTS - Purchase 1/2/2015 MARK`S PLUMBING PARTS $114.87 1/5/2015 PARKS AND RECREATION MINUTEMAN PRESS - 15732 1/2/2015 MINUTEMAN PRESS $343.99 1/5/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/2/2015 MOTOROLA, INC. - ONLINE $225.00 1/5/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/1/2015 MOTOROLA, INC. - ONLINE $474.00 1/5/2015 ROADS 710-MR. NATURAL BOTTLED W - 1/3/2015 MR. NATURAL BOTTLED W $55.00 1/5/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 1/2/2015 MYOFFICEPRODUCTS.COM $342.00 1/5/2015 PARKS AND RECREATION MYOFFICEPRODUCTS.COM - 8678137 1/2/2015 MYOFFICEPRODUCTS.COM $855.00 1/5/2015 PARKS AND RECREATION MYOFFICEPRODUCTS.COM - 8678137 1/2/2015 MYOFFICEPRODUCTS.COM $855.00 1/5/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 1/1/2015 OFFICE DEPOT #5910 $399.98 1/5/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017730206210 1/2/2015 SEARS ROEBUCK 1773 $99.99 1/5/2015 AIRPORT SHERWOOD CHRYSLER JEEP - #1 SHOCKS 1/2/2015 SHERWOOD CHRYSLER JEEP $693.30 1/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 441909F 1/2/2015 SHERWOOD FORD LIN MERCUR $1.58 1/5/2015 PARKS AND RECREATION STAPLES - 7129471732-02 1/3/2015 STAPLES $161.26 1/5/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 1/3/2015 STAPLES $24.00 1/5/2015 PARKS AND RECREATION STAPLES - 7129471732-01 1/3/2015 STAPLES $95.08 1/5/2015 SOLID WASTE STAPLES - Purchase 1/3/2015 STAPLES $10.15 1/5/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 1/3/2015 STAPLES $13.02 1/5/2015 FINANCE STAPLES - Purchase 1/3/2015 STAPLES $221.99 1/5/2015 GENERAL SERVICES STAPLES 00104117 - Purchase 1/2/2015 STAPLES 00104117 $85.14 1/5/2015 CORRECTIONS STEEL SERVICES INC - Purchase 12/31/2014 STEEL SERVICES INC $269.70 1/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 039458/2410674 1/2/2015 THE HOME DEPOT 2561 $371.52 1/5/2015 SOLID WASTE THORO-GOODS CONCRETE CO - Purchase 1/2/2015 THORO-GOODS CONCRETE CO $112.50 1/5/2015 PARKS AND RECREATION TWITTER ADVERTISING - 1860303 1/2/2015 TWITTER ADVERTISING $191.82 1/5/2015 CORRECTIONS WAL-MART #1890 - Purchase 1/2/2015 WAL-MART #1890 $11.64 1/5/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 00507 1/4/2015 WM SUPERCENTER #1890 $19.46 1/5/2015 COUNTY COUNCIL ADMINISTRATION ACFE - Dues for Internal Auditor 1/5/2015 ACFE $175.00 1/6/2015 ROADS 120T-ATD-TIRES 1/5/2015 ATD 110 $768.69 1/6/2015 COUNTY COUNCIL ADMINISTRATION BEST BUY 00007724 - Credit for returned item 1/5/2015 BEST BUY 00007724 ($3.30) 1/6/2015 COUNTY COUNCIL ADMINISTRATION BEST BUY 00007724 - Laptop Charger for Administrator 1/5/2015 BEST BUY 00007724 $58.29 1/6/2015 EMERGENCY SERVICES BRAINWAVE COMPUTER SERVIC - Purchase 1/5/2015 BRAINWAVE COMPUTER SERVIC $27.70 1/6/2015 AIRPORT CHARLES BROWN GLASS - PIEDMONT DOOR PARTS 1/5/2015 CHARLES BROWN GLASS CO $75.00 1/6/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 1/6/2015 COMCAST OF SALISBURY $31.95 1/6/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/5/2015 E D SUPPLY COMPANY INC $302.40 1/6/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/5/2015 E D SUPPLY COMPANY INC $15.76 1/6/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 1/5/2015 EASTERN SHORE COFFEE & WA $31.25 1/6/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 1/5/2015 EASTERN SHORE COFFEE & WA $29.99 1/6/2015 PARKS AND RECREATION FACEBOOK XWCA27EMU2 - 1048917 1/5/2015 FACEBOOK XWCA27EMU2 $71.16 1/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 1/6/2015 GAN DAILY TIMES $10.00 1/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 1/6/2015 GAN DAILY TIMES $18.60 1/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 1/6/2015 GAN DAILY TIMES $15.34 1/6/2015 YOUTH & CIVIC CENTER JACKIE'S FLOWERS AND MORE - FLOATING CANDLES 1/5/2015 JACKIE'S FLOWERS AND MORE $94.80 1/6/2015 ELECTIONS MILLS STORAGE - Purchase 1/5/2015 MILLS STORAGE $298.00 1/6/2015 CORRECTIONS MOTION INDUSTRIES DE15 - Purchase 1/5/2015 MOTION INDUSTRIES DE15 $209.35 1/6/2015 EMERGENCY SERVICES MOTOROLA TRUNKED USER GRO - Purchase 1/3/2015 MOTOROLA TRUNKED USER GRO $85.00 1/6/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/4/2015 MOTOROLA, INC. - ONLINE $397.32 1/6/2015 ROADS 570-MVA-SALISBURY - TAGS/REGISTRATION 1/2/2015 MVA-SALISBURY $100.00 1/6/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 1/5/2015 RC HOLLOWAY CO. $169.67 1/6/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 1/5/2015 STTC #09 SEAFORD $369.80 1/6/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 1/5/2015 TELTRONIC (SALISBURY) $568.25 1/6/2015 ROADS 704-SUPPLY & EQUIPMENT - DIAMOND BLADES FOR SAW 1/5/2015 TRI SUPPLY & EQUIPMENT $638.00 1/6/2015 COUNTY COUNCIL ADMINISTRATION TYLER USER CONFERENCE - MUNIS conference for IA in Atlanta 1/5/2015 TYLER USER CONFERENCE $775.00 1/6/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 1/6/2015 ULINE SHIP SUPPLIES $122.93 1/6/2015 ELECTIONS USPS 23811808028608818 - Purchase 1/5/2015 USPS 23811808028608818 $170.00 1/6/2015 HUMAN RESOURCES WWW.NEWEGG.COM - Purchase 1/5/2015 WWW.NEWEGG.COM $44.99 1/6/2015 CORRECTIONS WWW.NEWEGGBUSINESS.COM - Purchase 1/5/2015 WWW.NEWEGGBUSINESS.COM $2,550.98 1/6/2015 ELECTIONS ALARM ENGINEERING, INC. - Purchase 1/6/2015 ALARM ENGINEERING, INC. $99.00 1/7/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 1/6/2015 AMAZON MKTPLACE PMTS $28.49 1/7/2015 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 1/5/2015 CHESAPEAKE WASTE INDUS $65.28 1/7/2015 LIQUOR/LICENSE BOARD CITY OF SALISBURY - Purchase 1/5/2015 CITY OF SALISBURY $420.00 1/7/2015 AIRPORT COMCAST OF SALISBURY - JAN WI FI 1/7/2015 COMCAST OF SALISBURY $162.70 1/7/2015 AIRPORT COMCAST OF SALISBURY - JAN OFFICE INTERNET 1/7/2015 COMCAST OF SALISBURY $77.45 1/7/2015 CORRECTIONS DONALD M. TILGHMAN, D.D.S - Purchase 1/6/2015 DONALD M. TILGHMAN, D.D.S $300.00 1/7/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/6/2015 E D SUPPLY COMPANY INC $239.94 1/7/2015 AIRPORT E D SUPPLY COMPANY INC - WIND SOCK LAMP 1/6/2015 E D SUPPLY COMPANY INC $59.20 1/7/2015 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 1/6/2015 EASTERN SHORE COFFEE & WA $7.45 1/7/2015 PARKS DIVISION EB 2015 EASTERN SHORE - CNF/020415/MERCHANT 1/6/2015 EB 2015 EASTERN SHORE $195.00 1/7/2015 PARKS DIVISION EB 2015 EASTERN SHORE - CNF/020415/POOLE 1/6/2015 EB 2015 EASTERN SHORE $195.00 1/7/2015 PARKS DIVISION EB 2015 EASTERN SHORE - CNF/020415/RICKARDS 1/6/2015 EB 2015 EASTERN SHORE $195.00 1/7/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS69360 1/6/2015 FASTENAL COMPANY01 $12.62 1/7/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS69359 1/6/2015 FASTENAL COMPANY01 $19.04 1/7/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 1/7/2015 GAN NEWS JOURNAL-CCC $470.08 1/7/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 1/7/2015 GAN NEWS JOURNAL-CCC $680.12 1/7/2015 ROADS 706M-GARDNER SIGN INC - DECAL 1/5/2015 GARDNER SIGN INC $15.00 1/7/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 1/5/2015 GLIDDEN PRO 8296 $14.27 1/7/2015 YOUTH & CIVIC CENTER HARRISON BROS SUPPLY - 12726 1/6/2015 HARRISON BROS SUPPLY $199.11 1/7/2015 YOUTH & CIVIC CENTER HARRISON BROS SUPPLY - 12724 1/6/2015 HARRISON BROS SUPPLY $251.64 1/7/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/6/2015 J.G. PARKS & SON $251.83 1/7/2015 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 1/5/2015 LEXISNEXIS RISK MGT $208.87 1/7/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/6/2015 LOWES #00424 $18.45 1/7/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07387 1/6/2015 LOWES #00424 $392.00 1/7/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07205 1/6/2015 LOWES #00424 $269.27 1/7/2015 ROADS 120P-NDUSTRIAL TRUCK - BEARINGS 1/6/2015 MARYLAND INDUSTRIAL TRUCK $302.01 1/7/2015 CORRECTIONS MATHESON-F66 - Purchase 1/6/2015 MATHESON-F66 $22.81 1/7/2015 PURCHASING MD MOTOR VEHICLE WEB - Purchase 1/6/2015 MD MOTOR VEHICLE WEB $20.00 1/7/2015 PARKS AND RECREATION MINUTEMAN PRESS - 15753 1/6/2015 MINUTEMAN PRESS $75.00 1/7/2015 ROADS 710-MVA-SALISBURY POS - LICENSE 1/6/2015 MVA-SALISBURY POS $20.00 1/7/2015 AIRPORT PASCO OF SALISBURY - SNOW BLOWER REPAIR 1/5/2015 PASCO OF SALISBURY $490.00 1/7/2015 TOURISM PAYPAL EARLCAMPBEL - 2208-5831-3902-0193 1/6/2015 PAYPAL EARLCAMPBEL $200.00 1/7/2015 ROADS 550-PAYPAL EASTWOODCOM - CREEPERS 1/6/2015 PAYPAL EASTWOODCOM $199.76 1/7/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 1/5/2015 QUILL CORPORATION $54.03 1/7/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 1/6/2015 RC HOLLOWAY CO. $9.09 1/7/2015 AIRPORT REDI-CALL COMMUNICATION - DEC PAGERS 1/6/2015 REDI-CALL COMMUNICATION $60.25 1/7/2015 AIRPORT ROMMEL'S ACE HOME CENTER - TOILET REPAIR 1/5/2015 ROMMEL'S ACE HOME CENTER $22.49 1/7/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/5/2015 ROMMEL'S ACE HOME CENTER $37.77 1/7/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 1/6/2015 SALISBURY AUTOMOTIVE $77.48 1/7/2015 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK FILTERS 1/6/2015 SALISBURY AUTOMOTIVE $114.52 1/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/6/2015 SALISBURY AUTOMOTIVE $72.18 1/7/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 856166 1/5/2015 SHERWOOD CHRYSLER JEEP $59.96 1/7/2015 ROADS 555-SHOPLET.COM - CLIPBOARDS 1/6/2015 SHOPLET.COM $46.08 1/7/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 1/5/2015 SHORE DISTRIBUTORS INC $40.15 1/7/2015 SOLID WASTE STAPLES - Purchase 1/6/2015 STAPLES $24.83 1/7/2015 SOLID WASTE TELEWIRE INC - Purchase 1/6/2015 TELEWIRE INC $411.13 1/7/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/5/2015 THE HOME DEPOT 2561 $22.90 1/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 017357/9026029 1/5/2015 THE HOME DEPOT 2561 $36.76 1/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - Credit 9420257 1/5/2015 THE HOME DEPOT 2561 ($216.72) 1/7/2015 YOUTH & CIVIC CENTER THERMO KING CHESAPEAKE - 0164361 1/5/2015 THERMO KING CHESAPEAKE $905.75 1/7/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT 1/6/2015 TRACTOR SUPPLY #763 $120.27 1/7/2015 EMERGENCY SERVICES UNIFORMS UNLIMITED INC. - Purchase 1/6/2015 UNIFORMS UNLIMITED INC. $26.10 1/7/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 1/6/2015 USPS 23811808028606911 $5.95 1/7/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 1/6/2015 VERIZON ONETIMEPAY $39.99 1/7/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 1/6/2015 VZWRLSS IVR VB $50.67 1/7/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 06655 1/6/2015 WM SUPERCENTER #1890 $15.74 1/7/2015 AIRPORT ZEP SALES AND SERVICE - ICE MELT & LUBRICANT 1/6/2015 ZEP SALES AND SERVICE $352.81 1/7/2015 ROADS 550-ZEP SALES AND SERVICE - VEH CLEANERS 1/6/2015 ZEP SALES AND SERVICE $257.16 1/7/2015 ROADS 120T-ATD- TIRES 1/7/2015 ATD 110 $754.80 1/8/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 1/7/2015 ATLANTIC ORTHOPAEDICS, P. $170.00 1/8/2015 STATES ATTORNEY E ZPASS DE 00200725 - Purchase 1/7/2015 E ZPASS DE 00200725 $26.00 1/8/2015 TOURISM FOOD LION #0879 - ADV BRD MTNG/011215 1/7/2015 FOOD LION #0879 $10.00 1/8/2015 STATES ATTORNEY GENESIS SERVICES - Purchase 1/6/2015 GENESIS SERVICES $90.00 1/8/2015 STATES ATTORNEY GENESIS SERVICES - Purchase 1/6/2015 GENESIS SERVICES $180.00 1/8/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/7/2015 J.G. PARKS & SON $121.28 1/8/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/7/2015 J.G. PARKS & SON $307.71 1/8/2015 SOLID WASTE LOWES #00424 - Purchase 1/7/2015 LOWES #00424 $164.00 1/8/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07638 1/7/2015 LOWES #00424 $34.61 1/8/2015 COUNTY COUNCIL ADMINISTRATION MINUTEMAN PRESS - Notepads for Council members for Council meetings 1/7/2015 MINUTEMAN PRESS $349.40 1/8/2015 AIRPORT PACIFIC TELEMANAGEMENT - JAN PAY PHONE 1/6/2015 PACIFIC TELEMANAGEMENT $86.77 1/8/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 1/7/2015 PAT'S PIZZERIA OF SALISB $139.96 1/8/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 1/7/2015 RC HOLLOWAY CO. $267.54 1/8/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 1/7/2015 RC HOLLOWAY CO. $32.82 1/8/2015 ROADS 570-RC HOLLOWAY CO. - PULLEY 1/7/2015 RC HOLLOWAY CO. $16.95 1/8/2015 PARKS AND RECREATION RED HAT SOCIETY - 523 1/7/2015 RED HAT SOCIETY $500.00 1/8/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/6/2015 ROMMEL'S ACE HOME CENTER $22.46 1/8/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - Purchase 1/7/2015 SALISBURY AREA CHAMBER OF $25.00 1/8/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 442517F 1/7/2015 SHERWOOD FORD LIN MERCUR $53.18 1/8/2015 STATES ATTORNEY STAPLES - Purchase 1/7/2015 STAPLES $13.58 1/8/2015 STATES ATTORNEY STAPLES - Purchase 1/7/2015 STAPLES $23.97 1/8/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 1/6/2015 STAPLES 00104117 $55.63 1/8/2015 ELECTIONS STAPLES DIRECT - Purchase 1/7/2015 STAPLES DIRECT $252.01 1/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 053183/8011360 1/6/2015 THE HOME DEPOT 2561 $3.12 1/8/2015 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S012869268.002 1/6/2015 UNITED ELECTRIC SALISBUR $230.76 1/8/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9736833857 1/7/2015 VZWRLSS IVR VB $201.68 1/8/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 1/7/2015 WAL-MART #1890 $21.90 1/8/2015 SOLID WASTE WALMART.COM - Purchase 1/7/2015 WALMART.COM $67.25 1/8/2015 SOLID WASTE AIRGASS NORTH - Purchase 1/8/2015 AIRGASS NORTH $188.25 1/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 1/8/2015 ALBAN TRACTOR CO INC-02 $457.13 1/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 1/8/2015 ALBAN TRACTOR CO INC-02 $221.30 1/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 1/8/2015 ALBAN TRACTOR CO INC-02 $17.86 1/9/2015 PLANNING & ZONING AMERICAN PLANNING ASSOCI - Purchase 1/8/2015 AMERICAN PLANNING ASSOCI $730.00 1/9/2015 ELECTIONS APPLEBEES 991601633270 - Purchase 1/8/2015 APPLEBEES 991601633270 $10.07 1/9/2015 ROADS 120t-ATD 110 - TIRES 1/8/2015 ATD 110 $704.11 1/9/2015 ROADS 570-AWDIRECT 1020446781 - BACKRACK, STROBE, SPOTLIGHT 1/8/2015 AWDIRECT 1020446781 $796.85 1/9/2015 PLANNING & ZONING B&H PHOTO, 800-606-6969 - Purchase 1/8/2015 B&H PHOTO, 800-606-6969 $29.95 1/9/2015 TOURISM CRW FLAGS, INC. - 3 1/7/2015 CRW FLAGS, INC. $62.50 1/9/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 542067-00 1/7/2015 E D SUPPLY COMPANY INC $94.18 1/9/2015 PLANNING & ZONING INT'L CODE COUNCIL INC - Purchase 1/9/2015 INT'L CODE COUNCIL INC $75.00 1/9/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 1/8/2015 J.G. PARKS & SON $249.90 1/9/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 1/8/2015 JOHNSONS SEED & FEED $420.00 1/9/2015 YOUTH & CIVIC CENTER LOWES #00424 - 95463 1/8/2015 LOWES #00424 $26.40 1/9/2015 SOLID WASTE MATHESON-F66 - Purchase 1/8/2015 MATHESON-F66 $77.65 1/9/2015 ELECTIONS MCCORMICK SCHMICK38 - Purchase 1/9/2015 MCCORMICK SCHMICK38 $32.20 1/9/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 1/8/2015 MID ATLANTIC WASTE SYSTM $189.24 1/9/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/7/2015 MOTOROLA, INC. - ONLINE $231.00 1/9/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/7/2015 MOTOROLA, INC. - ONLINE $177.90 1/9/2015 LIQUOR/LICENSE BOARD PAT'S PIZZERIA OF SALISB - Purchase 1/8/2015 PAT'S PIZZERIA OF SALISB $78.58 1/9/2015 ROADS 570-RC HOLLOWAY CO. -FUSES/WIRE TERMINALS 1/8/2015 RC HOLLOWAY CO. $198.40 1/9/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/7/2015 RE MICHEL COMPANY INC. $2,650.23 1/9/2015 AIRPORT REED SECURITY SYSTEMS - ALARM PROBLEM 1/7/2015 REED SECURITY SYSTEMS INC $88.00 1/9/2015 ELECTIONS Rhodeside Grill - Purchase 1/7/2015 Rhodeside Grill $18.68 1/9/2015 ELECTIONS Rhodeside Grill - Purchase 1/7/2015 Rhodeside Grill $26.40 1/9/2015 RECREATION ROBINSONS - 457 1/8/2015 ROBINSONS $144.00 1/9/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/8/2015 SALISBURY AUTOMOTIVE $13.24 1/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 7425 1/8/2015 SALISBURY AUTOMOTIVE $34.94 1/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 7575 1/8/2015 SALISBURY AUTOMOTIVE $37.04 1/9/2015 STATES ATTORNEY STAPLES - Purchase 1/8/2015 STAPLES $172.80 1/9/2015 FINANCE STAPLES - Purchase 1/8/2015 STAPLES $45.30 1/9/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/8/2015 STAPLES $4.69 1/9/2015 ELECTIONS STAPLES DIRECT - Purchase 1/8/2015 STAPLES DIRECT $11.59 1/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 035328/7020020 1/7/2015 THE HOME DEPOT 2561 $55.64 1/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 033471/7020039 1/7/2015 THE HOME DEPOT 2561 $2.97 1/9/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - 1602 1/6/2015 THE MARYLAND RECREATION A $55.00 1/9/2015 PARKS DIVISION THE TURF TRADE - 31283 1/8/2015 THE TURF TRADE $402.00 1/9/2015 ROADS 550-TRI SUPPLY & EQUIPMENT -HEATER FOR WASHER BAY 1/8/2015 TRI SUPPLY & EQUIPMENT $380.00 1/9/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 1/8/2015 UNIFORMS UNLIMITED INC. $69.90 1/9/2015 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S102870969.002 1/7/2015 UNITED ELECTRIC SALISBUR $185.73 1/9/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 1/8/2015 USPS 23811808028606911 $16.95 1/9/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 1/8/2015 VERIZON ONETIMEPAYMENT $57.78 1/9/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Cell Phones for Council, IA and Administrator 1/8/2015 VZWRLSS IVR VB $241.83 1/9/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/9/2015 78 - SALISBURY - CAPTRI $2.68 1/12/2015 GENERAL SERVICES Amazon.com - Purchase 1/10/2015 Amazon.com $42.39 1/12/2015 TOURISM CHARLIE GITTO'S DOWNTOWN - ABA/TIMKEN/010915 1/9/2015 CHARLIE GITTO'S DOWNTOWN $30.58 1/12/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 67066 1/9/2015 COPIER/PRINTER REJUVENATO $85.00 1/12/2015 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 1/9/2015 DICARLO DIGITAL COPY CENT $48.00 1/12/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - COTTON CANDY RUBBER BANDS 1/8/2015 DOLLAR-GENERAL #4472 $3.18 1/12/2015 ELECTIONS FAIRFAX EMBASSY ROW - Purchase 1/10/2015 FAIRFAX EMBASSY ROW $486.64 1/12/2015 ELECTIONS FAIRFAX EMBASSY ROW - Purchase 1/10/2015 FAIRFAX EMBASSY ROW $433.54 1/12/2015 ELECTIONS FAIRFAX RESTAURANT - Purchase 1/8/2015 FAIRFAX RESTAURANT $27.30 1/12/2015 ELECTIONS FAIRFAX RESTAURANT - Purchase 1/9/2015 FAIRFAX RESTAURANT $24.70 1/12/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 1/9/2015 FERGUSON ENTERPRISES 1883 $55.40 1/12/2015 ROADS 570-FLEETPRIDE 91 - SLACK ADJUSTER 1/9/2015 FLEETPRIDE 91 $99.23 1/12/2015 PARKS AND RECREATION FOOD LION #0800 - INHOUSE MTNG SUPPLIES 1/10/2015 FOOD LION #0800 $12.06 1/12/2015 ROADS 706M-GARDNER SIGN INC - DECALS 1/9/2015 GARDNER SIGN INC $468.00 1/12/2015 EMERGENCY SERVICES GLOBAL SATELLITE COMMU - Purchase 1/9/2015 GLOBAL SATELLITE COMMU $49.98 1/12/2015 AIRPORT HARBOR FREIGHT TOOLS - RWY PAVEMENT THERMOMETER 1/10/2015 HARBOR FREIGHT TOOLS 448 $24.99 1/12/2015 EXECUTIVE/ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Credit 1/10/2015 HYATT HOTELS CHESAPEAK/RM ($21.94) 1/12/2015 EXECUTIVE/ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Purchase 1/10/2015 HYATT HOTELS CHESAPEAK/RM $292.84 1/12/2015 Director of Administration HYATT HOTELS CHESAPEAK/RM - Credit 1/10/2015 HYATT HOTELS CHESAPEAK/RM ($22.90) 1/12/2015 EXECUTIVE/ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Purchase 1/10/2015 HYATT HOTELS CHESAPEAK/RM $314.04 1/12/2015 RECREATION HYATT HOTELS CHESAPEAK/RM - MACO CNF/WISK/0107-010815 1/10/2015 HYATT HOTELS CHESAPEAK/RM $292.84 1/12/2015 COUNTY COUNCIL ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Hotel rooms for MACo conference for Council and Administrator 1/10/2015 HYATT HOTELS CHESAPEAK/RM $1,555.29 1/12/2015 EXECUTIVE/ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Credit 1/10/2015 HYATT HOTELS CHESAPEAK/RM ($23.14) 1/12/2015 Director of Administration HYATT HOTELS CHESAPEAK/RM - Purchase 1/10/2015 HYATT HOTELS CHESAPEAK/RM $312.80 1/12/2015 COUNTY COUNCIL ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Hotel room for L. Dodd for MACo conference 1/10/2015 HYATT HOTELS CHESAPEAK/RM $291.90 1/12/2015 ELECTIONS IL PORTO, INC. - Purchase 1/8/2015 IL PORTO, INC. $34.59 1/12/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/9/2015 LOWES #00424 $16.90 1/12/2015 PARKS AND RECREATION LOWES #00424 - 07469 1/9/2015 LOWES #00424 $62.94 1/12/2015 PARKS DIVISION LOWES #00424 - 95504 1/9/2015 LOWES #00424 $429.00 1/12/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/8/2015 MOTOROLA, INC. - ONLINE $120.00 1/12/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 1/9/2015 OFFICE DEPOT #5910 $57.10 1/12/2015 CORRECTIONS OFFICE FURNITURE OUTLET - Purchase 1/8/2015 OFFICE FURNITURE OUTLET $874.00 1/12/2015 ELECTIONS PANERA BREAD #3763 - Purchase 1/9/2015 PANERA BREAD #3763 $11.63 1/12/2015 FINANCE PAPCO - Purchase 1/8/2015 PAPCO $215.50 1/12/2015 ROADS 120P-PASCO OF SALISBURY - STARTER 1/8/2015 PASCO OF SALISBURY $325.25 1/12/2015 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 1/9/2015 PEPBOYS STORE 551 $48.95 1/12/2015 TOURISM POTBELLY 367 - ABA/TIMKEN/010915 1/9/2015 POTBELLY 367 $8.85 1/12/2015 ROADS 710-RC HOLLOWAY CO. - GLOVES 1/9/2015 RC HOLLOWAY CO. $383.52 1/12/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 1/9/2015 RC HOLLOWAY CO. $34.69 1/12/2015 ROADS 570-RC HOLLOWAY CO. - FUSES 1/9/2015 RC HOLLOWAY CO. $6.85 1/12/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A86187 1/8/2015 ROMMEL'S ACE HOME CENTER $6.84 1/12/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A86603 1/9/2015 ROMMEL'S ACE HOME CENTER $9.23 1/12/2015 ROADS 550-SALISBURY AUTOMOTIVE - SHOP TOOLS 1/10/2015 SALISBURY AUTOMOTIVE $54.51 1/12/2015 GENERAL SERVICES SALISBURY NOLAND CO - Purchase 1/9/2015 SALISBURY NOLAND CO $20.00 1/12/2015 TOURISM SECURITY BP - MDMO MTNG/010915 1/9/2015 SECURITY BP $40.81 1/12/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 1/9/2015 SHERWOOD FORD LIN MERCUR $19.95 1/12/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100197911.001 1/9/2015 SHORE DISTRIBUTORS INC $27.69 1/12/2015 CORRECTIONS SIERRARADIATIONDOSIMETRY - Purchase 1/9/2015 SIERRARADIATIONDOSIMETRY $900.00 1/12/2015 CIRCUIT COURT STAPLES - Purchase 1/9/2015 STAPLES $335.19 1/12/2015 CIRCUIT COURT STAPLES - Purchase 1/9/2015 STAPLES $37.40 1/12/2015 FINANCE STAPLES - Credit 1/9/2015 STAPLES ($66.78) 1/12/2015 CIRCUIT COURT STAPLES - Purchase 1/9/2015 STAPLES $116.78 1/12/2015 ROADS 555-STAPLES 00104117 -OFFICE SUPPLIES 1/9/2015 STAPLES 00104117 $86.94 1/12/2015 TOURISM STAPLES DIRECT - 9718265154 1/9/2015 STAPLES DIRECT $55.98 1/12/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/9/2015 THE HOME DEPOT 2561 $19.41 1/12/2015 ROADS 555-THE UPS STORE #1791 - POSTAGE 1/9/2015 THE UPS STORE #1791 $11.89 1/12/2015 AIRPORT VERIZON WRLS - DEC CELL PHONES 1/9/2015 VERIZON WRLS #0565601 $100.46 1/12/2015 TOURISM VZWRLSS IVR VB - 9737365004 1/9/2015 VZWRLSS IVR VB $99.35 1/12/2015 STATES ATTORNEY WM SUPERCENTER #2460 - Purchase 1/11/2015 WM SUPERCENTER #2460 $17.40 1/12/2015 RECREATION WM SUPERCENTER #2931 - 05550 1/11/2015 WM SUPERCENTER #2931 $141.54 1/12/2015 ROADS 706M-AMAZON MKTPLACE PMTS - SANDBAGS 1/12/2015 AMAZON MKTPLACE PMTS $284.95 1/13/2015 ROADS 536-AMAZON MKTPLACE PMTS - LYSOL WIPES 1/12/2015 AMAZON MKTPLACE PMTS $37.43 1/13/2015 TOURISM CARMINES STEAKHOUSE - ABA/TIMKEN/011215 1/12/2015 CARMINES STEAKHOUSE $39.66 1/13/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 1/12/2015 CLYDE'S CAR & LIGHT TRUC $41.32 1/13/2015 ROADS 570-DELMARVA AUTO GLASS INC - INSTALLATION OF GLASS 1/12/2015 DELMARVA AUTO GLASS INC $125.00 1/13/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 1/12/2015 FERGUSON ENTERPRISES 1722 $28.47 1/13/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/12/2015 INK TECHNOLOGIES LLC $244.00 1/13/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/12/2015 INK TECHNOLOGIES LLC $244.00 1/13/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/12/2015 INK TECHNOLOGIES LLC $244.00 1/13/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/12/2015 INK TECHNOLOGIES LLC $244.00 1/13/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/12/2015 INK TECHNOLOGIES LLC $244.00 1/13/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/12/2015 LOWES #00424 $13.49 1/13/2015 SOLID WASTE MCINTYRE'S ELECTRICAL - Purchase 1/12/2015 MCINTYRE'S ELECTRICAL $2,550.00 1/13/2015 PARKS DIVISION PARDOS TRUCK SERVICE PAR - 139738 1/12/2015 PARDOS TRUCK SERVICE PAR $13.23 1/13/2015 CORRECTIONS RETINA CONSULTANTS OF DE - Purchase 1/12/2015 RETINA CONSULTANTS OF DE $665.00 1/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 8225 1/12/2015 SALISBURY AUTOMOTIVE $55.13 1/13/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 8335 1/12/2015 SALISBURY AUTOMOTIVE $37.63 1/13/2015 ROADS SALISBURY AUTOMOTIVE -LOOM 1/12/2015 SALISBURY AUTOMOTIVE $35.42 1/13/2015 ROADS SALISBURY AUTOMOTIVE - MIRROR 1/12/2015 SALISBURY AUTOMOTIVE $35.42 1/13/2015 ROADS 120P-STAR HEADLIGHT & LANTERN -STROBES 1/12/2015 STAR HEADLIGHT & LANTERN $468.26 1/13/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/12/2015 TA #218 PAULSBORO REST $14.07 1/13/2015 TOURISM TAYLORS BBQ - ADV BRD MTNG/011215 1/12/2015 TAYLORS BBQ $100.42 1/13/2015 ROADS 704-THE FARMERS & PLA - STRAW 1/12/2015 THE FARMERS & PLA $100.00 1/13/2015 TOURISM ULINE SHIP SUPPLIES - 68435117 1/13/2015 ULINE SHIP SUPPLIES $172.04 1/13/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 1/12/2015 USPS 23811808028606911 $17.95 1/13/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 1/12/2015 WAL-MART #1890 $27.42 1/13/2015 STATES ATTORNEY WAL-MART #2931 - Purchase 1/12/2015 WAL-MART #2931 $14.88 1/13/2015 PARKS DIVISION WM SUPERCENTER #1890 - 02025 1/12/2015 WM SUPERCENTER #1890 $46.19 1/13/2015 PARKS DIVISION YOUR DOC'S IN - CLINIC - DOT PHY/EICHHORN 1/12/2015 YOUR DOC'S IN - CLINIC $80.00 1/13/2015 CORRECTIONS AIR FILTERS INC - Purchase 1/13/2015 AIR FILTERS INC $21.00 1/14/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 1/13/2015 CHOPTANK ELECTRIC COOP $315.00 1/14/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 1/14/2015 COMCAST OF SALISBURY $224.90 1/14/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 1/13/2015 CRW PARTS SALISBURY $48.00 1/14/2015 TOURISM CVSFLAGS COM - 75263 1/13/2015 CVSFLAGS COM $58.95 1/14/2015 COUNTY COUNCIL ADMINISTRATION DELTA AIR 0062378063713 - IA MUNIS conference airfare for conference 1/13/2015 DELTA AIR 0062378063713 $240.20 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $92.37 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $250.03 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $514.38 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $514.38 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $484.05 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 1/13/2015 FERGUSON ENTERPRISES 1722 ($58.97) 1/14/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $33.51 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1722 $417.69 1/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 1/13/2015 FERGUSON ENTERPRISES 1722 ($120.27) 1/14/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 1/13/2015 FERGUSON ENTERPRISES 1883 $174.76 1/14/2015 YOUTH & CIVIC CENTER FOOD LION #0800 - CATERING SUPPLIES 1/13/2015 FOOD LION #0800 $15.12 1/14/2015 PLANNING & ZONING GIANT 0351 - Purchase 1/13/2015 GIANT 0351 $68.54 1/14/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 1/13/2015 GIANT 0351 $9.53 1/14/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 1/12/2015 HARBOR FREIGHT TOOLS 448 $89.96 1/14/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 67098 1/13/2015 IN FOGLES ENVIRONMENTAL $57.75 1/14/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 67097 1/13/2015 IN FOGLES ENVIRONMENTAL $57.75 1/14/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/13/2015 J.G. PARKS & SON $125.13 1/14/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/13/2015 J.G. PARKS & SON $14.90 1/14/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/12/2015 KNIGHTON GARAGE $5.00 1/14/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/12/2015 KNIGHTON GARAGE $3.00 1/14/2015 ROADS 570-LOWES #00424 - WATER NIPPLE 1/13/2015 LOWES #00424 $3.69 1/14/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/13/2015 LOWES #00424 $69.98 1/14/2015 CORRECTIONS LOWES #00424 - Purchase 1/13/2015 LOWES #00424 $20.80 1/14/2015 CIRCUIT COURT MARYLAND STATE BAR ASSOCI - Purchase 1/13/2015 MARYLAND STATE BAR ASSOCI $450.00 1/14/2015 YOUTH & CIVIC CENTER MATHESON-F66 - 10115746-00 1/13/2015 MATHESON-F66 $1,160.05 1/14/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 1/12/2015 NOAH HILLMAN GARAGE $11.00 1/14/2015 ROADS 555-PASCO OF SALISBURY - BATTERY 1/12/2015 PASCO OF SALISBURY $20.95 1/14/2015 ELECTIONS RED ROBIN #28 - Purchase 1/12/2015 RED ROBIN #28 $13.55 1/14/2015 YOUTH & CIVIC CENTER ROBERTS OXYGEN CO BR 00 - 1679-1 1/12/2015 ROBERTS OXYGEN CO BR 00 $61.38 1/14/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Registration for Hall and Cannon for meeting 1/12/2015 SALISBURY AREA CHAMBER OF $50.00 1/14/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Larry Dodd registration for meeting 1/12/2015 SALISBURY AREA CHAMBER OF $25.00 1/14/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/13/2015 SALISBURY AUTOMOTIVE $61.72 1/14/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 1/13/2015 SALISBURY AUTOMOTIVE $174.44 1/14/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 1/13/2015 SALISBURY AUTOMOTIVE $174.44 1/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 8616 1/13/2015 SALISBURY AUTOMOTIVE $43.44 1/14/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 1/12/2015 SHELL OIL 57545528002 $61.08 1/14/2015 ROADS 570-SHERWOOD CHRYSLER JEEP - ACTUATOR 1/13/2015 SHERWOOD CHRYSLER JEEP $32.60 1/14/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 1/12/2015 SHORE DISTRIBUTORS INC $55.80 1/14/2015 ROADS 570-SIMPSON TOWING SERVICE - TOW #10 1/12/2015 SIMPSON TOWING SERVICE $260.00 1/14/2015 CIRCUIT COURT STAPLES - Purchase 1/13/2015 STAPLES $104.09 1/14/2015 SOLID WASTE STAPLES - Purchase 1/13/2015 STAPLES $102.99 1/14/2015 PARKS AND RECREATION STAPLES - 7130033276 1/13/2015 STAPLES $159.75 1/14/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/13/2015 TA #218 PAULSBORO REST $13.86 1/14/2015 PARKS DIVISION THE HOME DEPOT 2561 - 010668/2094282 1/12/2015 THE HOME DEPOT 2561 $39.97 1/14/2015 PARKS DIVISION THE HOME DEPOT 2561 - 004365/2011742 1/12/2015 THE HOME DEPOT 2561 $5.98 1/14/2015 PARKS DIVISION THE HOME DEPOT 2561 - 056824/2020216 1/12/2015 THE HOME DEPOT 2561 $9.83 1/14/2015 COUNTY COUNCIL ADMINISTRATION TRAVEL INSURANCE POLICY - IA MUNIS conference airfare insurance 1/13/2015 TRAVEL INSURANCE POLICY $21.00 1/14/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - REBAR 1/13/2015 TRI SUPPLY & EQUIPMENT $242.51 1/14/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF - 64088 1/12/2015 TRI-STATE ENGINEERING OF $180.00 1/14/2015 YOUTH & CIVIC CENTER TRITEK ELECTRONICS - 1214 1/13/2015 TRITEK ELECTRONICS $611.59 1/14/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 1/13/2015 TRUCK TECH IND, INC $53.60 1/14/2015 ROADS 709-TRUCK TECH IND, INC - SNOW PLOW DISCONNECTS 1/13/2015 TRUCK TECH IND, INC $939.72 1/14/2015 YOUTH & CIVIC CENTER US CARGO CONTROL - 323-468100 1/13/2015 US CARGO CONTROL $67.61 1/14/2015 IT WEB NETWORKSOLUTIONS - Purchase 1/13/2015 WEB NETWORKSOLUTIONS $105.96 1/14/2015 SOLID WASTE CHD C AND H DISTRIBTRS - Purchase 1/14/2015 CHD C AND H DISTRIBTRS $74.79 1/15/2015 IT COMCAST OF SALISBURY - Purchase 1/15/2015 COMCAST OF SALISBURY $222.06 1/15/2015 STATES ATTORNEY DOMAIN REGISTRY OF AMERIC - Credit 1/13/2015 DOMAIN REGISTRY OF AMERIC ($60.00) 1/15/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 114134 1/14/2015 HOLT PAPER & CHEMICAL CO. $166.10 1/15/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 114134 1/14/2015 HOLT PAPER & CHEMICAL CO. $166.10 1/15/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 114134 1/14/2015 HOLT PAPER & CHEMICAL CO. $166.10 1/15/2015 TOURISM LOWES #00424 - 30138 1/14/2015 LOWES #00424 $18.42 1/15/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/14/2015 LOWES #00424 $6.88 1/15/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/14/2015 LOWES #00424 $43.98 1/15/2015 SOLID WASTE LOWES #00424 - Purchase 1/14/2015 LOWES #00424 $52.94 1/15/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 1/15/2015 NSC NORTHERN SAFETY CO $276.99 1/15/2015 AIRPORT PASCO OF SALISBURY - SNOW BLOWER REPAIR 1/13/2015 PASCO OF SALISBURY $341.18 1/15/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 1/14/2015 RC HOLLOWAY CO. ($28.36) 1/15/2015 ROADS 550-RC HOLLOWAY CO. - STUDS 1/14/2015 RC HOLLOWAY CO. $75.00 1/15/2015 ROADS 120P-RC HOLLOWAY CO. - LOW PRESSURE SWITCH 1/14/2015 RC HOLLOWAY CO. $33.46 1/15/2015 ROADS 550-RC HOLLOWAY CO. - PLUGS 1/14/2015 RC HOLLOWAY CO. $33.46 1/15/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/13/2015 RE MICHEL COMPANY INC. $255.29 1/15/2015 CORRECTIONS RE MICHEL COMPANY INC. - Credit 1/13/2015 RE MICHEL COMPANY INC. ($100.23) 1/15/2015 CORRECTIONS RE MICHEL COMPANY INC. - Credit 1/13/2015 RE MICHEL COMPANY INC. ($141.27) 1/15/2015 AIRPORT ROMMEL'S ACE HOME CENTER - ICE MELT & FLAG ROPE 1/13/2015 ROMMEL'S ACE HOME CENTER $133.47 1/15/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 1/13/2015 SHERWOOD CHRYSLER JEEP $1,506.03 1/15/2015 STATES ATTORNEY SHERWOOD CHRYSLER JEEP - Purchase 1/13/2015 SHERWOOD CHRYSLER JEEP $287.59 1/15/2015 STATES ATTORNEY SHERWOOD CHRYSLER JEEP - Purchase 1/13/2015 SHERWOOD CHRYSLER JEEP $160.36 1/15/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 443422F 1/14/2015 SHERWOOD FORD LIN MERCUR $14.96 1/15/2015 STATES ATTORNEY STAPLES - Purchase 1/14/2015 STAPLES $59.99 1/15/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/14/2015 TA #218 PAULSBORO REST $14.07 1/15/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/13/2015 THE HOME DEPOT 2561 $27.88 1/15/2015 TOURISM THE HOME DEPOT 2561 - 0040570/1164557 1/13/2015 THE HOME DEPOT 2561 $179.84 1/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 015817/1011828 1/13/2015 THE HOME DEPOT 2561 $11.94 1/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 005680/1020255 1/13/2015 THE HOME DEPOT 2561 $32.89 1/15/2015 SOLID WASTE THE UPS STORE #1791 - Credit 1/14/2015 THE UPS STORE #1791 ($0.90) 1/15/2015 SOLID WASTE THE UPS STORE #1791 - Purchase 1/14/2015 THE UPS STORE #1791 $85.22 1/15/2015 SOLID WASTE TRI SUPPLY & EQUIPMENT - Purchase 1/14/2015 TRI SUPPLY & EQUIPMENT $60.00 1/15/2015 CIRCUIT COURT WALZ GROUP LLC - Purchase 1/14/2015 WALZ GROUP LLC $358.36 1/15/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021062794.002 1/15/2015 78 - SALISBURY - CAPTRI $101.50 1/16/2015 AIRPORT AIRGASS NORTH - DEC WELDING GASES 1/15/2015 AIRGASS NORTH $24.95 1/16/2015 YOUTH & CIVIC CENTER B&H PHOTO, 800-606-6969 - 1032346374 1/15/2015 B&H PHOTO, 800-606-6969 $129.99 1/16/2015 AIRPORT DENNY'S - SNOW CREW BREAKFAST 1/14/2015 DENNY'S #6014 $85.38 1/16/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 1/15/2015 FASTENAL COMPANY01 $7.49 1/16/2015 ROADS 704-FERGUSON ENTERPRISES 1883 - FRAME & GRATE 1/15/2015 FERGUSON ENTERPRISES 1883 $686.36 1/16/2015 ELECTIONS HARDEES EASTON - Purchase 1/15/2015 HARDEES EASTON $6.41 1/16/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 1/15/2015 LOWES #00424 $7.97 1/16/2015 CORRECTIONS LOWES #00424 - Purchase 1/15/2015 LOWES #00424 $164.15 1/16/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2015 LOWES #00424 $3.24 1/16/2015 ROADS 706M-LOWES #00424 - MAILBOXES 1/15/2015 LOWES #00424 $92.20 1/16/2015 YOUTH & CIVIC CENTER MAIL MOVERS - 14537 1/15/2015 MAIL MOVERS $81.14 1/16/2015 YOUTH & CIVIC CENTER MAIL MOVERS - 14537 1/15/2015 MAIL MOVERS $81.14 1/16/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26597 1/15/2015 MID SOUTH AUDIO LLC $637.43 1/16/2015 ROADS 536-MR. NATURAL BOTTLED W - WATER/COOLERS 1/14/2015 MR. NATURAL BOTTLED W $18.50 1/16/2015 PARKS DIVISION MR. TIRE 00012138 - 106696 1/15/2015 MR. TIRE 00012138 $451.20 1/16/2015 PARKS DIVISION MROHS GAS INC - 305264 1/15/2015 MROHS GAS INC $195.00 1/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 1/15/2015 MYFAX PROTUS IP SOLN $10.00 1/16/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 1/15/2015 RC HOLLOWAY CO. ($40.00) 1/16/2015 ROADS 120P-RC HOLLOWAY CO. - AIR PRESSURE SWITCH 1/15/2015 RC HOLLOWAY CO. $79.48 1/16/2015 CORRECTIONS RI-TEC INDUSTRIAL - Purchase 1/15/2015 RI-TEC INDUSTRIAL $171.00 1/16/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Meeting for Dodd 1/14/2015 SALISBURY AREA CHAMBER OF $25.00 1/16/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 9291 1/15/2015 SALISBURY AUTOMOTIVE $28.43 1/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 9331 1/15/2015 SALISBURY AUTOMOTIVE $19.34 1/16/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 443574F 1/15/2015 SHERWOOD FORD LIN MERCUR $13.91 1/16/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/15/2015 STAPLES $47.95 1/16/2015 CORRECTIONS STAPLES - Purchase 1/15/2015 STAPLES $260.28 1/16/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/15/2015 STAPLES $8.07 1/16/2015 CORRECTIONS STAPLES - Purchase 1/15/2015 STAPLES $173.52 1/16/2015 CIRCUIT COURT STAPLES - Credit 1/15/2015 STAPLES ($4.67) 1/16/2015 CIRCUIT COURT STAPLES - Purchase 1/15/2015 STAPLES $4.67 1/16/2015 PARKS DIVISION STAPLES DIRECT - 9718564169-1 1/15/2015 STAPLES DIRECT $70.06 1/16/2015 PARKS DIVISION STAPLES DIRECT - 9718564169-1 1/15/2015 STAPLES DIRECT $70.06 1/16/2015 SOLID WASTE TA #218 PAULSBORO - Purchase 1/15/2015 TA #218 PAULSBORO $250.00 1/16/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/15/2015 TA #218 PAULSBORO REST $14.07 1/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 066881/0011928 1/14/2015 THE HOME DEPOT 2561 $92.38 1/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 067928/0410778 1/14/2015 THE HOME DEPOT 2561 $127.68 1/16/2015 PARKS DIVISION TIERRANET - PLAYMAASA TILL APR2016 1/15/2015 TIERRANET $44.97 1/16/2015 ROADS Amazon.com - Purchase 1/18/2015 Amazon.com $69.78 1/19/2015 PLANNING & ZONING AMERICAN PLANNING ASSOCI - Purchase 1/16/2015 AMERICAN PLANNING ASSOCI $730.00 1/19/2015 ROADS 536-ANGEL SYSTEMS INC - PEST CONTROL 1/16/2015 ANGEL SYSTEMS INC $280.00 1/19/2015 RECREATION ANNIE'S PARAMOUNT STEA - MACO MTNG/011615 1/16/2015 ANNIE'S PARAMOUNT STEA $24.09 1/19/2015 RECREATION CAPITOL HILL - 1021/TOURN 0214-021615 1/16/2015 CAPITOL HILL $710.00 1/19/2015 SOLID WASTE CINTAS 60A SAP - Purchase 1/15/2015 CINTAS 60A SAP $78.90 1/19/2015 TOURISM CROWNE PLAZA DOWNTOWN - ABA/TIMKEN/0109-011415 1/14/2015 CROWNE PLAZA DOWNTOWN $874.59 1/19/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 542114-00 1/16/2015 E D SUPPLY COMPANY INC $48.96 1/19/2015 RECREATION EAST COAST VOLLEYBALL - 15 ASICSNE QUAL/0403-040515 1/16/2015 EAST COAST VOLLEYBALL $778.00 1/19/2015 PARKS DIVISION FLEETPRIDE 91 - 66069513 1/16/2015 FLEETPRIDE 91 $355.00 1/19/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 1/15/2015 FLEETPRIDE 91 $76.06 1/19/2015 PARKS AND RECREATION FOOD LION #0800 - CATERING SUPPLIES 1/16/2015 FOOD LION #0800 $7.34 1/19/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 1/17/2015 FOOD LION #1268 $6.90 1/19/2015 SOLID WASTE Gempler 1020457793 - Purchase 1/16/2015 Gempler 1020457793 $181.65 1/19/2015 ROADS 570-GODWIN MANUFACTURING COMP - SPREADER PARTS 1/15/2015 GODWIN MANUFACTURING COMP $1,088.02 1/19/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 1/16/2015 GRANT'S SERVICE CENTER LL $22.88 1/19/2015 STATES ATTORNEY HABITAT FOR HUMANITY WIC - Purchase 1/17/2015 HABITAT FOR HUMANITY WIC $37.10 1/19/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 1/16/2015 HARBOR FREIGHT TOOLS 448 $131.91 1/19/2015 EXECUTIVE/ADMINISTRATION HILTON BALTIMORE - Purchase 1/16/2015 HILTON BALTIMORE $137.45 1/19/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/16/2015 KNIGHTON GARAGE $7.00 1/19/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/15/2015 KNIGHTON GARAGE $10.00 1/19/2015 ROADS KROGER #247 - Purchase 1/16/2015 KROGER #247 $4,015.30 1/19/2015 ROADS KROGER #247 - Purchase 1/16/2015 KROGER #247 $4,039.60 1/19/2015 ROADS KROGER #247 - Purchase 1/16/2015 KROGER #247 $4,039.60 1/19/2015 ROADS KROGER #247 - Purchase 1/16/2015 KROGER #247 $2,019.80 1/19/2015 PARKS AND RECREATION LOWES #00424 - 29189 1/16/2015 LOWES #00424 $134.91 1/19/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 1/16/2015 LOWES #00424 $164.65 1/19/2015 ROADS 550-LOWES #00424 - SPRAY NOZZLES 1/16/2015 LOWES #00424 $17.94 1/19/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 1/16/2015 MCCALL HANDLING COMPANY $93.35 1/19/2015 PARKS AND RECREATION MICHAELS STORES 9914 - FRAME/CNF RM PICTURE 1/17/2015 MICHAELS STORES 9914 $44.99 1/19/2015 ELECTIONS NEXT DAY BLINDS-SY - Purchase 1/17/2015 NEXT DAY BLINDS-SY $115.00 1/19/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 1/15/2015 OFFICE DEPOT #5910 $63.26 1/19/2015 SOLID WASTE RADIOSHACK COR00121095 - Purchase 1/16/2015 RADIOSHACK COR00121095 $25.98 1/19/2015 ELECTIONS RAMS HEAD TAVERN - Purchase 1/15/2015 RAMS HEAD TAVERN $16.43 1/19/2015 ROADS 120P-RC HOLLOWAY CO. - FILTERS 1/16/2015 RC HOLLOWAY CO. $37.16 1/19/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERY 1/16/2015 RC HOLLOWAY CO. $53.59 1/19/2015 EXECUTIVE/ADMINISTRATION RITE AID STORE #11219 - Purchase 1/18/2015 RITE AID STORE #11219 $55.93 1/19/2015 AIRPORT ROBERTS OXYGEN - DEC ARFF NITROGEN 1/15/2015 ROBERTS OXYGEN CO BR 00 $36.10 1/19/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/16/2015 ROMMEL'S ACE HOME CENTER $3.41 1/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 9484 1/16/2015 SALISBURY AUTOMOTIVE $52.23 1/19/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 443725F 1/16/2015 SHERWOOD CHRYSLER JEEP $59.43 1/19/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 443745F 1/16/2015 SHERWOOD CHRYSLER JEEP $7.28 1/19/2015 AIRPORT SIMPSON TOWING SERVICE - TOW VEHICLE 1/15/2015 SIMPSON TOWING SERVICE $55.00 1/19/2015 SOLID WASTE STAPLES - Purchase 1/16/2015 STAPLES $14.74 1/19/2015 SOLID WASTE STAPLES - Purchase 1/16/2015 STAPLES $100.63 1/19/2015 LOCAL MANAGEMENT BOARD STAPLES 00104117 - Purchase 1/15/2015 STAPLES 00104117 $40.64 1/19/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 1/15/2015 STAPLES 00104117 $84.18 1/19/2015 ELECTIONS STAPLES DIRECT - Purchase 1/16/2015 STAPLES DIRECT $168.73 1/19/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/16/2015 TA #218 PAULSBORO REST $14.07 1/19/2015 PARKS DIVISION THE GUIDE - ADV/RODEO 1/15/2015 THE GUIDE $496.00 1/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - RESTRM RENOV/TOURISM 1/16/2015 THE HOME DEPOT 2561 $31.20 1/19/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 1/15/2015 THE HOME DEPOT 2561 $26.97 1/19/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 1/16/2015 THORO-GOODS CONCRETE CO $370.00 1/19/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 1/16/2015 TRACTOR SUPPLY #763 $27.96 1/19/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 1/16/2015 USPS 23811808028606911 $8.95 1/19/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 1/17/2015 VZWRLSS APOCC VISB $315.44 1/19/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 1/17/2015 VZWRLSS IVR VB $129.39 1/19/2015 PARKS AND RECREATION WAL-MART #1890 - 05187 1/16/2015 WAL-MART #1890 $62.59 1/19/2015 PARKS AND RECREATION WAL-MART #1890 - 05187 1/16/2015 WAL-MART #1890 $62.59 1/19/2015 EXECUTIVE/ADMINISTRATION WALGREENS #12130 - Purchase 1/17/2015 WALGREENS #12130 $20.09 1/19/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 1/19/2015 AMAZON MKTPLACE PMTS $46.98 1/20/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 1/16/2015 J.G. PARKS & SON $126.24 1/20/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/18/2015 MOTOROLA, INC. - ONLINE $184.80 1/20/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 443886F 1/19/2015 SHERWOOD CHRYSLER JEEP $30.00 1/20/2015 ROADS 710-CINTAS 60A SAP -FIRST AID 1/17/2015 CINTAS 60A SAP $236.05 1/21/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 235853 1/20/2015 COURTESY CHEVROLET CAD $24.07 1/21/2015 SOLID WASTE DENNY'S #8778 - Purchase 1/20/2015 DENNY'S #8778 $15.76 1/21/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - SUPPLIES 1/19/2015 DOLLAR-GENERAL #4472 $7.00 1/21/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/20/2015 E D SUPPLY COMPANY INC $13.85 1/21/2015 PARKS DIVISION EIG FatCow - 104837556 1/20/2015 EIG FatCow $15.99 1/21/2015 PARKS AND RECREATION ETCH ART AWARDS - 83812 1/20/2015 ETCH ART AWARDS $63.00 1/21/2015 ROADS 570-FISHER AUTO PARTS 162 - HEADLAMP 1/20/2015 FISHER AUTO PARTS 162 $8.99 1/21/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Continental Breakfast items for Council meeting 1/20/2015 FOOD LION #1211 $7.27 1/21/2015 CORRECTIONS Galls Intern - Purchase 1/21/2015 Galls Intern $242.82 1/21/2015 PARKS AND RECREATION GIANT 0351 - CATERING SUPPLIES 1/20/2015 GIANT 0351 $26.13 1/21/2015 PARKS AND RECREATION IN JOEL R. SMITH - 1617 1/20/2015 IN JOEL R. SMITH $95.00 1/21/2015 TOURISM LOEWS HOTELS - PARKING FEE/011915 1/19/2015 LOEWS HOTELS $8.00 1/21/2015 IT MARYLAND GFOA - Credit 1/21/2015 MARYLAND GFOA ($125.00) 1/21/2015 CORRECTIONS MATHESON-F66 - Purchase 1/20/2015 MATHESON-F66 $140.13 1/21/2015 YOUTH & CIVIC CENTER MATHESON-F66 - 10179885-00 1/20/2015 MATHESON-F66 $49.65 1/21/2015 AIRPORT PASCO OF SALISBURY - SNOW BLOWER BATTERIES 1/19/2015 PASCO OF SALISBURY $319.80 1/21/2015 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Lunch for County Council meeting 1/20/2015 PAT'S PIZZERIA OF SALISB $142.71 1/21/2015 ROADS 550-RC HOLLOWAY CO. - WASHERS 1/20/2015 RC HOLLOWAY CO. $88.25 1/21/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 1/20/2015 SALISBURY AUTOMOTIVE $23.84 1/21/2015 ELECTIONS STAPLES DIRECT - Credit 1/20/2015 STAPLES DIRECT ($35.45) 1/21/2015 ROADS 570-TOP CITY-FRUITLAND - SIDE STEPS 1/20/2015 TOP CITY-FRUITLAND $412.00 1/21/2015 SOLID WASTE TRI-STATE ENGINEERING OF - Purchase 1/20/2015 TRI-STATE ENGINEERING OF $1,450.00 1/21/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 1/20/2015 USPS 23811808028606911 $8.95 1/21/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 07507 1/20/2015 WAL-MART #1890 $4.25 1/21/2015 RECREATION WAL-MART #1890 - 03448 1/20/2015 WAL-MART #1890 $21.88 1/21/2015 ROADS ADAMS THE PLACE FOR RIBS - Purchase 1/20/2015 ADAMS THE PLACE FOR RIBS $17.82 1/22/2015 TOURISM ALLEN STREET GRILL - MAWA FALL MTNG/110814 11/8/2014 ALLEN STREET GRILL $41.18 1/22/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/21/2015 AMAZON MKTPLACE PMTS $140.15 1/22/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/21/2015 AMAZON MKTPLACE PMTS $140.15 1/22/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/21/2015 AMAZON MKTPLACE PMTS $140.15 1/22/2015 CORRECTIONS AMAZON.COM - Purchase 1/22/2015 AMAZON.COM $36.60 1/22/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC121734 1/21/2015 BURKE EQUIPMENT $32.35 1/22/2015 ROADS 536-CHUCK`S VACUUM CLEANER - REPAIR VAC. 1/21/2015 CHUCK`S VACUUM CLEANER $85.00 1/22/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 1/22/2015 COMCAST OF SALISBURY $8.52 1/22/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 1/20/2015 COPIER/PRINTER REJUVENATO $364.00 1/22/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - 31372/012015 1/20/2015 DD/BR #351789 Q35 $84.90 1/22/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 395101 1/21/2015 DELAWARE TIRE CENTER $118.58 1/22/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 1/21/2015 E D SUPPLY COMPANY INC $7.38 1/22/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/21/2015 E D SUPPLY COMPANY INC $130.00 1/22/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 1/21/2015 FASTENAL COMPANY01 $72.33 1/22/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 1/21/2015 FASTENAL COMPANY01 $8.64 1/22/2015 ROADS 550-FASTENAL COMPANY01 - SHOP HARDWARE 1/21/2015 FASTENAL COMPANY01 $686.51 1/22/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/21/2015 FERGUSON ENTERPRISES 1722 $5.30 1/22/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/21/2015 FERGUSON ENTERPRISES 1722 $22.26 1/22/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/21/2015 FERGUSON ENTERPRISES 1722 $57.24 1/22/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/21/2015 FERGUSON ENTERPRISES 1722 $69.26 1/22/2015 CORRECTIONS LOWES #00424 - Purchase 1/21/2015 LOWES #00424 $102.34 1/22/2015 SOLID WASTE LOWES #00424 - Purchase 1/21/2015 LOWES #00424 $79.96 1/22/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/21/2015 LOWES #00424 $39.92 1/22/2015 CORRECTIONS MOTION INDUSTRIES DE15 - Purchase 1/21/2015 MOTION INDUSTRIES DE15 $57.34 1/22/2015 HUMAN RESOURCES PAYPAL EASTERNSHOR - Purchase 1/21/2015 PAYPAL EASTERNSHOR $126.50 1/22/2015 ROADS 550-RC HOLLOWAY CO. -WIRE ELECTICAL FOR SHOP 1/21/2015 RC HOLLOWAY CO. $54.60 1/22/2015 TOURISM RED HOT & BLUE-ANNAPOLIS - MD SPRTS MTNG/012115 1/21/2015 RED HOT & BLUE-ANNAPOLIS $60.97 1/22/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/20/2015 ROMMEL'S ACE HOME CENTER $25.18 1/22/2015 ROADS 120P-SALISBURY AUTOMOTIVE - Purchase 1/21/2015 SALISBURY AUTOMOTIVE $89.92 1/22/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/21/2015 SALISBURY AUTOMOTIVE $33.96 1/22/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 1/21/2015 SALISBURY AUTOMOTIVE $8.50 1/22/2015 FINANCE SALISBURY DOOR HARDWARE - Purchase 1/21/2015 SALISBURY DOOR HARDWARE $75.00 1/22/2015 CIRCUIT COURT STAPLES - Purchase 1/21/2015 STAPLES $41.51 1/22/2015 CIRCUIT COURT STAPLES - Purchase 1/21/2015 STAPLES $23.92 1/22/2015 SOLID WASTE STAPLES - Purchase 1/21/2015 STAPLES $102.99 1/22/2015 CIRCUIT COURT STAPLES - Purchase 1/21/2015 STAPLES $159.74 1/22/2015 CIRCUIT COURT STAPLES - Purchase 1/21/2015 STAPLES $21.50 1/22/2015 PARKS AND RECREATION STAPLES - 7130495432 1/21/2015 STAPLES $219.99 1/22/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/21/2015 TA #218 PAULSBORO REST $11.39 1/22/2015 YOUTH & CIVIC CENTER TENNANT CO - 912829597 1/21/2015 TENNANT CO $328.06 1/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 004202/4012240 1/20/2015 THE HOME DEPOT 2561 $23.08 1/22/2015 SOLID WASTE TRACTOR SUPPLY #763 - Purchase 1/21/2015 TRACTOR SUPPLY #763 $9.99 1/22/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 1/21/2015 VZWRLSS IVR VB $80.06 1/22/2015 IT VZWRLSS IVR VB - Purchase 1/21/2015 VZWRLSS IVR VB $394.93 1/22/2015 TOURISM WYE MILLS BP - MD SPRTS MTNG/012115 1/21/2015 WYE MILLS BP $33.90 1/22/2015 EXECUTIVE/ADMINISTRATION ANNAPOLIS HISTORIC INNS - Purchase 1/21/2015 ANNAPOLIS HISTORIC INNS $124.57 1/23/2015 TOURISM BIG BATS CAFE INC - MD SPRTS MTNG/012115 1/21/2015 BIG BATS CAFE INC $32.62 1/23/2015 PARKS DIVISION CAPEGAZETTE - 1954965 1/22/2015 CAPEGAZETTE $214.70 1/23/2015 EMERGENCY SERVICES CATO GAS AND OIL - Purchase 1/21/2015 CATO GAS AND OIL $15.73 1/23/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 1/22/2015 CRW PARTS SALISBURY $88.44 1/23/2015 ROADS 550-FISHER AUTO PARTS 162 - WASH BRUSH 1/22/2015 FISHER AUTO PARTS 162 $11.99 1/23/2015 ROADS 550-FISHER AUTO PARTS 162 - WASH BRUSH 1/22/2015 FISHER AUTO PARTS 162 $11.99 1/23/2015 PARKS DIVISION FLEETPRIDE 91 - 66199208 1/21/2015 FLEETPRIDE 91 $213.75 1/23/2015 ROADS HOLT PAPER & CHEMICAL CO. - Purchase 1/22/2015 HOLT PAPER & CHEMICAL CO. $323.28 1/23/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - MOP HEADS, PAPER PRODUCTS 1/22/2015 HOLT PAPER & CHEMICAL CO. $323.28 1/23/2015 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/22/2015 JOHN DEERE LANDSCAPES47 $135.70 1/23/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 1/22/2015 JOHNSONS SEED & FEED $420.00 1/23/2015 CIRCUIT COURT KONICA MINOLTA BUSINESS - Purchase 1/22/2015 KONICA MINOLTA BUSINESS $126.56 1/23/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/22/2015 LOWES #00424 $3.36 1/23/2015 SOLID WASTE LOWES #00424 - Purchase 1/22/2015 LOWES #00424 $246.52 1/23/2015 YOUTH & CIVIC CENTER LOWES #00424 - Credit 33952 1/22/2015 LOWES #00424 ($1.59) 1/23/2015 YOUTH & CIVIC CENTER LOWES #00424 - 96229 1/22/2015 LOWES #00424 $27.99 1/23/2015 CORRECTIONS LOWES #00424 - Credit 1/22/2015 LOWES #00424 ($99.96) 1/23/2015 YOUTH & CIVIC CENTER LOWES #00424 - Credit 96228 1/22/2015 LOWES #00424 ($26.40) 1/23/2015 CORRECTIONS NATIONALSAFETYCOMPL - Purchase 1/22/2015 NATIONALSAFETYCOMPL $99.60 1/23/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 1/21/2015 NOAH HILLMAN GARAGE $8.00 1/23/2015 EMERGENCY SERVICES PAYPAL NY - Purchase 1/22/2015 PAYPAL NY $4.50 1/23/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A91483 1/21/2015 ROMMEL'S ACE HOME CENTER $53.93 1/23/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - STACIE/012115 1/21/2015 SALISBURY AREA CHAMBER OF $25.00 1/23/2015 ROADS 550-SALISBURY AUTOMOTIVE - PAINT 1/22/2015 SALISBURY AUTOMOTIVE $35.04 1/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 11005 1/22/2015 SALISBURY AUTOMOTIVE $11.99 1/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 10830 1/22/2015 SALISBURY AUTOMOTIVE $10.48 1/23/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 444486F 1/22/2015 SHERWOOD FORD LIN MERCUR $36.40 1/23/2015 YOUTH & CIVIC CENTER SIGNS BY TOMORROW - 29572 1/21/2015 SIGNS BY TOMORROW $114.00 1/23/2015 AIRPORT STAPLES - OFFICE SUPPLIES 1/22/2015 STAPLES $5.92 1/23/2015 HUMAN RESOURCES STAPLES - Purchase 1/22/2015 STAPLES $193.35 1/23/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/22/2015 STAPLES $2.49 1/23/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/22/2015 STAPLES $2.49 1/23/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/22/2015 STAPLES $5.97 1/23/2015 AIRPORT STAPLES - OFFICE SUPPLIES 1/22/2015 STAPLES $50.69 1/23/2015 YOUTH & CIVIC CENTER SUBSIDE DELI - DIRT IN/012115 1/21/2015 SUBSIDE DELI $152.91 1/23/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 1/22/2015 TA #218 PAULSBORO REST $14.07 1/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/21/2015 THE HOME DEPOT 2561 $12.94 1/23/2015 SOLID WASTE THE HOME DEPOT 2561 - Purchase 1/21/2015 THE HOME DEPOT 2561 $128.80 1/23/2015 ELECTIONS USPS 23811808028608818 - Purchase 1/22/2015 USPS 23811808028608818 $16.95 1/23/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 1/22/2015 VZWRLSS IVR VB $543.77 1/23/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 1/22/2015 VZWRLSS IVR VB $234.01 1/23/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S020870654.001 1/23/2015 78 - SALISBURY - CAPTRI $366.00 1/26/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S021139132.002 1/23/2015 78 - SALISBURY - CAPTRI $31.98 1/26/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 1/23/2015 ALBAN TRACTOR CO INC-02 $41.82 1/26/2015 YOUTH & CIVIC CENTER AmazonPrime Membership - ERROR BY VENDOR 1/25/2015 AmazonPrime Membership $99.00 1/26/2015 PARKS DIVISION ARBYS 6134 - SFTBL CONV/012415 1/24/2015 ARBYS 6134 $7.59 1/26/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - CONCESSION SUPPLIES 1/24/2015 BIMBO BAKERIES 8819 $8.00 1/26/2015 PARKS DIVISION CROWN PLAZA HOTEL - SFTBL CONV/012315 1/23/2015 CROWN PLAZA HOTEL $21.19 1/26/2015 PARKS DIVISION CROWN PLAZA HOTEL - SFTBL CONV/012415 1/24/2015 CROWN PLAZA HOTEL $8.00 1/26/2015 STATES ATTORNEY DOLLAR-GENERAL #0544 - Purchase 1/22/2015 DOLLAR-GENERAL #0544 $28.27 1/26/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - COTTON CANDY SUPPLIES 1/22/2015 DOLLAR-GENERAL #4472 $5.00 1/26/2015 PARKS DIVISION DUNKIN #330243 Q35 - SFTB CONV/012315 1/23/2015 DUNKIN #330243 Q35 $6.19 1/26/2015 AIRPORT E D SUPPLY COMPANY - WIND SOCK LAMPS 1/23/2015 E D SUPPLY COMPANY INC $63.13 1/26/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 1/23/2015 E D SUPPLY COMPANY INC $64.89 1/26/2015 EXECUTIVE/ADMINISTRATION EB THE PEOPLES CELEBR - Purchase 1/24/2015 EB THE PEOPLES CELEBR $50.00 1/26/2015 ROADS 706M-FASTENAL COMPANY01 - LAGS 1/23/2015 FASTENAL COMPANY01 $7.59 1/26/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 1/23/2015 FASTENAL COMPANY01 $16.07 1/26/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 1/23/2015 FERGUSON ENTERPRISES 1722 $202.55 1/26/2015 PARKS AND RECREATION FOOD LION #0800 - CATERING SUPPLIES 1/24/2015 FOOD LION #0800 $10.72 1/26/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES/DUMA 1/24/2015 FOOD LION #1268 $13.45 1/26/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 1/24/2015 FOOD LION #1268 $4.47 1/26/2015 EXECUTIVE/ADMINISTRATION HIILTON BALTIMORE PARKING - Purchase 1/22/2015 HIILTON BALTIMORE PARKING $40.00 1/26/2015 TOURISM HOBBY LOBBY #478 - T-0071 1/24/2015 HOBBY LOBBY #478 $388.94 1/26/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 1/23/2015 J.G. PARKS & SON $190.75 1/26/2015 SOLID WASTE J.G. PARKS & SON - Purchase 1/23/2015 J.G. PARKS & SON $137.58 1/26/2015 SOLID WASTE LOWES #00424 - Purchase 1/24/2015 LOWES #00424 $25.50 1/26/2015 PARKS DIVISION LOWES #00424 - 24512 1/23/2015 LOWES #00424 $4.80 1/26/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30885 1/23/2015 LOWES #00424 $299.75 1/26/2015 SOLID WASTE LOWES #00424 - Purchase 1/23/2015 LOWES #00424 $22.96 1/26/2015 SOLID WASTE LOWES #00424 - Purchase 1/23/2015 LOWES #00424 $22.96 1/26/2015 ROADS 570-MOTION INDUSTRIES DE15 - RUBBER 1/23/2015 MOTION INDUSTRIES DE15 $523.46 1/26/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 1/22/2015 OFFICE DEPOT #5910 $76.02 1/26/2015 ROADS 570-PASCO OF SALISBURY - ALTERNATOR 1/23/2015 PASCO OF SALISBURY $197.68 1/26/2015 YOUTH & CIVIC CENTER PIZZA HUT - MOVE IN OF DIRT/012215 1/22/2015 PIZZA HUT $71.99 1/26/2015 AIRPORT ROMMEL'S ACE HOME CENTER - SOCKETS 1/22/2015 ROMMEL'S ACE HOME CENTER $40.42 1/26/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A92466 1/24/2015 ROMMEL'S ACE HOME CENTER $29.65 1/26/2015 AIRPORT ROMMEL'S ACE HOME CENTER - FLAGPOLE ROPE 1/22/2015 ROMMEL'S ACE HOME CENTER $26.05 1/26/2015 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A91771 1/22/2015 ROMMEL'S ACE HOME CENTER $42.37 1/26/2015 EMERGENCY SERVICES ROSES STORE #462 - Purchase 1/24/2015 ROSES STORE #462 $39.60 1/26/2015 TOURISM RUBBERSTAMPS COM - 15000143 1/23/2015 RUBBERSTAMPS COM $19.99 1/26/2015 ROADS 120P-SALISBURY AUTOMOTIVE -BELT 1/23/2015 SALISBURY AUTOMOTIVE $39.31 1/26/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017732095199 1/22/2015 SEARS ROEBUCK 1773 $84.99 1/26/2015 CORRECTIONS SEARS ROEBUCK 1773 - Purchase 1/23/2015 SEARS ROEBUCK 1773 $31.99 1/26/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 444416F 1/23/2015 SHERWOOD FORD LIN MERCUR $193.96 1/26/2015 CORRECTIONS SIERRARADIATIONDOSIMETRY - Purchase 1/23/2015 SIERRARADIATIONDOSIMETRY $15.00 1/26/2015 SOLID WASTE STAPLES - Credit 1/24/2015 STAPLES ($102.99) 1/26/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Office supplies-file folders, envelopes, highlighters, manila envelopes, pens 1/23/2015 STAPLES $193.20 1/26/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/24/2015 STAPLES $1.48 1/26/2015 SOLID WASTE STAPLES - Purchase 1/23/2015 STAPLES $102.99 1/26/2015 FINANCE STAPLES - Purchase 1/24/2015 STAPLES $77.29 1/26/2015 PARKS AND RECREATION STAPLES 00104117 - 1713226700201929 1/23/2015 STAPLES 00104117 $38.98 1/26/2015 ROADS 550-STONER INC - SKID TIRE LUBRICANT 1/23/2015 STONER INC $975.00 1/26/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 1/22/2015 THE HOME DEPOT 2561 $47.63 1/26/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 1/23/2015 THE HOME DEPOT 2561 $26.35 1/26/2015 PARKS DIVISION THE HOME DEPOT 2561 - 021660/2012379 1/22/2015 THE HOME DEPOT 2561 $7.48 1/26/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 1/23/2015 THE R D GRIER & SONS CO $156.16 1/26/2015 CORRECTIONS THE TRANE COMPANY - Purchase 1/24/2015 THE TRANE COMPANY $1,958.88 1/26/2015 CORRECTIONS TIPCO TECHNOLOGIES INC - Purchase 1/23/2015 TIPCO TECHNOLOGIES INC $114.40 1/26/2015 CORRECTIONS TRAVEL INSURANCE POLICY - Purchase 1/23/2015 TRAVEL INSURANCE POLICY $17.50 1/26/2015 CORRECTIONS TYLER USER CONFERENCE - Purchase 1/23/2015 TYLER USER CONFERENCE $775.00 1/26/2015 CORRECTIONS USAIRWAYS 0377558512599 - Purchase 1/23/2015 USAIRWAYS 0377558512599 $315.20 1/26/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 07753 1/23/2015 WAL-MART #1890 $22.84 1/26/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 1/22/2015 WAL-MART #1890 $51.82 1/26/2015 EMERGENCY SERVICES WAL-MART #2931 - Purchase 1/25/2015 WAL-MART #2931 $60.68 1/26/2015 TOURISM WAWA 563 00005637 - TOURISM VAN/012315 1/23/2015 WAWA 563 00005637 $29.85 1/26/2015 PARKS AND RECREATION WICOMICO YOUTH & CIVIC - USED TO TEST CR CRD LINE 1/23/2015 WICOMICO YOUTH & CIVIC $1.00 1/26/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 1/26/2015 ATLANTIC ORTHOPAEDICS, P. $65.00 1/27/2015 CIRCUIT COURT CALL2TEST - Purchase 1/26/2015 CALL2TEST $78.00 1/27/2015 STATES ATTORNEY CITY OF SALISBURY - Purchase 1/23/2015 CITY OF SALISBURY $774.00 1/27/2015 PARKS DIVISION CROWNE PLAZA CHERRY HI - SFTBL CONV/0123-012415 1/24/2015 CROWNE PLAZA CHERRY HI $134.55 1/27/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 1/25/2015 E-ZPASS MD REBILL $25.00 1/27/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 1/26/2015 FERGUSON ENTERPRISES 1883 $18.94 1/27/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30876 1/26/2015 LOWES #00424 $17.96 1/27/2015 YOUTH & CIVIC CENTER MAIL MOVERS - 14556 1/26/2015 MAIL MOVERS $304.00 1/27/2015 YOUTH & CIVIC CENTER MAIL MOVERS - 14556 1/26/2015 MAIL MOVERS $304.00 1/27/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/25/2015 MOTOROLA, INC. - ONLINE $268.00 1/27/2015 PARKS AND RECREATION PAPER PEOPLE (THE) - 38624 1/26/2015 PAPER PEOPLE (THE) $332.00 1/27/2015 CORRECTIONS PAYPAL 123 SECURIT - Purchase 1/26/2015 PAYPAL 123 SECURIT $104.62 1/27/2015 CORRECTIONS PROVANTAGE LLC - Purchase 1/26/2015 PROVANTAGE LLC $945.43 1/27/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A92799 1/25/2015 ROMMEL'S ACE HOME CENTER $20.61 1/27/2015 ROADS 570-SALISBURY AUTOMOTIVE - lampbulb 1/26/2015 SALISBURY AUTOMOTIVE $7.69 1/27/2015 ROADS 120P-SALISBURY AUTOMOTIVE -TOGGLE SWITCH 1/26/2015 SALISBURY AUTOMOTIVE $29.31 1/27/2015 SOLID WASTE THE FARMERS & PLA - Purchase 1/26/2015 THE FARMERS & PLA $2,050.00 1/27/2015 RECREATION THE PANCAKE NUT - 132 1/26/2015 THE PANCAKE NUT $960.97 1/27/2015 CORRECTIONS WW GRAINGER - Purchase 1/26/2015 WW GRAINGER $64.37 1/27/2015 SOLID WASTE ZEP SALES AND SERVICE - Purchase 1/26/2015 ZEP SALES AND SERVICE $505.02 1/27/2015 ROADS 120P-BARR INTERNATIONAL - HEATER MOTOR 1/26/2015 BARR INTERNATIONAL $86.44 1/28/2015 HUMAN RESOURCES BAUDVILLE INC. - Purchase 1/27/2015 BAUDVILLE INC. $122.50 1/28/2015 CORRECTIONS BEST PLUMBING SPECIALTIES - Purchase 1/26/2015 BEST PLUMBING SPECIALTIES $283.55 1/28/2015 STATES ATTORNEY BURNETT WHITE TIRE & AUT - Purchase 1/27/2015 BURNETT WHITE TIRE & AUT $27.04 1/28/2015 CORRECTIONS CABLEORGANIZER.COM - Purchase 1/26/2015 CABLEORGANIZER.COM $336.58 1/28/2015 SOLID WASTE CINTAS 60A SAP - Purchase 1/26/2015 CINTAS 60A SAP $339.99 1/28/2015 SOLID WASTE CINTAS 60A SAP - Purchase 1/26/2015 CINTAS 60A SAP $339.99 1/28/2015 CORRECTIONS DELMARVA TIME & CONTROL - Purchase 1/27/2015 DELMARVA TIME & CONTROL $101.00 1/28/2015 ROADS 555-DMI DELL K-12/GOVT - MONITOR 1/28/2015 DMI DELL K-12/GOVT $129.49 1/28/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/27/2015 E D SUPPLY COMPANY INC $13.09 1/28/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 1/27/2015 E ZPASS DE CSC00100701 $25.00 1/28/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 1/27/2015 FASTENAL COMPANY01 $81.47 1/28/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS087535 1/27/2015 FERGUSON ENTERPRISES 1722 $6.30 1/28/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 1/27/2015 HOLT PAPER & CHEMICAL CO. $224.30 1/28/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 127462 1/27/2015 HOLT PAPER & CHEMICAL CO. $157.96 1/28/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 1/27/2015 HOLT PAPER & CHEMICAL CO. $570.07 1/28/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 1/27/2015 HOLT PAPER & CHEMICAL CO. $570.07 1/28/2015 PARKS DIVISION HOSTGATOR.COM - 38011278/HOSTING THRU FEB2016 1/27/2015 HOSTGATOR.COM $299.40 1/28/2015 PARKS AND RECREATION JEPPI NUT & CANDY CO - 10068669 1/27/2015 JEPPI NUT & CANDY CO $1,049.00 1/28/2015 PARKS AND RECREATION JEPPI NUT & CANDY CO - 10068669 1/27/2015 JEPPI NUT & CANDY CO $836.00 1/28/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07673 1/27/2015 LOWES #00424 $108.90 1/28/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 1/27/2015 LOWES #00424 $56.99 1/28/2015 ELECTIONS MAILFINANCE - Purchase 1/27/2015 MAILFINANCE $496.62 1/28/2015 CORRECTIONS MSC - Purchase 1/28/2015 MSC $179.29 1/28/2015 YOUTH & CIVIC CENTER PIZZA HUT - DIRT GROOMING/012615 1/26/2015 PIZZA HUT $94.72 1/28/2015 ROADS 120P-RC HOLLOWAY CO. - CONTACT CLEANER 1/27/2015 RC HOLLOWAY CO. $59.88 1/28/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 1/27/2015 RC HOLLOWAY CO. $98.20 1/28/2015 ROADS 710-RC HOLLOWAY CO. - WINTER GLOVES 1/27/2015 RC HOLLOWAY CO. $95.88 1/28/2015 EMERGENCY SERVICES ROBERTS OXYGEN CO BR 00 - Purchase 1/26/2015 ROBERTS OXYGEN CO BR 00 $18.00 1/28/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/27/2015 SALISBURY AUTOMOTIVE $410.28 1/28/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 1/27/2015 SALISBURY AUTOMOTIVE ($47.32) 1/28/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 12030 1/27/2015 SALISBURY AUTOMOTIVE $2.98 1/28/2015 ROADS 550-SALISBURY AUTOMOTIVE - LOOM 1/27/2015 SALISBURY AUTOMOTIVE $64.66 1/28/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 1/27/2015 SALISBURY AUTOMOTIVE $64.66 1/28/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 1/27/2015 SALISBURY AUTOMOTIVE $192.19 1/28/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100201972.001 1/26/2015 SHORE DISTRIBUTORS INC $121.35 1/28/2015 PARKS DIVISION SPARKLE WASH OF DELMARVA - TOURISM BLDG 1/27/2015 SPARKLE WASH OF DELMARVA $700.00 1/28/2015 PARKS DIVISION THE FARMERS & PLA - 44961 1/27/2015 THE FARMERS & PLA $70.25 1/28/2015 TOURISM THE GREENE TURTLE - ESBL/NABF MTNG/012615 1/26/2015 THE GREENE TURTLE $60.50 1/28/2015 PARKS DIVISION THE HOME DEPOT 2561 - 005074/8012610 1/26/2015 THE HOME DEPOT 2561 $58.27 1/28/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/26/2015 THE HOME DEPOT 2561 $32.84 1/28/2015 PARKS DIVISION THE HOME DEPOT 2561 - 090119/8012612 1/26/2015 THE HOME DEPOT 2561 $65.94 1/28/2015 PARKS DIVISION THE HOME DEPOT 2561 - 080629/8020881 1/26/2015 THE HOME DEPOT 2561 $4.97 1/28/2015 CORRECTIONS TOOLMART INC. - Purchase 1/27/2015 TOOLMART INC. $50.78 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9736348899 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9736348899 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9736348899 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9736348899 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9738067591 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9738067591 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9738067591 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9738067591 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 PARKS AND RECREATION VZWRLSS IVR VB - ADJ ON 9738067591 1/27/2015 VZWRLSS IVR VB $786.15 1/28/2015 ROADS 550-AIRGASS NORTH -ARGON GAS 1/28/2015 AIRGASS NORTH $62.68 1/29/2015 ROADS 555-AMAZON MKTPLACE PMTS - SERIAL CARD FOR COMPUTER 1/28/2015 AMAZON MKTPLACE PMTS $42.15 1/29/2015 YOUTH & CIVIC CENTER AV ACE - J20150127-21 1/28/2015 AV ACE $1,596.00 1/29/2015 ROADS 570-AWDIRECT 1020463562 - LIGHT BAR 1/21/2015 AWDIRECT 1020463562 $300.88 1/29/2015 TOURISM COUNTRY INN SUITES - LEGIT STATS WRKS/GOV BB 1/29/2015 COUNTRY INN SUITES $636.00 1/29/2015 TOURISM CSO RESEARCH INC - 123/JOB FAIR 1/28/2015 CSO RESEARCH INC $100.00 1/29/2015 TOURISM CSO RESEARCH INC - 125/JOB FAIR 1/28/2015 CSO RESEARCH INC $100.00 1/29/2015 AIRPORT DENNY'S #6014 - SNOW CREW BREAKFAST 1/27/2015 DENNY'S #6014 $64.53 1/29/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - COTTON CANDY SUPPLIES 1/27/2015 DOLLAR-GENERAL #4472 $5.00 1/29/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/28/2015 E D SUPPLY COMPANY INC $31.71 1/29/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/28/2015 E D SUPPLY COMPANY INC $241.85 1/29/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/28/2015 FERGUSON ENTERPRISES 1722 $259.99 1/29/2015 PARKS DIVISION FLEETPRIDE 91 - 66307342 1/27/2015 FLEETPRIDE 91 $50.08 1/29/2015 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 1/27/2015 GHA TECHNOLOGIES, INC. $596.82 1/29/2015 ROADS 570-HARVEY MACK SALES-SERV2 - coil 1/28/2015 HARVEY MACK SALES-SERV2 $388.10 1/29/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1210495 1/28/2015 HOLT PAPER & CHEMICAL CO. $57.50 1/29/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 127477 1/28/2015 HOLT PAPER & CHEMICAL CO. $89.07 1/29/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 1/27/2015 JOHNSONS SEED & FEED $420.00 1/29/2015 ROADS LOWES #00424 - Purchase 1/28/2015 LOWES #00424 $112.81 1/29/2015 PARKS DIVISION LOWES #00424 - 24921 1/28/2015 LOWES #00424 $12.12 1/29/2015 GENERAL SERVICES LOWES #00424 - Purchase 1/28/2015 LOWES #00424 $9.29 1/29/2015 ROADS 709-MOXLEYS WELD & MACH SERV -CUTTING EDGES 1/27/2015 MOXLEYS WELD & MACH SERV $874.36 1/29/2015 ROADS 555-PASCO OF SALISBURY - BATTERY FOR BATTERY BACKUP 1/27/2015 PASCO OF SALISBURY $15.95 1/29/2015 CORRECTIONS QUIKSHIP TONER INC - Purchase 1/28/2015 QUIKSHIP TONER INC $25.88 1/29/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 1/28/2015 RC HOLLOWAY CO. $301.64 1/29/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - Credit 12397 1/28/2015 SALISBURY AUTOMOTIVE ($1.49) 1/29/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 12371 1/28/2015 SALISBURY AUTOMOTIVE $11.18 1/29/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 2521-9 1/28/2015 SHERWIN WILLIAMS #3690 $20.99 1/29/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 2536-1 1/28/2015 SHERWIN WILLIAMS #3690 $41.98 1/29/2015 STATES ATTORNEY STAPLES - Purchase 1/28/2015 STAPLES $16.78 1/29/2015 STATES ATTORNEY STAPLES - Purchase 1/28/2015 STAPLES $96.99 1/29/2015 STATES ATTORNEY STAPLES - Purchase 1/28/2015 STAPLES $39.45 1/29/2015 ROADS 532-TAYLOR OIL CO., IN - A/C PART 1/21/2015 TAYLOR OIL CO., IN $15.68 1/29/2015 PARKS AND RECREATION THE CPE STORE, INC. - 71505 1/28/2015 THE CPE STORE, INC. $60.00 1/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 072667/7012683 1/27/2015 THE HOME DEPOT 2561 $69.00 1/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 050635/7012682 1/27/2015 THE HOME DEPOT 2561 $11.94 1/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 010684/7020943 1/27/2015 THE HOME DEPOT 2561 $63.43 1/29/2015 TOURISM THE HOME DEPOT 2561 - 004677/7154116 1/27/2015 THE HOME DEPOT 2561 $157.10 1/29/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 1/28/2015 THE R D GRIER & SONS CO $107.35 1/29/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - SAW BLADES 1/28/2015 TRI SUPPLY & EQUIPMENT $398.00 1/29/2015 PARKS DIVISION USPS 23811808028606911 - MAILING BOX 1/28/2015 USPS 23811808028606911 $2.99 1/29/2015 ROADS WIP-AGROLAB INC -PEMBERTON 1/28/2015 AGROLAB INC $36.00 1/30/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 1/29/2015 ALBAN TRACTOR CO INC-02 $95.72 1/30/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-5966479-5943404 1/29/2015 AMAZON MKTPLACE PMTS $57.72 1/30/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 1/29/2015 AMAZON MKTPLACE PMTS $45.00 1/30/2015 ELECTIONS AUCTION CAFE - Purchase 1/29/2015 AUCTION CAFE $9.74 1/30/2015 ELECTIONS AUCTION CAFE - Purchase 1/29/2015 AUCTION CAFE $9.42 1/30/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 1/30/2015 COMCAST OF SALISBURY $47.72 1/30/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - COTTON CANDY SUPPLIES 1/28/2015 DOLLAR-GENERAL #4472 $5.00 1/30/2015 RECREATION DTV DIRECTV SERVICE - 25026069403/012815 1/29/2015 DTV DIRECTV SERVICE $145.57 1/30/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/29/2015 E D SUPPLY COMPANY INC $93.94 1/30/2015 AIRPORT E D SUPPLY COMPANY - FAA OFFICE ELECTRICAL REPAIR 1/29/2015 E D SUPPLY COMPANY INC $7.29 1/30/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 1/29/2015 HOLT PAPER & CHEMICAL CO. $68.57 1/30/2015 AIRPORT IN FOGLES ENVIRONMENTAL - JAN PORTA POTTY 1/29/2015 IN FOGLES ENVIRONMENTAL $61.22 1/30/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/28/2015 KNIGHTON GARAGE $5.00 1/30/2015 SOLID WASTE LOWES #00424 - Purchase 1/29/2015 LOWES #00424 $10.97 1/30/2015 PARKS DIVISION LOWES #00424 - 07206 1/29/2015 LOWES #00424 $19.96 1/30/2015 PARKS DIVISION LOWES #00424 - 18545 1/29/2015 LOWES #00424 $2.84 1/30/2015 PARKS DIVISION LOWES #00424 - 07165 1/29/2015 LOWES #00424 $26.43 1/30/2015 PARKS DIVISION LOWES #00424 - 07165 1/29/2015 LOWES #00424 $26.43 1/30/2015 SOLID WASTE LOWES #00424 - Purchase 1/29/2015 LOWES #00424 $45.72 1/30/2015 PARKS DIVISION LOWES #00424 - Credit 34224 1/29/2015 LOWES #00424 ($13.96) 1/30/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 1/28/2015 NOAH HILLMAN GARAGE $20.00 1/30/2015 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo Legislative Comm. mtg 1/28/2015 NOAH HILLMAN GARAGE $20.00 1/30/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 1/28/2015 OFFICE DEPOT #5910 $146.68 1/30/2015 FINANCE PAPER PEOPLE (THE) - Purchase 1/29/2015 PAPER PEOPLE (THE) $226.98 1/30/2015 CORRECTIONS PASCO OF SALISBURY - Purchase 1/28/2015 PASCO OF SALISBURY $69.90 1/30/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 1/29/2015 PENINSULA RGNL MED CTR # $30.00 1/30/2015 PLANNING & ZONING ROYAL FARMS 054 Q79 - Purchase 1/28/2015 ROYAL FARMS 054 Q79 $6.18 1/30/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/29/2015 SALISBURY AUTOMOTIVE $18.93 1/30/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7010-4 1/29/2015 SHERWIN WILLIAMS #3690 $28.50 1/30/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 445432F 1/29/2015 SHERWOOD CHRYSLER JEEP $259.84 1/30/2015 CIRCUIT COURT STAPLES - Purchase 1/29/2015 STAPLES $14.96 1/30/2015 CORRECTIONS STAPLES - Purchase 1/29/2015 STAPLES $318.12 1/30/2015 PARKS AND RECREATION STAPLES - 7130853766-3 1/29/2015 STAPLES $3.32 1/30/2015 CORRECTIONS STAPLES - Purchase 1/29/2015 STAPLES $289.20 1/30/2015 CORRECTIONS STAPLES - Purchase 1/29/2015 STAPLES $260.28 1/30/2015 CIRCUIT COURT STAPLES - Purchase 1/29/2015 STAPLES $837.59 1/30/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 1/29/2015 TELTRONIC (SALISBURY) $479.00 1/30/2015 PARKS DIVISION USPS 23811808028608818 - GRANT REIMB INFO 1/29/2015 USPS 23811808028608818 $7.55 1/30/2015 ELECTIONS VZWRLSS IVR VB - Purchase 1/29/2015 VZWRLSS IVR VB $81.03 1/30/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 1/29/2015 VZWRLSS IVR VB $464.23 1/30/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONES 1/29/2015 VZWRLSS MY VZ VB P $442.60 1/30/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 1/31/2015 AMAZON MKTPLACE PMTS $688.04 2/2/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 1/30/2015 AMAZON MKTPLACE PMTS $699.04 2/2/2015 CORRECTIONS Amazon.com - Purchase 1/31/2015 Amazon.com $25.75 2/2/2015 COUNTY COUNCIL ADMINISTRATION AMERICANFRAME - Frame for Delegate Eckardt seal 1/30/2015 AMERICANFRAME $50.45 2/2/2015 TOURISM ART.COM/ALLPOSTERS.COM - 1000480223097 1/30/2015 ART.COM/ALLPOSTERS.COM $356.96 2/2/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 1/29/2015 DICARLO PRECISION INSTRUM $76.95 2/2/2015 PARKS DIVISION DICARLO PRECISION INSTRUM - 0416041 1/29/2015 DICARLO PRECISION INSTRUM $45.60 2/2/2015 ROADS 555-DMI DELL K-12/GOVT - COMPUTER 1/31/2015 DMI DELL K-12/GOVT $869.51 2/2/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CATERING SUPPLIES 1/29/2015 DOLLAR-GENERAL #4472 $7.40 2/2/2015 ELECTIONS EASTON DINER - Purchase 1/29/2015 EASTON DINER $23.40 2/2/2015 EXECUTIVE/ADMINISTRATION EVERYTHING2GO.COM, LLC - Purchase 1/30/2015 EVERYTHING2GO.COM, LLC $1,394.00 2/2/2015 PARKS DIVISION FACEBOOK 63TU97ENC2 - 1097044 1/31/2015 FACEBOOK 63TU97ENC2 $550.00 2/2/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 1/30/2015 FASTENAL COMPANY01 $120.54 2/2/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/30/2015 FERGUSON ENTERPRISES 1722 $234.91 2/2/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 1/30/2015 FERGUSON ENTERPRISES 1883 $355.95 2/2/2015 RECREATION FOOD LION #1211 - AFTER SCH SUPPLIES 1/30/2015 FOOD LION #1211 $44.08 2/2/2015 ROADS 120P-GODWIN MANUFACTURING COMP FILTERS 1/30/2015 GODWIN MANUFACTURING COMP $348.28 2/2/2015 ELECTIONS GOTTS CT GARAGE - Purchase 1/29/2015 GOTTS CT GARAGE $9.00 2/2/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 1/30/2015 GRANT'S SERVICE CENTER LL $22.95 2/2/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 - 34336 1/29/2015 HARVEY MACK SALES-SERV2 $498.15 2/2/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 1/30/2015 HILL'S ELECTRIC MOTOR S $984.14 2/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 70665388 1/30/2015 JOHN DEERE LANDSCAPES47 $394.25 2/2/2015 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 1/31/2015 JUNIOR BOARD SHOP - #2 $10.90 2/2/2015 ELECTIONS KNIGHTON GARAGE - Purchase 1/29/2015 KNIGHTON GARAGE $5.00 2/2/2015 ROADS LOWES #00424 - Purchase 1/30/2015 LOWES #00424 $105.68 2/2/2015 ELECTIONS NEXT DAY BLINDS-CORP 2 - Purchase 1/30/2015 NEXT DAY BLINDS-CORP 2 $62.00 2/2/2015 CORRECTIONS PASCO OF SALISBURY - Purchase 1/30/2015 PASCO OF SALISBURY $24.95 2/2/2015 CORRECTIONS PAYPAL ZORO.COM - Purchase 1/30/2015 PAYPAL ZORO.COM $868.67 2/2/2015 STATES ATTORNEY PITTSVILLE FORD - Purchase 1/30/2015 PITTSVILLE FORD $64.91 2/2/2015 YOUTH & CIVIC CENTER POPEYES SALISBURY 4268 - MONSTER TRK/020115 2/1/2015 POPEYES SALISBURY 4268 $100.95 2/2/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 1/30/2015 RC HOLLOWAY CO. $356.01 2/2/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/29/2015 ROMMEL'S ACE HOME CENTER $3.49 2/2/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/013015/DESAUTELS 1/30/2015 SALISBURY AREA CHAMBER OF $8.00 2/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - PUMP FOR 55 1/30/2015 SALISBURY AUTOMOTIVE $45.99 2/2/2015 ROADS 550-SALISBURY AUTOMOTIVE -REGISTERATION HOLDERS 1/30/2015 SALISBURY AUTOMOTIVE $32.64 2/2/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 012930 1/30/2015 SALISBURY AUTOMOTIVE $18.65 2/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 013131 1/31/2015 SALISBURY AUTOMOTIVE $16.87 2/2/2015 ROADS 120P-SALISBURY AUTOMOTIVE - BELTS 1/30/2015 SALISBURY AUTOMOTIVE $19.20 2/2/2015 CORRECTIONS SALISBURY OPTICAL INC - Purchase 1/30/2015 SALISBURY OPTICAL INC $20.00 2/2/2015 AIRPORT SHARP WATER - JAN TREATMENT & COOLER 1/29/2015 SHARP WATER $228.50 2/2/2015 STATES ATTORNEY SHI CORP - Purchase 1/31/2015 SHI CORP $647.58 2/2/2015 CORRECTIONS SPOKANE HRDWR HRDWR HUT - Purchase 1/30/2015 SPOKANE HRDWR HRDWR HUT $399.00 2/2/2015 PARKS AND RECREATION STAPLES - 7131040394 1/30/2015 STAPLES $100.75 2/2/2015 FINANCE STAPLES - Purchase 1/30/2015 STAPLES $169.73 2/2/2015 CIRCUIT COURT STAPLES - Purchase 1/31/2015 STAPLES $49.00 2/2/2015 CIRCUIT COURT STAPLES - Purchase 1/31/2015 STAPLES $393.61 2/2/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 1/29/2015 STAPLES 00104117 $58.99 2/2/2015 ROADS 555-STAPLES 00104117 - CASTERS, PEN AND BINDER CLIPS 1/30/2015 STAPLES 00104117 $29.47 2/2/2015 ROADS 555-STAPLES DIRECT - COPY PAPER 1/30/2015 STAPLES DIRECT $128.92 2/2/2015 CORRECTIONS STEEL SERVICES INC - Purchase 1/28/2015 STEEL SERVICES INC $342.60 2/2/2015 CORRECTIONS STEEL SERVICES INC - Purchase 1/26/2015 STEEL SERVICES INC $938.64 2/2/2015 CORRECTIONS STEEL SERVICES INC - Purchase 1/28/2015 STEEL SERVICES INC $52.35 2/2/2015 PARKS AND RECREATION TD DIGITAL PRINTERS - SALES COLLATERAL 1/29/2015 TD DIGITAL PRINTERS $491.63 2/2/2015 YOUTH & CIVIC CENTER TENNANT CO - 304227477 1/30/2015 TENNANT CO $218.04 2/2/2015 YOUTH & CIVIC CENTER THE FARMERS & PLA - 45197 1/30/2015 THE FARMERS & PLA $102.60 2/2/2015 PARKS DIVISION THE GUIDE - P/O TACK EXCHANGE ADV 1/30/2015 THE GUIDE $16.80 2/2/2015 PARKS DIVISION THE GUIDE - P/O TACK EXCHANGE ADV 1/30/2015 THE GUIDE $16.80 2/2/2015 PARKS DIVISION THE GUIDE - P/O WEC TACK EXCH AD 1/30/2015 THE GUIDE $16.80 2/2/2015 PARKS DIVISION THE GUIDE - P/O TACK EXCHNG ADV 1/30/2015 THE GUIDE $16.80 2/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 063713/4410941 1/30/2015 THE HOME DEPOT 2561 $211.72 2/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 017970/4021099 1/30/2015 THE HOME DEPOT 2561 $118.14 2/2/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/30/2015 THE HOME DEPOT 2561 $358.00 2/2/2015 COUNTY COUNCIL ADMINISTRATION TLF KITTYS FLOWERS INC - Flowers for family of Brune 1/29/2015 TLF KITTYS FLOWERS INC $60.65 2/2/2015 ROADS VERIZON WRLS #0565601 - Purchase 1/30/2015 VERIZON WRLS #0565601 $67.54 2/2/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 03498 1/30/2015 WM SUPERCENTER #1890 $11.00 2/2/2015 STATES ATTORNEY WM SUPERCENTER #2272 - Purchase 2/1/2015 WM SUPERCENTER #2272 $31.99 2/2/2015 HUMAN RESOURCES AMAZON MKTPLACE PMTS - Purchase 2/2/2015 AMAZON MKTPLACE PMTS $74.50 2/3/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93127 2/2/2015 ATLANTIC TRACTOR $113.66 2/3/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93130 2/2/2015 ATLANTIC TRACTOR $35.34 2/3/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93128 2/2/2015 ATLANTIC TRACTOR $51.98 2/3/2015 YOUTH & CIVIC CENTER CELEBRITY ACCESS - 6887682765 2/2/2015 CELEBRITY ACCESS $699.00 2/3/2015 EMERGENCY SERVICES DEEP SURPLUS - Purchase 2/2/2015 DEEP SURPLUS $92.91 2/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 2/2/2015 E D SUPPLY COMPANY INC $20.16 2/3/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 2/2/2015 EASTERN SHORE COFFEE & WA $29.99 2/3/2015 PARKS AND RECREATION ETCH ART AWARDS - 83885 2/2/2015 ETCH ART AWARDS $7.00 2/3/2015 CORRECTIONS Galls Intern - Credit 2/3/2015 Galls Intern ($71.88) 2/3/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 2/2/2015 HOLT PAPER & CHEMICAL CO. $19.74 2/3/2015 PARKS DIVISION JOHNSONS SEED & FEED - 159379 2/2/2015 JOHNSONS SEED & FEED $230.20 2/3/2015 PARKS DIVISION LOWES #00424 - 07497 2/2/2015 LOWES #00424 $2.98 2/3/2015 TOURISM MARYLAND TOURISM COUNCIL - DUES2015 2/2/2015 MARYLAND TOURISM COUNCIL $350.00 2/3/2015 CORRECTIONS MOORE INDUSTRIAL HARDWARE - Purchase 2/2/2015 MOORE INDUSTRIAL HARDWARE $127.07 2/3/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/1/2015 MOTOROLA, INC. - ONLINE $342.28 2/3/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 2/2/2015 MYOFFICEPRODUCTS.COM $342.00 2/3/2015 YOUTH & CIVIC CENTER PIZZA HUT - MONSTER TRK/020115 2/1/2015 PIZZA HUT $98.16 2/3/2015 ROADS 570-RC HOLLOWAY CO. - COTTER PINS FOR MOWERS 2/2/2015 RC HOLLOWAY CO. $7.80 2/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 013406 2/2/2015 SALISBURY AUTOMOTIVE $5.44 2/3/2015 ROADS 570-SALISBURY AUTOMOTIVE - BELT 2/2/2015 SALISBURY AUTOMOTIVE $12.55 2/3/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 445751F 2/2/2015 SHERWOOD FORD LIN MERCUR $31.95 2/3/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 445747F 2/2/2015 SHERWOOD FORD LIN MERCUR $31.95 2/3/2015 TOURISM ULINE SHIP SUPPLIES - 64974176 2/3/2015 ULINE SHIP SUPPLIES $726.30 2/3/2015 PARKS DIVISION VULCAN MIDEAST/19221308/1032/1292/1304/1298 2/2/2015 VULCAN MIDEAST/NCC $385.56 2/3/2015 ROADS 550-Amazon.com - KEY TAGS 2/4/2015 Amazon.com $29.94 2/4/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93210 2/3/2015 ATLANTIC TRACTOR $101.17 2/4/2015 PURCHASING BestBuyCom708159027362 - Purchase 2/3/2015 BestBuyCom708159027362 $98.99 2/4/2015 TOURISM D J SPORTWEAR - MEDAL PACKAGE/MAWA S.REGIONALS 2/3/2015 D J SPORTWEAR $666.00 2/4/2015 SOLID WASTE DICARLO PRECISION INSTRUM - Purchase 2/2/2015 DICARLO PRECISION INSTRUM $84.00 2/4/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 2/3/2015 E D SUPPLY COMPANY INC $28.98 2/4/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 2/3/2015 E D SUPPLY COMPANY INC $20.49 2/4/2015 SOLID WASTE EPG COMPANIES INC - Purchase 2/3/2015 EPG COMPANIES INC $1,750.00 2/4/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS092978 2/3/2015 FERGUSON ENTERPRISES 1722 $16.73 2/4/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS093235 2/3/2015 FERGUSON ENTERPRISES 1722 $4.09 2/4/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 2/3/2015 GREASE MONKEY #431 $127.98 2/4/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 2/3/2015 HILL'S ELECTRIC MOTOR S $193.27 2/4/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 203296 2/3/2015 HOLT PAPER & CHEMICAL CO. $46.47 2/4/2015 CORRECTIONS IN MR. HOOD CLEANING SER - Purchase 2/3/2015 IN MR. HOOD CLEANING SER $660.00 2/4/2015 ROADS 120P-J.G. PARKS & SON -FILTERS 2/3/2015 J.G. PARKS & SON $259.80 2/4/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/3/2015 LOWES #00424 $79.25 2/4/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 97024140 2/3/2015 OVERNIGHTPRINTS $70.28 2/4/2015 ELECTIONS PANERA BREAD #3564 - Purchase 2/3/2015 PANERA BREAD #3564 $33.19 2/4/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 2/3/2015 RC HOLLOWAY CO. $194.50 2/4/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 2/2/2015 ROMMEL'S ACE HOME CENTER $16.97 2/4/2015 AIRPORT ROMMEL'S ACE HOME CENTER - FENCE REPAIR 2/2/2015 ROMMEL'S ACE HOME CENTER $61.98 2/4/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/3/2015 SALISBURY AUTOMOTIVE $102.49 2/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 013610 2/3/2015 SALISBURY AUTOMOTIVE $37.21 2/4/2015 ROADS 570-SALISBURY AUTOMOTIVE - Credit 2/3/2015 SALISBURY AUTOMOTIVE ($7.69) 2/4/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 013752 2/3/2015 SALISBURY AUTOMOTIVE $31.82 2/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 013703 2/3/2015 SALISBURY AUTOMOTIVE $77.10 2/4/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 2/3/2015 SALISBURY AUTOMOTIVE $172.18 2/4/2015 ROADS 550-SALISBURY AUTOMOTIVE - PIG MATT 2/3/2015 SALISBURY AUTOMOTIVE $172.18 2/4/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 2/3/2015 SHERWIN WILLIAMS #5938 $39.51 2/4/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 2/3/2015 SHERWOOD CHRYSLER JEEP $340.00 2/4/2015 ROADS 570-SHERWOOD FORD LIN MERCUR - SPARE KEYS 2/3/2015 SHERWOOD FORD LIN MERCUR $45.52 2/4/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100203943.001 2/2/2015 SHORE DISTRIBUTORS INC $27.78 2/4/2015 AIRPORT STAPLES - OFFICE SUPPLIES 2/3/2015 STAPLES $350.99 2/4/2015 STATES ATTORNEY STAPLES - Purchase 2/3/2015 STAPLES $315.99 2/4/2015 TOURISM STAPLES DIRECT - 9719552453 2/3/2015 STAPLES DIRECT $75.46 2/4/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 2/3/2015 STTC #09 SEAFORD $588.16 2/4/2015 PLANNING & ZONING THE DAILY TIMES - Purchase 2/3/2015 THE DAILY TIMES $100.96 2/4/2015 PARKS DIVISION THE GUIDE - P/O ADV TACK EXCHANGE 2/2/2015 THE GUIDE $30.90 2/4/2015 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA/020715 2/2/2015 THE GUIDE $248.00 2/4/2015 PARKS DIVISION THE GUIDE - P/O ADV TACK EXCHANGE 2/2/2015 THE GUIDE $30.90 2/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 087097/1013042 2/2/2015 THE HOME DEPOT 2561 $5.95 2/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 041811/1013061 2/2/2015 THE HOME DEPOT 2561 $4.63 2/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 056830/1013013 2/2/2015 THE HOME DEPOT 2561 $8.66 2/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 004865/1420290 2/2/2015 THE HOME DEPOT 2561 $307.98 2/4/2015 SOLID WASTE VERIZON WRLS #0565601 - Purchase 2/2/2015 VERIZON WRLS #0565601 $39.74 2/4/2015 PARKS DIVISION VULCAN MIDEAST/NCC - 19221311 2/3/2015 VULCAN MIDEAST/NCC $94.72 2/4/2015 RECREATION WICOMICO YOUTH CIVIC CTR - 18952711 2/3/2015 WICOMICO YOUTH CIVIC CTR $395.00 2/4/2015 PARKS DIVISION YOUR DOC'S IN - CLINIC - DOT PHYSICAL/EICHHORN/020315 2/3/2015 YOUR DOC'S IN - CLINIC $80.00 2/4/2015 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 2/4/2015 BACKYARD STORAGE $95.00 2/5/2015 CORRECTIONS BAY AREA RECEIVABLES I - Purchase 2/3/2015 BAY AREA RECEIVABLES I $220.00 2/5/2015 ELECTIONS BEVERAGE BARN - Purchase 2/4/2015 BEVERAGE BARN $8.42 2/5/2015 CIRCUIT COURT CHEESECAKE FACTORY #149 - Purchase 2/3/2015 CHEESECAKE FACTORY #149 $31.80 2/5/2015 PARKS AND RECREATION DUNKIN #350527 Q35 - CATERING SUPPLIES/MENOPAUSE 2/3/2015 DUNKIN #350527 Q35 $30.56 2/5/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 2/4/2015 E D SUPPLY COMPANY INC $35.28 2/5/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 2/4/2015 EASTERN SHORE COFFEE & WA $31.25 2/5/2015 AIRPORT FEDEX - MAA GRANT PAPERWORK 2/4/2015 FEDEX 16028651 $22.10 2/5/2015 EXECUTIVE/ADMINISTRATION FOOD LION #0800 - Purchase 2/4/2015 FOOD LION #0800 $15.14 2/5/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - JOB ADS/WYCC 2/5/2015 GAN NEWS JOURNAL-CCC $489.98 2/5/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 2/4/2015 JOHNSONS SEED & FEED $420.00 2/5/2015 STATES ATTORNEY LEXISNEXIS RISK MGT - Purchase 2/3/2015 LEXISNEXIS RISK MGT $206.87 2/5/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/4/2015 LOWES #00424 $9.03 2/5/2015 ELECTIONS MILLS STORAGE - Purchase 2/4/2015 MILLS STORAGE $298.00 2/5/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 2/4/2015 MYOFFICEPRODUCTS.COM $85.50 2/5/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 2/4/2015 NAPA AUTO AND TRUCK PARTS $28.98 2/5/2015 CORRECTIONS PAYPAL EASTWOODCOM - Purchase 2/4/2015 PAYPAL EASTWOODCOM $446.33 2/5/2015 PARKS DIVISION PRIORITY RESEARCH - 342744 2/4/2015 PRIORITY RESEARCH $7.95 2/5/2015 STATES ATTORNEY RADIOSHACK COR00121095 - Purchase 2/4/2015 RADIOSHACK COR00121095 $59.98 2/5/2015 ROADS 570-ROMMEL'S ACE HOME CENTER - SPARE KEY 2/3/2015 ROMMEL'S ACE HOME CENTER $16.49 2/5/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 2/3/2015 ROMMEL'S ACE HOME CENTER $16.16 2/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 013934 2/4/2015 SALISBURY AUTOMOTIVE $126.20 2/5/2015 ROADS 550-SALISBURY AUTOMOTIVE - OIL WRENCHES 2/4/2015 SALISBURY AUTOMOTIVE $20.38 2/5/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 013932 2/4/2015 SALISBURY AUTOMOTIVE $7.29 2/5/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 2/4/2015 SHERWOOD FORD LIN MERCUR $19.95 2/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 446218F 2/4/2015 SHERWOOD FORD LIN MERCUR $9.98 2/5/2015 AIRPORT STAPLES - CALENDAR TO BE CREDITED 2/4/2015 STAPLES $3.44 2/5/2015 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 2/4/2015 STAPLES DIRECT $121.76 2/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 020980/0013106 2/3/2015 THE HOME DEPOT 2561 $6.85 2/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 078262/0410976 2/3/2015 THE HOME DEPOT 2561 $449.00 2/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 013158/0013130 2/3/2015 THE HOME DEPOT 2561 $7.18 2/5/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 2/4/2015 TRACTOR SUPPLY #763 $2.37 2/5/2015 TOURISM ULINE SHIP SUPPLIES - 65044895 2/5/2015 ULINE SHIP SUPPLIES $706.16 2/5/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 2/4/2015 VZWRLSS IVR VB $967.03 2/5/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9738548643 2/4/2015 VZWRLSS IVR VB $205.64 2/5/2015 PARKS DIVISION VZWRLSS IVR VB - 9739046666 2/4/2015 VZWRLSS IVR VB $120.96 2/5/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 2/4/2015 VZWRLSS IVR VB $50.74 2/5/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3099888 2/4/2015 1000BULBS.COM $427.37 2/6/2015 AIRPORT AIRGAS - WELDING RODS 2/5/2015 AIRGASS NORTH $27.31 2/6/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/5/2015 AMAZON MKTPLACE PMTS $279.95 2/6/2015 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Cell Phone Cases for Holland and Creamer 2/6/2015 AMAZON MKTPLACE PMTS $39.12 2/6/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/5/2015 AMAZON MKTPLACE PMTS $69.58 2/6/2015 ROADS 710-Amazon.com - SAFETY GLASSES 2/6/2015 Amazon.com $101.80 2/6/2015 ROADS 710-Amazon.com -SAFETY GLASSES/HARD HATS 2/5/2015 Amazon.com $121.38 2/6/2015 ROADS 551-Amazon.com - HARD HAT LINERS, CHIN STRAPS, SAFETY GOGGLES 2/5/2015 Amazon.com $230.26 2/6/2015 ELECTIONS BARNES & NOBLE #2145 - Purchase 2/4/2015 BARNES & NOBLE #2145 $18.07 2/6/2015 EMERGENCY SERVICES BIDDLE CONSULTING GROUP - Purchase 2/5/2015 BIDDLE CONSULTING GROUP $699.00 2/6/2015 AIRPORT COMCAST OF SALISBURY - FEB WI FI 2/6/2015 COMCAST OF SALISBURY $162.99 2/6/2015 AIRPORT COMCAST OF SALISBURY - FEB INTERNET 2/6/2015 COMCAST OF SALISBURY $77.49 2/6/2015 PARKS DIVISION DICARLO DIGITAL COPY CENT - 0416360 2/5/2015 DICARLO DIGITAL COPY CENT $20.39 2/6/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 176530 2/5/2015 E D SUPPLY COMPANY INC $51.59 2/6/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 2/5/2015 E-ZPASS MD REBILL $25.00 2/6/2015 STATES ATTORNEY EXXONMOBIL 47620505 - Purchase 2/4/2015 EXXONMOBIL 47620505 $10.00 2/6/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 2/5/2015 FASTENAL COMPANY01 $132.06 2/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 2/6/2015 GAN DAILY TIMES $10.00 2/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 2/6/2015 GAN DAILY TIMES $19.50 2/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 2/6/2015 GAN DAILY TIMES $16.00 2/6/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 2/5/2015 GIANT 0351 $10.59 2/6/2015 YOUTH & CIVIC CENTER JOB SITE PUMPING LLC - PUMPOUT/020415 2/4/2015 JOB SITE PUMPING LLC $150.00 2/6/2015 ROADS 704-JOHNSONS SEED & FEED - FILTER 2/5/2015 JOHNSONS SEED & FEED $523.25 2/6/2015 ELECTIONS JONES AND DRYDEN INC - Purchase 2/4/2015 JONES AND DRYDEN INC $35.75 2/6/2015 YOUTH & CIVIC CENTER LOWES #00424 - 05097 2/5/2015 LOWES #00424 $54.91 2/6/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/5/2015 LOWES #00424 $17.92 2/6/2015 AIRPORT MCENROE VOICE & DATA - ATC RECORDER REPAIR 2/5/2015 MCENROE VOICE & DATA $392.00 2/6/2015 ELECTIONS MIKIES - Purchase 2/3/2015 MIKIES $23.30 2/6/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Credit 2/5/2015 NAPA AUTO AND TRUCK PARTS ($12.49) 2/6/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 2/4/2015 NOAH HILLMAN GARAGE $16.00 2/6/2015 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo Legislative Comm. mtg 2/4/2015 NOAH HILLMAN GARAGE $11.00 2/6/2015 ROADS 710-NSG GALETON GLOVES - GLOVES 2/5/2015 NSG GALETON GLOVES $461.88 2/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 2/4/2015 OFFICE DEPOT #5910 $344.04 2/6/2015 CORRECTIONS PAYPAL TELETECHNOL - Purchase 2/5/2015 PAYPAL TELETECHNOL $91.40 2/6/2015 AIRPORT REDI-CALL - JAN PAGERS 2/5/2015 REDI-CALL COMMUNICATION $60.25 2/6/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 2736-3 2/5/2015 SHERWIN WILLIAMS #3690 $48.30 2/6/2015 YOUTH & CIVIC CENTER STERLING NATIONAL BANK - TEMP LABOR/012015 2/5/2015 STERLING NATIONAL BANK $1,545.78 2/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 099538/9013249 2/4/2015 THE HOME DEPOT 2561 $19.97 2/6/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 2/4/2015 THE HOME DEPOT 2561 $6.30 2/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 029886/9013236 2/4/2015 THE HOME DEPOT 2561 $29.32 2/6/2015 TOURISM THE HOME DEPOT 2561 - 021597/9021323 2/4/2015 THE HOME DEPOT 2561 $89.92 2/6/2015 AIRPORT TRACTOR SUPPLY - ENGINE LIFT WHEELS 2/5/2015 TRACTOR SUPPLY #763 $39.96 2/6/2015 SOLID WASTE VERIZON WRLS #0565601 - Purchase 2/4/2015 VERIZON WRLS #0565601 $22.49 2/6/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 2/5/2015 WM SUPERCENTER #1890 $9.36 2/6/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 2/6/2015 78 - SALISBURY - CAPTRI $23.89 2/9/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/8/2015 AMAZON MKTPLACE PMTS $173.95 2/9/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/7/2015 AMAZON MKTPLACE PMTS $207.94 2/9/2015 COUNTY COUNCIL ADMINISTRATION AMAZON MKTPLACE PMTS - Screen Protectors for Admin ad Exec. office associate 2/6/2015 AMAZON MKTPLACE PMTS $6.94 2/9/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-9209843-0229806 2/6/2015 AMAZON MKTPLACE PMTS $64.62 2/9/2015 ROADS 710-Amazon.com - HARD HATS 2/6/2015 Amazon.com $62.26 2/9/2015 ROADS 550-Amazon.com - FACE SHIELDS 2/6/2015 Amazon.com $34.08 2/9/2015 PARKS DIVISION APPLIED MSS - 96519030 2/7/2015 APPLIED MSS $130.63 2/9/2015 PARKS DIVISION APPLIED MSS - 96519030 2/7/2015 APPLIED MSS $130.63 2/9/2015 PARKS AND RECREATION BACK STREET GRILL - POS/DNR MTNG/020515 2/5/2015 BACK STREET GRILL $52.00 2/9/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - CATERING SUPPLIES/020615 2/6/2015 BIMBO BAKERIES 8819 $4.00 2/9/2015 COUNTY COUNCIL ADMINISTRATION E ZPASS DE CSC00100701 - EZ pass reloaded fee 2/6/2015 E ZPASS DE CSC00100701 $25.00 2/9/2015 PARKS AND RECREATION ELIGHTBULBS 800-948-1063 - 5610407 2/7/2015 ELIGHTBULBS 800-948-1063 $57.90 2/9/2015 TOURISM FASTENAL COMPANY01 - MDSAS70059 2/6/2015 FASTENAL COMPANY01 $14.58 2/9/2015 PARKS AND RECREATION FINCH SERVICES INC - B37399 2/6/2015 FINCH SERVICES INC $46.78 2/9/2015 ROADS 536-FOOD LION #1211 -SCOTCH BRITE PADS 2/6/2015 FOOD LION #1211 $5.61 2/9/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 2/6/2015 FOOD LION #1268 $40.82 2/9/2015 TOURISM GAN DAILY TIMES - SUBSCRIPTION 2/7/2015 GAN DAILY TIMES $30.03 2/9/2015 ROADS 706M-GARDNER SIGN INC -MAGNETIC FILM 2/6/2015 GARDNER SIGN INC $15.00 2/9/2015 CORRECTIONS GIH GLOBALINDUSTRIALEQ - Purchase 2/6/2015 GIH GLOBALINDUSTRIALEQ $2,064.50 2/9/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS FOR SHOP 2/5/2015 HARBOR FREIGHT TOOLS 448 $56.96 2/9/2015 TOURISM HOBBY LOBBY #478 - T-2086 2/7/2015 HOBBY LOBBY #478 $27.98 2/9/2015 TOURISM HOMEDEPOT.COM - W339807474 2/5/2015 HOMEDEPOT.COM $954.00 2/9/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 50708 2/5/2015 INT ASAP SCREEN PRINTING $361.00 2/9/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 50708 2/5/2015 INT ASAP SCREEN PRINTING $361.00 2/9/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 50705 2/5/2015 INT ASAP SCREEN PRINTING $640.00 2/9/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 50704 2/5/2015 INT ASAP SCREEN PRINTING $640.00 2/9/2015 ROADS 570-JAMAR TECHNOLOGIES INC - DISTANCE METER 2/6/2015 JAMAR TECHNOLOGIES INC $612.71 2/9/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/6/2015 LOWES #00424 $9.97 2/9/2015 TOURISM MARKETSTREE - 8049-49 2/7/2015 MARKETSTREE $63.50 2/9/2015 GENERAL SERVICES MASTER TOOL REPAIR INC - Purchase 2/6/2015 MASTER TOOL REPAIR INC $454.91 2/9/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 2/6/2015 OFFICE DEPOT #5910 $116.73 2/9/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 2/5/2015 OFFICE DEPOT #5910 $67.25 2/9/2015 AIRPORT PACIFIC TELEMANAGEMENT - FEB PAY PHONE 2/5/2015 PACIFIC TELEMANAGEMENT $86.77 2/9/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/6/2015 PAYPAL SAFESOUNDBA $75.00 2/9/2015 CIRCUIT COURT PRIORITY MANAGEMENT COM - Purchase 2/4/2015 PRIORITY MANAGEMENT COM $31.25 2/9/2015 ROADS 570-RC HOLLOWAY CO. - PLUGS 2/6/2015 RC HOLLOWAY CO. $26.63 2/9/2015 ROADS 120P-RC HOLLOWAY CO. -BRAKE CLEAN 2/6/2015 RC HOLLOWAY CO. $64.56 2/9/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 2/5/2015 RE MICHEL COMPANY INC. $8.35 2/9/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 48484 2/6/2015 RJ LOCK AND SECURITY O $459.00 2/9/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - A97712 2/6/2015 ROMMEL'S ACE HOME CENTER $39.92 2/9/2015 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - A98001 2/6/2015 ROMMEL'S ACE HOME CENTER $2.29 2/9/2015 ROADS 550-ROMMEL'S ACE HOME CENTER -PAINT 2/5/2015 ROMMEL'S ACE HOME CENTER $40.99 2/9/2015 TOURISM SALISBURY AREA CHAMBER OF - MTNG/010515/MILLER 2/6/2015 SALISBURY AREA CHAMBER OF $25.00 2/9/2015 ROADS 570-SALISBURY AUTOMOTIVE - CIRCUIT BOARD 2/6/2015 SALISBURY AUTOMOTIVE $25.99 2/9/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 2/6/2015 SALISBURY DOOR HARDWARE $60.00 2/9/2015 AIRPORT SALISBURY DOOR HARDWARE -SOAP DISPENSERS 2/6/2015 SALISBURY DOOR HARDWARE $119.25 2/9/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017735420973 2/5/2015 SEARS ROEBUCK 1773 $52.97 2/9/2015 STATES ATTORNEY SHRED-IT USA-BALTIMORE - Purchase 2/6/2015 SHRED-IT USA-BALTIMORE $249.00 2/9/2015 ROADS 570-SIMPSON TOWING SERVICE - TOWING 2/6/2015 SIMPSON TOWING SERVICE $305.00 2/9/2015 CORRECTIONS STAPLES - Purchase 2/6/2015 STAPLES $57.84 2/9/2015 SOLID WASTE STAPLES - Credit 2/7/2015 STAPLES ($102.99) 2/9/2015 PARKS AND RECREATION STAPLES - 7131066845 2/6/2015 STAPLES $19.99 2/9/2015 AIRPORT STAPLES - Credit - DUPLICATE CHARGE 2/7/2015 STAPLES ($3.44) 2/9/2015 PARKS AND RECREATION STAPLES - 7130582677 2/6/2015 STAPLES $279.14 2/9/2015 PARKS AND RECREATION STAPLES - 7130853766 2/6/2015 STAPLES $12.95 2/9/2015 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 2/5/2015 STAPLES 00104117 $60.48 2/9/2015 PARKS AND RECREATION STAPLES 00104117 - 1744735200205069 2/5/2015 STAPLES 00104117 $194.97 2/9/2015 YOUTH & CIVIC CENTER STAPLES 00104117 - 1674597200204973 2/5/2015 STAPLES 00104117 $54.99 2/9/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 2/5/2015 STAPLES 00104117 $27.54 2/9/2015 ROADS 536-STAPLES DIRECT - KLEENEX 2/7/2015 STAPLES DIRECT $171.48 2/9/2015 ROADS 555-STAPLES DIRECT - TONER 2/7/2015 STAPLES DIRECT $171.48 2/9/2015 ELECTIONS STAPLES DIRECT - Purchase 2/6/2015 STAPLES DIRECT $137.11 2/9/2015 TOURISM TARGET 00012336 - DECOR ITEMS 2/7/2015 TARGET 00012336 $66.94 2/9/2015 ELECTIONS TELEWIRE INC - Purchase 2/6/2015 TELEWIRE INC $241.16 2/9/2015 AIRPORT THE FARMERS & PLA - FENCE REPAIR 2/6/2015 THE FARMERS & PLA $15.98 2/9/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 2/6/2015 THE HOME DEPOT 2561 $5.73 2/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 090820/8411012 2/5/2015 THE HOME DEPOT 2561 $58.23 2/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 02314/8013328 2/5/2015 THE HOME DEPOT 2561 $139.51 2/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 058793/7013385 2/6/2015 THE HOME DEPOT 2561 $48.98 2/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 050383/7013353 2/6/2015 THE HOME DEPOT 2561 $18.00 2/9/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 2/6/2015 THE HOME DEPOT 2561 $26.89 2/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 091795/8013327 2/5/2015 THE HOME DEPOT 2561 $28.54 2/9/2015 ROADS THE PETERBILT STORE-DE - Purchase 2/5/2015 THE PETERBILT STORE-DE $4.71 2/9/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 2/5/2015 TLF KITTYS FLOWERS INC $43.95 2/9/2015 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 2/5/2015 TMS DELMARVA TWO-WAY R $455.00 2/9/2015 SOLID WASTE USAIRWAYS 0377535077662 - Purchase 2/5/2015 USAIRWAYS 0377535077662 $411.70 2/9/2015 ELECTIONS USPS 23811808028608818 - Purchase 2/6/2015 USPS 23811808028608818 $170.00 2/9/2015 AIRPORT VERIZON WRLS - JAN CELL PHONES 2/5/2015 VERIZON WRLS #0565601 $100.37 2/9/2015 RECREATION WAL-MART #1890 - 05164 2/6/2015 WAL-MART #1890 $36.02 2/9/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 2/6/2015 WAL-MART #1890 $12.68 2/9/2015 TOURISM WM SUPERCENTER #1890 - 07047 2/6/2015 WM SUPERCENTER #1890 $33.83 2/9/2015 TOURISM WM SUPERCENTER #1890 - 07047 2/6/2015 WM SUPERCENTER #1890 $33.83 2/9/2015 ELECTIONS 14TH STREET DELI - Purchase 2/9/2015 14TH STREET DELI $9.97 2/10/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 2/9/2015 78 - SALISBURY - CAPTRI $71.37 2/10/2015 ROADS BARR INTERNATIONAL - Purchase 2/6/2015 BARR INTERNATIONAL $16.30 2/10/2015 PARKS DIVISION BEST BUY 00007724 - 01156528 2/9/2015 BEST BUY 00007724 $44.99 2/10/2015 ELECTIONS CITY OF SALISBURY - Purchase 2/6/2015 CITY OF SALISBURY $82.66 2/10/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 2/9/2015 CRW PARTS SALISBURY $134.00 2/10/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 2/9/2015 E D SUPPLY COMPANY INC $37.70 2/10/2015 TOURISM E&S PRINTING - 66600 2/6/2015 E&S PRINTING $41.00 2/10/2015 ROADS 536-FERGUSON ENTERPRISES 1722 - FAUCET 2/9/2015 FERGUSON ENTERPRISES 1722 $32.89 2/10/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 2/9/2015 FOOD LION #1268 $3.46 2/10/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/BINGOMANIA 2/10/2015 GAN NEWS JOURNAL-CCC $500.00 2/10/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - Credit 2/9/2015 HOLT PAPER & CHEMICAL CO. ($323.28) 2/10/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - CENTER PULL TOWELS 2/9/2015 HOLT PAPER & CHEMICAL CO. $108.44 2/10/2015 ROADS 708-LOWES #00424 - KEYS, LOCKS FOR UF 2/9/2015 LOWES #00424 $71.80 2/10/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 2/9/2015 RC HOLLOWAY CO. $2.88 2/10/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 2/9/2015 RC HOLLOWAY CO. $14.42 2/10/2015 ROADS 570-RC HOLLOWAY CO. - BRAKE LINE 2/9/2015 RC HOLLOWAY CO. $55.14 2/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 015179 2/9/2015 SALISBURY AUTOMOTIVE $109.97 2/10/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 015141 2/9/2015 SALISBURY AUTOMOTIVE $56.34 2/10/2015 ROADS 550-SALISBURY AUTOMOTIVE - OIL WRENCH 2/9/2015 SALISBURY AUTOMOTIVE $3.74 2/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 15182 2/9/2015 SALISBURY AUTOMOTIVE $26.98 2/10/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/9/2015 SALISBURY AUTOMOTIVE $18.19 2/10/2015 ELECTIONS SBARRO 701 - Purchase 2/9/2015 SBARRO 701 $7.24 2/10/2015 PARKS AND RECREATION SHORE SEED LLC - 10782 2/9/2015 SHORE SEED LLC $10.54 2/10/2015 RECREATION THE PANCAKE NUT - 133 2/9/2015 THE PANCAKE NUT $102.24 2/10/2015 ROADS 550-TRACTOR SUPPLY #763 -PAINT 2/9/2015 TRACTOR SUPPLY #763 $129.31 2/10/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 2/9/2015 UNITED REFRIG BR #16 $4.40 2/10/2015 RECREATION WM SUPERCENTER #2931 - 00065 2/9/2015 WM SUPERCENTER #2931 $130.24 2/10/2015 RECREATION WM SUPERCENTER #2931 - 00065 2/9/2015 WM SUPERCENTER #2931 $130.24 2/10/2015 PARKS AND RECREATION WM SUPERCENTER #2931 - 00394 2/9/2015 WM SUPERCENTER #2931 $3.97 2/10/2015 CORRECTIONS WW GRAINGER - Purchase 2/9/2015 WW GRAINGER $137.95 2/10/2015 CORRECTIONS WW GRAINGER - Purchase 2/9/2015 WW GRAINGER $380.60 2/10/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 2/10/2015 78 - SALISBURY - CAPTRI $5.02 2/11/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 2/10/2015 ALBAN TRACTOR CO INC-02 $54.99 2/11/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/11/2015 AMAZON MKTPLACE PMTS $179.00 2/11/2015 CORRECTIONS Amazon.com - Purchase 2/11/2015 Amazon.com $64.24 2/11/2015 YOUTH & CIVIC CENTER AmazonPrime Membership - Credit FOR MEMBERSHIP FEE 2/10/2015 AmazonPrime Membership ($99.00) 2/11/2015 TOURISM ART POLY - 43178 2/10/2015 ART POLY $383.52 2/11/2015 PURCHASING BEST BUY 00015487 - Credit 2/10/2015 BEST BUY 00015487 ($98.99) 2/11/2015 SOLID WASTE CHESAPEAKE REGION SAFETY - Purchase 2/10/2015 CHESAPEAKE REGION SAFETY $1,650.00 2/11/2015 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 2/9/2015 DELMARVA PRINTING & DE $473.00 2/11/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/10/2015 FERGUSON ENTERPRISES 1722 $95.02 2/11/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 2/10/2015 FOOD LION #1268 $11.96 2/11/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES 2/10/2015 FOOD LION #1268 $1.88 2/11/2015 CORRECTIONS GARRETT METAL DETECTOR - Purchase 2/10/2015 GARRETT METAL DETECTOR $306.47 2/11/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 210111 2/10/2015 HOLT PAPER & CHEMICAL CO. $20.00 2/11/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 2/10/2015 J.G. PARKS & SON $285.23 2/11/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 2/10/2015 LANGUAGE LINE SERVICES $107.35 2/11/2015 YOUTH & CIVIC CENTER LOWES #00424 - 05289 2/10/2015 LOWES #00424 $40.42 2/11/2015 PARKS DIVISION LOWES #00424 - 24586 2/10/2015 LOWES #00424 $51.94 2/11/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/10/2015 PAYPAL SAFESOUNDBA $75.00 2/11/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/10/2015 PAYPAL SAFESOUNDBA $75.00 2/11/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/10/2015 PAYPAL SAFESOUNDBA $75.00 2/11/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/10/2015 PAYPAL SAFESOUNDBA $75.00 2/11/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 2/10/2015 PAYPAL SAFESOUNDBA $75.00 2/11/2015 CIRCUIT COURT RAPISCAN SECURITY PRODUCT - Purchase 2/9/2015 RAPISCAN SECURITY PRODUCT $384.51 2/11/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 48399 2/10/2015 RJ LOCK AND SECURITY O $351.00 2/11/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS STOCK 2/10/2015 SALISBURY AUTOMOTIVE $218.45 2/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 15509 2/10/2015 SALISBURY AUTOMOTIVE $33.90 2/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 15510 2/10/2015 SALISBURY AUTOMOTIVE $30.10 2/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 15554 2/10/2015 SALISBURY AUTOMOTIVE $28.23 2/11/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 15624 2/10/2015 SALISBURY AUTOMOTIVE $8.04 2/11/2015 ROADS 570-SALISBURY AUTOMOTIVE - SPK PLUGS 2/10/2015 SALISBURY AUTOMOTIVE $6.80 2/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 15649 2/10/2015 SALISBURY AUTOMOTIVE ($7.36) 2/11/2015 EMERGENCY SERVICES SCHOOL OUTFITTERS - Purchase 2/9/2015 SCHOOL OUTFITTERS $232.31 2/11/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 446830F 2/10/2015 SHERWOOD CHRYSLER JEEP $161.78 2/11/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 447255F 2/10/2015 SHERWOOD FORD LIN MERCUR $15.40 2/11/2015 PARKS AND RECREATION STAPLES - Credit 7130495432 2/10/2015 STAPLES ($219.99) 2/11/2015 PARKS AND RECREATION STAPLES - 7131603722 2/10/2015 STAPLES $59.74 2/11/2015 ELECTIONS STAPLES DIRECT - Credit 2/10/2015 STAPLES DIRECT ($29.29) 2/11/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 2/10/2015 TELTRONIC (SALISBURY) $246.75 2/11/2015 SOLID WASTE THE COUNTRY FLAG SHOP - Purchase 2/10/2015 THE COUNTRY FLAG SHOP $180.00 2/11/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/9/2015 THE HOME DEPOT 2561 $29.71 2/11/2015 PARKS DIVISION THE HOME DEPOT 2561 - 081454/4013530 2/9/2015 THE HOME DEPOT 2561 $13.98 2/11/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 2/9/2015 THE HOME DEPOT 2561 $17.98 2/11/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/9/2015 UNITED ELECTRIC SALISBUR $11.73 2/11/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 2/10/2015 USPS 23811808028606911 $2.45 2/11/2015 PARKS DIVISION VULCAN MIDEAST/NCC - 19221509 2/10/2015 VULCAN MIDEAST/NCC $120.25 2/11/2015 TOURISM VZWRLSS IVR VB - 9739073484 2/10/2015 VZWRLSS IVR VB $199.63 2/11/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 2/10/2015 VZWRLSS IVR VB $129.58 2/11/2015 ROADS 710-WWW.NEWEGG.COM - CAMERAS 2/10/2015 WWW.NEWEGG.COM $1,859.97 2/11/2015 ROADS 536-ZEP SALES AND SERVICE - CENTER PULL TOWELS, CAR CLEANERS 2/10/2015 ZEP SALES AND SERVICE $606.91 2/11/2015 YOUTH & CIVIC CENTER A.E. MOORE JANITORIAL - 267506 2/10/2015 A.E. MOORE JANITORIAL $247.20 2/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 2/11/2015 ALBAN TRACTOR CO INC-02 $33.82 2/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 2/11/2015 ALBAN TRACTOR CO INC-02 $651.00 2/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 2/11/2015 ALBAN TRACTOR CO INC-02 $55.51 2/12/2015 ROADS 550-Amazon.com - FACESHIELDS 2/11/2015 Amazon.com $48.54 2/12/2015 CORRECTIONS AMERICAN JAIL ASSOCIATIO - Purchase 2/11/2015 AMERICAN JAIL ASSOCIATIO $790.00 2/12/2015 ROADS 706-M-AMERICAN TRAFFIC SAFETY - SIGN MATERIALS 2/10/2015 AMERICAN TRAFFIC SAFETY $481.00 2/12/2015 AIRPORT BARR INTERNATIONAL - DOT INSPECTION 2/11/2015 BARR INTERNATIONAL $589.66 2/12/2015 PARKS DIVISION BEST BUY 00007724 - 00858159 2/11/2015 BEST BUY 00007724 ($44.99) 2/12/2015 PARKS DIVISION BEST BUY 00007724 - 01160768 2/11/2015 BEST BUY 00007724 $119.99 2/12/2015 RECREATION CARE COURSES - 1166954 2/11/2015 CARE COURSES $150.00 2/12/2015 RECREATION CSO RESEARCH INC - 6914014269 2/11/2015 CSO RESEARCH INC $100.00 2/12/2015 RECREATION CSO RESEARCH INC - 6914014269 2/11/2015 CSO RESEARCH INC $100.00 2/12/2015 EMERGENCY SERVICES DELMARVA AUTO GLASS INC - Purchase 2/11/2015 DELMARVA AUTO GLASS INC $196.64 2/12/2015 HUMAN RESOURCES DELTA AIR 0062301567128 - Purchase 2/11/2015 DELTA AIR 0062301567128 $227.20 2/12/2015 HUMAN RESOURCES DELTA AIR 0062301567129 - Purchase 2/11/2015 DELTA AIR 0062301567129 $227.20 2/12/2015 HUMAN RESOURCES DELTA AIR 0062301567130 - Purchase 2/11/2015 DELTA AIR 0062301567130 $227.20 2/12/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - A0238849 2/11/2015 DICKS CLOTHING&SPORTING $61.88 2/12/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CATERING SUPPLIES 2/10/2015 DOLLAR-GENERAL #4472 $7.70 2/12/2015 ROADS EVOLUTION CRAFT BREWERY - Purchase 2/11/2015 EVOLUTION CRAFT BREWERY $22.00 2/12/2015 ROADS 550-FASTENAL COMPANY01 - BOLTS FOR SHOP 2/11/2015 FASTENAL COMPANY01 $4.29 2/12/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 2/12/2015 GAN NEWS JOURNAL-CCC $515.09 2/12/2015 SOLID WASTE GANDER MOUNTAIN - Purchase 2/11/2015 GANDER MOUNTAIN $152.99 2/12/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 2/10/2015 GLIDDEN PRO 8296 $14.39 2/12/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 211218 2/11/2015 HOLT PAPER & CHEMICAL CO. $110.38 2/12/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 50738 2/10/2015 INT ASAP SCREEN PRINTING $208.00 2/12/2015 PARKS AND RECREATION LOWES #00424 - 29424 2/11/2015 LOWES #00424 $4.97 2/12/2015 SOLID WASTE LOWES #00424 - Purchase 2/11/2015 LOWES #00424 $25.96 2/12/2015 ELECTIONS MAIL MOVERS - Purchase 2/11/2015 MAIL MOVERS $152.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 CIRCUIT COURT NADCP - Purchase 2/11/2015 NADCP $700.00 2/12/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 2/10/2015 OFFICE DEPOT #5910 $85.49 2/12/2015 EXECUTIVE/ADMINISTRATION PACIFIC COAST FLAG - Purchase 2/11/2015 PACIFIC COAST FLAG $288.50 2/12/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 2/11/2015 PAT'S PIZZERIA OF SALISB $190.95 2/12/2015 EMERGENCY SERVICES PAYPAL ROCKBOTTOMP - Purchase 2/11/2015 PAYPAL ROCKBOTTOMP $29.95 2/12/2015 ROADS 120P-PRICE BUICK GMC - BLADES 2/10/2015 PRICE BUICK GMC $31.06 2/12/2015 SOLID WASTE REAL PROPERTY MAINTENANC - Purchase 2/11/2015 REAL PROPERTY MAINTENANC $549.48 2/12/2015 PARKS AND RECREATION RENT EQUIP PARTIES ETC - 1-413880-03 2/11/2015 RENT EQUIP PARTIES ETC $64.80 2/12/2015 AIRPORT ROBERTS OXYGEN CO- JAN ARFF NITROGEN 2/10/2015 ROBERTS OXYGEN CO BR 00 $37.70 2/12/2015 ROADS 570-SHERWOOD CHRYSLER JEEP - ACTUATOR 2/11/2015 SHERWOOD CHRYSLER JEEP $33.61 2/12/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 447495F 2/11/2015 SHERWOOD FORD LIN MERCUR $29.30 2/12/2015 YOUTH & CIVIC CENTER SOURCE SUPPLY INC - 5444 2/11/2015 SOURCE SUPPLY INC $195.57 2/12/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/11/2015 TA #218 PAULSBORO REST $13.86 2/12/2015 PARKS DIVISION THE FARMERS & PLA - 46571 2/11/2015 THE FARMERS & PLA $58.44 2/12/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Credit 2/10/2015 THE HOME DEPOT 2561 ($17.98) 2/12/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 2/10/2015 THE HOME DEPOT 2561 $15.88 2/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 036771/3013621 2/10/2015 THE HOME DEPOT 2561 $63.96 2/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 001630/3013578 2/10/2015 THE HOME DEPOT 2561 $17.93 2/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 001630/3013578 2/10/2015 THE HOME DEPOT 2561 $17.93 2/12/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/10/2015 THE HOME DEPOT 2561 $0.97 2/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 011995/3013579 2/10/2015 THE HOME DEPOT 2561 $28.94 2/12/2015 PARKS AND RECREATION TRACTOR SUPPLY #763 - 348480 2/11/2015 TRACTOR SUPPLY #763 $19.98 2/12/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 2/11/2015 WAL-MART #1890 $119.45 2/12/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 2/11/2015 WAL-MART #1890 $119.45 2/12/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3099861 2/4/2015 1000BULBS.COM $290.05 2/13/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 2/12/2015 78 - SALISBURY - CAPTRI $24.19 2/13/2015 AIRPORT AIRGASS NORTH - JAN WELDING GAS 2/12/2015 AIRGASS NORTH $24.95 2/13/2015 AIRPORT AIRGASS NORTH - WELDING SAFETY SUPPLIES 2/12/2015 AIRGASS NORTH $91.29 2/13/2015 HUMAN RESOURCES AMAZON MKTPLACE PMTS - Purchase 2/12/2015 AMAZON MKTPLACE PMTS $74.50 2/13/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-2519844-5144255 2/12/2015 AMAZON MKTPLACE PMTS $178.61 2/13/2015 PLANNING & ZONING APA-MEMBERSHIP ONLINE - Purchase 2/12/2015 APA-MEMBERSHIP ONLINE $562.00 2/13/2015 TOURISM ART.COM/ALLPOSTERS.COM - 1001802254792 2/12/2015 ART.COM/ALLPOSTERS.COM $174.48 2/13/2015 PARKS DIVISION BURKE EQUIPMENT - SC121743 2/12/2015 BURKE EQUIPMENT $28.21 2/13/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 2/12/2015 CHOPTANK ELECTRIC COOP $272.00 2/13/2015 LIQUOR/LICENSE BOARD DELMARVA PRINTING & DE - Purchase 2/11/2015 DELMARVA PRINTING & DE $96.25 2/13/2015 AIRPORT E D SUPPLY COMPANY INC - COMPUTER CONDUIT 2/12/2015 E D SUPPLY COMPANY INC $67.20 2/13/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 2/12/2015 E D SUPPLY COMPANY INC $72.88 2/13/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 2/12/2015 FASTENAL COMPANY01 $46.54 2/13/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 2/12/2015 FASTENAL COMPANY01 $37.91 2/13/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 2/12/2015 FASTENAL COMPANY01 $37.91 2/13/2015 PLANNING & ZONING FEDEX 485350200 - Purchase 2/12/2015 FEDEX 485350200 $20.60 2/13/2015 ELECTIONS HOME PARAMOUNT-100 - Purchase 2/12/2015 HOME PARAMOUNT-100 $111.00 2/13/2015 ROADS 704-JOHNSONS SEED & FEED - SILT FENCE 2/12/2015 JOHNSONS SEED & FEED $1,190.25 2/13/2015 ROADS 701-JOHNSONS SEED & FEED -COLD PATCH 2/12/2015 JOHNSONS SEED & FEED $420.00 2/13/2015 YOUTH & CIVIC CENTER LIVEWIRE SUPPLY - 48242 2/12/2015 LIVEWIRE SUPPLY $45.37 2/13/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26668 2/12/2015 MID SOUTH AUDIO LLC $1,492.50 2/13/2015 AIRPORT MINUTEMAN PRESS - BLANK STATIONERY 2/12/2015 MINUTEMAN PRESS $43.50 2/13/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/11/2015 MOTOROLA, INC. - ONLINE $342.65 2/13/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/11/2015 MOTOROLA, INC. - ONLINE $138.40 2/13/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 2/11/2015 NOAH HILLMAN GARAGE $16.00 2/13/2015 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo legislative comm. mtg 2/11/2015 NOAH HILLMAN GARAGE $16.00 2/13/2015 ROADS 550-RC HOLLOWAY CO. - ANTI SEIZE LUBE 2/12/2015 RC HOLLOWAY CO. $27.92 2/13/2015 ROADS 550-RC HOLLOWAY CO. -PAINT/PRIMER 2/12/2015 RC HOLLOWAY CO. $103.91 2/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 16204 2/12/2015 SALISBURY AUTOMOTIVE $32.77 2/13/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/12/2015 SALISBURY AUTOMOTIVE $19.17 2/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 16174 2/12/2015 SALISBURY AUTOMOTIVE $22.02 2/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 16397 2/12/2015 SALISBURY AUTOMOTIVE $9.72 2/13/2015 AIRPORT SHARP WATER - FEB TREATMENT & COOLER 2/11/2015 SHARP WATER $374.00 2/13/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 2/12/2015 SHERWIN WILLIAMS #5938 $65.85 2/13/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 447665F 2/12/2015 SHERWOOD CHRYSLER JEEP $92.02 2/13/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 447635F 2/12/2015 SHERWOOD CHRYSLER JEEP $64.76 2/13/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 447501F 2/12/2015 SHERWOOD FORD LIN MERCUR $1.36 2/13/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 2/11/2015 STAPLES 00104117 $117.48 2/13/2015 ELECTIONS STAPLES DIRECT - Purchase 2/12/2015 STAPLES DIRECT $11.34 2/13/2015 TOURISM STU SHINDIGZ DECORATIO - W3020769 2/12/2015 STU SHINDIGZ DECORATIO $61.92 2/13/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/12/2015 TA #218 PAULSBORO REST $14.07 2/13/2015 PARKS DIVISION THE HOME DEPOT 2561 - 015468/2411077 2/11/2015 THE HOME DEPOT 2561 $70.08 2/13/2015 PARKS DIVISION THE HOME DEPOT 2561 - 080983/2013695 2/11/2015 THE HOME DEPOT 2561 $30.40 2/13/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 2/12/2015 UNIFORMS UNLIMITED INC. $63.96 2/13/2015 ROADS 708W-USCG NVDC VESSEL FE - COAST GUARD 2/12/2015 USCG NVDC VESSEL FE $26.00 2/13/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 2/12/2015 VERIZON ONETIMEPAY $40.60 2/13/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 2/12/2015 VERIZON ONETIMEPAYMENT $59.83 2/13/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 2/12/2015 VZWRLSS MY VZ VB P $100.03 2/13/2015 CORRECTIONS WW GRAINGER - Purchase 2/12/2015 WW GRAINGER $46.74 2/13/2015 CORRECTIONS WW GRAINGER - Purchase 2/12/2015 WW GRAINGER $47.01 2/13/2015 ROADS 550-AIRGASS NORTH - OXY. TANK AND CUTTING TIPS 2/13/2015 AIRGASS NORTH $101.81 2/16/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 103-3567945-4595456 2/13/2015 AMAZON MKTPLACE PMTS $257.58 2/16/2015 CORRECTIONS BEST BUY 00007724 - Purchase 2/13/2015 BEST BUY 00007724 $479.97 2/16/2015 CORRECTIONS CHESAPEAKE ANIMAL CLINIC - Purchase 2/13/2015 CHESAPEAKE ANIMAL CLINIC $104.00 2/16/2015 TOURISM DOLRTREE 3589 00035899 - LIGHT BLUBS 2/13/2015 DOLRTREE 3589 00035899 $7.00 2/16/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 2/14/2015 E ZPASS DE CSC00100701 $25.00 2/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/15/2015 E-ZPASS MD REBILL $25.00 2/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/13/2015 E-ZPASS MD REBILL $25.00 2/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/14/2015 E-ZPASS MD REBILL $25.00 2/16/2015 PARKS AND RECREATION FOOD LION #0800 - CATERING SUPPLIES/021315 2/13/2015 FOOD LION #0800 $1.79 2/16/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 2/13/2015 HARBOR FREIGHT TOOLS 448 $56.74 2/16/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 2/13/2015 HARBOR FREIGHT TOOLS 448 $56.74 2/16/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 2/13/2015 HARBOR FREIGHT TOOLS 448 $149.99 2/16/2015 CORRECTIONS LOWES #00424 - Purchase 2/13/2015 LOWES #00424 $29.94 2/16/2015 CORRECTIONS LOWES #00424 - Purchase 2/13/2015 LOWES #00424 $15.84 2/16/2015 FINANCE MD DEPT OF LICENSING - Purchase 2/12/2015 MD DEPT OF LICENSING $56.00 2/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 2/15/2015 MYFAX PROTUS IP SOLN $10.00 2/16/2015 EMERGENCY SERVICES NATIONAL ACADEMY OF EMD - Purchase 2/13/2015 NATIONAL ACADEMY OF EMD $30.00 2/16/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 2/13/2015 OFFICE DEPOT #5910 $74.60 2/16/2015 STATES ATTORNEY OLLIES BARGAIN OUTLET 036 - Purchase 2/14/2015 OLLIES BARGAIN OUTLET 036 $12.66 2/16/2015 ROADS 705-PARDOES LAWN AND TREE - CHAINS FOR SAWS 2/13/2015 PARDOES LAWN AND TREE $1,031.52 2/16/2015 CORRECTIONS PAYPAL 123 SECURIT - Credit 2/13/2015 PAYPAL 123 SECURIT ($104.62) 2/16/2015 AIRPORT PENN STATE - FAA CONF REGISTRATION 2/12/2015 PENN STATE $465.00 2/16/2015 STATES ATTORNEY PEPBOYS STORE 551 - Purchase 2/12/2015 PEPBOYS STORE 551 $14.99 2/16/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 2/13/2015 RC HOLLOWAY CO. $5.82 2/16/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 2/12/2015 RE MICHEL COMPANY INC. $218.08 2/16/2015 ROADS 701-RIVER ASPHALT LLC - BULK COLD PATCH 2/13/2015 RIVER ASPHALT LLC $2,466.48 2/16/2015 ROADS 701-RIVER ASPHALT LLC -BULK COLD PATCH 2/13/2015 RIVER ASPHALT LLC $2,457.45 2/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 16520 2/13/2015 SALISBURY AUTOMOTIVE $5.22 2/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 16474 2/13/2015 SALISBURY AUTOMOTIVE $48.22 2/16/2015 ROADS 708U-SALISBURY AUTOMOTIVE - FILTER, ATF,GLOVES 2/14/2015 SALISBURY AUTOMOTIVE $90.76 2/16/2015 IT SERVER SUPPLY.COM INC - Purchase 2/14/2015 SERVER SUPPLY.COM INC $70.00 2/16/2015 HUMAN RESOURCES SHARP WATER - Credit 2/13/2015 SHARP WATER ($119.50) 2/16/2015 PARKS AND RECREATION STAPLES - 7130852766 2/14/2015 STAPLES $112.19 2/16/2015 CIRCUIT COURT STAPLES - Purchase 2/13/2015 STAPLES $378.43 2/16/2015 CIRCUIT COURT STAPLES - Purchase 2/13/2015 STAPLES $37.40 2/16/2015 PARKS DIVISION STAPLES 00104117 - 06983 2/13/2015 STAPLES 00104117 $50.36 2/16/2015 TOURISM STAPLES DIRECT - 9719990080 2/13/2015 STAPLES DIRECT $47.89 2/16/2015 TOURISM STAPLES DIRECT - 9719990080 2/14/2015 STAPLES DIRECT $34.47 2/16/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/13/2015 TA #218 PAULSBORO REST $14.07 2/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 054865/1013805 2/12/2015 THE HOME DEPOT 2561 $28.45 2/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 045508/1411086 2/12/2015 THE HOME DEPOT 2561 $9.21 2/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 039184/0104806 2/13/2015 THE HOME DEPOT 2561 $65.91 2/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 051834/0013885 2/13/2015 THE HOME DEPOT 2561 $20.26 2/16/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/13/2015 UNITED ELECTRIC SALISBUR $77.34 2/16/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/13/2015 UNITED ELECTRIC SALISBUR $22.63 2/16/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Cell phone bill for Council, IA and Admin 2/14/2015 VZWRLSS IVR VB $148.52 2/16/2015 PARKS AND RECREATION WALMART.COM - 2677145-868647 2/13/2015 WALMART.COM $431.54 2/16/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 2/13/2015 WM SUPERCENTER #1890 $114.90 2/16/2015 ROADS 709-ZE QUIP - SALT CONVEYOR CHAINS 2/13/2015 ZE QUIP $2,246.31 2/16/2015 ROADS 706M--3MStPau TP25525 CC PUR -SIGN MATERIALS 2/16/2015 3MStPau TP25525 CC PUR $360.00 2/17/2015 ROADS 709-DOMINO'S 6092 - MEAL FOR CREW 2/16/2015 DOMINO'S 6092 $87.27 2/17/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/16/2015 E-ZPASS MD REBILL $25.00 2/17/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS103131 2/16/2015 FERGUSON ENTERPRISES 1722 $53.98 2/17/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS103374 2/16/2015 FERGUSON ENTERPRISES 1722 $22.77 2/17/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS102756 2/16/2015 FERGUSON ENTERPRISES 1722 $86.07 2/17/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1268 - Coffee, drinks, plates and silveware Council meeting 2/16/2015 FOOD LION #1268 $32.47 2/17/2015 ROADS 570-HARVEY MACK SALES-SERV2 - WIPERS 2/13/2015 HARVEY MACK SALES-SERV2 $27.52 2/17/2015 ROADS 709-HOLT PAPER & CHEMICAL CO. SUPPLIES 2/16/2015 HOLT PAPER & CHEMICAL CO. $658.00 2/17/2015 CORRECTIONS LOWES #00424 - Purchase 2/16/2015 LOWES #00424 $14.98 2/17/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/15/2015 MOTOROLA, INC. - ONLINE $100.10 2/17/2015 ROADS 120O-RC HOLLOWAY CO. - DIESEL PEP 2/16/2015 RC HOLLOWAY CO. $272.50 2/17/2015 ROADS 570-RC HOLLOWAY CO. - TOGGLE SWITCH 2/16/2015 RC HOLLOWAY CO. $6.72 2/17/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 2/17/2015 AMAZON MKTPLACE PMTS $0.31 2/18/2015 PARKS DIVISION ATLANTIC TRACTOR - S48926 2/17/2015 ATLANTIC TRACTOR $237.28 2/18/2015 ROADS CLAIM ADJ//KROGER #247 - Credit 1/16/2015 CLAIM ADJ//KROGER #247 ($4,039.60) 2/18/2015 ROADS CLAIM ADJ//KROGER #247 - Credit 1/16/2015 CLAIM ADJ//KROGER #247 ($4,015.30) 2/18/2015 ROADS CLAIM ADJ//KROGER #247 - Credit 1/16/2015 CLAIM ADJ//KROGER #247 ($4,039.60) 2/18/2015 ROADS CLAIM ADJ//ROGER #247 - Credit 1/16/2015 CLAIM ADJ//ROGER #247 ($2,019.80) 2/18/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/16/2015 E-ZPASS MD REBILL $25.00 2/18/2015 CORRECTIONS LOWES #00424 - Purchase 2/17/2015 LOWES #00424 $378.80 2/18/2015 ROADS 710-MR. NATURAL BOTTLED W - WATER 2/16/2015 MR. NATURAL BOTTLED W $97.00 2/18/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 8045 2/17/2015 NAPA AUTO AND TRUCK PARTS $119.71 2/18/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 8052 2/17/2015 NAPA AUTO AND TRUCK PARTS ($15.00) 2/18/2015 CORRECTIONS PAYPAL EASTWOODCOM - Credit 2/17/2015 PAYPAL EASTWOODCOM ($207.99) 2/18/2015 RECREATION PIZZA HUT - START OF CLEANUP/FLOOD/021615 2/16/2015 PIZZA HUT $130.27 2/18/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B02639 2/16/2015 ROMMEL'S ACE HOME CENTER $16.42 2/18/2015 ROADS 120O-SALISBURY AUTOMOTIVE - DIESEL GUARD 2/17/2015 SALISBURY AUTOMOTIVE $114.00 2/18/2015 AIRPORT SALISBURY AUTOMOTIVE - HYDRAULIC FLUID 2/17/2015 SALISBURY AUTOMOTIVE $64.39 2/18/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 17245 2/17/2015 SALISBURY AUTOMOTIVE $16.98 2/18/2015 HUMAN RESOURCES TYLER USER CONFERENCE - Purchase 2/17/2015 TYLER USER CONFERENCE $775.00 2/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 2/17/2015 VZWRLSS APOCC VISB $315.85 2/18/2015 TOURISM 4IMPRINT - 10113435 2/18/2015 4IMPRINT $282.82 2/19/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/18/2015 AMAZON MKTPLACE PMTS $25.96 2/19/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93946 2/18/2015 ATLANTIC TRACTOR $71.22 2/19/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P93945 2/18/2015 ATLANTIC TRACTOR $29.13 2/19/2015 PARKS AND RECREATION BEST BUY - SURGE PROTECTORS/FLOOD 2/18/2015 BEST BUY 00007724 $119.97 2/19/2015 PARKS AND RECREATION COMCAST OF SALISBURY - 283174/010715 2/19/2015 COMCAST OF SALISBURY $41.30 2/19/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 2/19/2015 COMCAST OF SALISBURY $224.90 2/19/2015 CORRECTIONS DAR-US-SALAM.COM - Purchase 2/18/2015 DAR-US-SALAM.COM $987.08 2/19/2015 IT DELTA AIR 0062301682407 - Purchase 2/18/2015 DELTA AIR 0062301682407 $242.20 2/19/2015 ROADS DENNY'S #6014 - Purchase 2/17/2015 DENNY'S #6014 $493.07 2/19/2015 AIRPORT DENNY'S #6014 - Purchase 2/17/2015 DENNY'S #6014 $98.26 2/19/2015 ROADS DENNY'S #9235 - Purchase 2/17/2015 DENNY'S #9235 $271.77 2/19/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 2/18/2015 E D SUPPLY COMPANY INC $8.25 2/19/2015 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 2/18/2015 EASTERN SHORE COFFEE & WA $44.00 2/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/18/2015 FERGUSON ENTERPRISES 1722 $445.01 2/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/18/2015 FERGUSON ENTERPRISES 1722 $118.85 2/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/18/2015 FERGUSON ENTERPRISES 1722 $493.50 2/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/18/2015 FERGUSON ENTERPRISES 1722 $82.66 2/19/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 218997 2/18/2015 HOLT PAPER & CHEMICAL CO. $50.96 2/19/2015 SOLID WASTE ISCO INDUSTRIES INC - Purchase 2/17/2015 ISCO INDUSTRIES INC $300.00 2/19/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 2/18/2015 J.G. PARKS & SON $290.44 2/19/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 2/18/2015 LANGUAGE LINE SERVICES $57.75 2/19/2015 PARKS DIVISION PASCO OF SALISBURY - D21920/1 2/17/2015 PASCO OF SALISBURY $38.54 2/19/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 2/18/2015 RC HOLLOWAY CO. $293.52 2/19/2015 ROADS 120P-RC HOLLOWAY CO. - WIPER BLADES, BATTERIES, BLOWER MOTORS 2/18/2015 RC HOLLOWAY CO. $671.32 2/19/2015 ROADS 120P-SALISBURY AUTOMOTIVE - LIGHTS 2/18/2015 SALISBURY AUTOMOTIVE $45.69 2/19/2015 ROADS 570-SALISBURY AUTOMOTIVE - ANTIFREEZE 2/18/2015 SALISBURY AUTOMOTIVE $1,188.00 2/19/2015 ROADS 120P-SALISBURY AUTOMOTIVE -STOCK FILTERS, WIPERS, BULBS 2/18/2015 SALISBURY AUTOMOTIVE $129.50 2/19/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 2/18/2015 TELTRONIC (SALISBURY) $852.69 2/19/2015 IT TYLER USER CONFERENCE - Purchase 2/18/2015 TYLER USER CONFERENCE $775.00 2/19/2015 HUMAN RESOURCES TYLER USER CONFERENCE - Purchase 2/18/2015 TYLER USER CONFERENCE $775.00 2/19/2015 WICOMICO COUNTY MARYLAND TYLER USER CONFERENCE - Purchase 2/18/2015 TYLER USER CONFERENCE $775.00 2/19/2015 HUMAN RESOURCES TYLER USER CONFERENCE - Purchase 2/18/2015 TYLER USER CONFERENCE $775.00 2/19/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 2/18/2015 UNITED REFRIG BR #16 $231.54 2/19/2015 SOLID WASTE US WIRE TIE - Purchase 2/18/2015 US WIRE TIE $1,266.00 2/19/2015 PARKS AND RECREATION WAL-MART #1890 - 08332 2/18/2015 WAL-MART #1890 $142.56 2/19/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 2/18/2015 XEROX CORPORATION/RBO $22.98 2/19/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 2/18/2015 XEROX CORPORATION/RBO $37.53 2/19/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 2/18/2015 XEROX CORPORATION/RBO $33.34 2/19/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 2/18/2015 XEROX CORPORATION/RBO $44.20 2/19/2015 ROADS 550-AMAZON MKTPLACE PMTS - PLIERS 2/19/2015 AMAZON MKTPLACE PMTS $45.90 2/20/2015 ROADS 555-Amazon.com - DESK PADS 2/19/2015 Amazon.com $39.58 2/20/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 2/19/2015 BARR FREIGHTLINER $186.81 2/20/2015 AIRPORT BARR INTERNATIONAL - WIPER MOTOR 2/18/2015 BARR INTERNATIONAL $286.76 2/20/2015 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 2/19/2015 BEST BUY 00007724 $402.77 2/20/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - CATERING SUPPLIES/021915 2/19/2015 BIMBO BAKERIES 8819 $4.00 2/20/2015 TOURISM BUFFALO WILD WINGS #3673 - USSSA MTNG/021815 2/18/2015 BUFFALO WILD WINGS #3673 $68.06 2/20/2015 PLANNING & ZONING CHICAGO BOOKS & JOU - Purchase 2/18/2015 CHICAGO BOOKS & JOU $107.25 2/20/2015 PARKS DIVISION DELAWARE TIRE CENTER - 396714 2/19/2015 DELAWARE TIRE CENTER $20.00 2/20/2015 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 2/19/2015 DELMARVA AUTO GLASS INC $212.67 2/20/2015 PARKS DIVISION DEMCO - 0125965/CAPACITOR 2/19/2015 DEMCO $25.35 2/20/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 176871-00 2/19/2015 E D SUPPLY COMPANY INC $4.26 2/20/2015 YOUTH & CIVIC CENTER EMR COMMERCIAL - 0356552/ELEMENT 2/18/2015 EMR COMMERCIAL $92.88 2/20/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS70270 2/19/2015 FASTENAL COMPANY01 $50.69 2/20/2015 PLANNING & ZONING FEDEX 485984510 - Purchase 2/19/2015 FEDEX 485984510 $21.89 2/20/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/19/2015 FERGUSON ENTERPRISES 1722 $37.29 2/20/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 2/19/2015 FOOD LION #1268 $13.05 2/20/2015 HUMAN RESOURCES GAN NEWS JOURNAL-CCC - Purchase 2/20/2015 GAN NEWS JOURNAL-CCC $458.32 2/20/2015 HUMAN RESOURCES GAN NEWS JOURNAL-CCC - Purchase 2/20/2015 GAN NEWS JOURNAL-CCC $182.28 2/20/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 - 34415 2/18/2015 HARVEY MACK SALES-SERV2 $230.00 2/20/2015 CORRECTIONS HOLT PAPER & CHEMICAL CO. - Purchase 2/19/2015 HOLT PAPER & CHEMICAL CO. $175.16 2/20/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 219161 2/19/2015 HOLT PAPER & CHEMICAL CO. $300.00 2/20/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 219160 2/19/2015 HOLT PAPER & CHEMICAL CO. $97.78 2/20/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 219135 2/19/2015 HOLT PAPER & CHEMICAL CO. $32.90 2/20/2015 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 2/19/2015 INTERCON TRUCK OF BALTI $781.14 2/20/2015 SOLID WASTE J.G. PARKS & SON - Purchase 2/19/2015 J.G. PARKS & SON $67.44 2/20/2015 SOLID WASTE J.G. PARKS & SON - Purchase 2/19/2015 J.G. PARKS & SON $467.49 2/20/2015 PARKS DIVISION LOWES #00424 - 24959 2/19/2015 LOWES #00424 $397.93 2/20/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/19/2015 LOWES #00424 $94.70 2/20/2015 SOLID WASTE MVA-SALISBURY POS - Purchase 2/19/2015 MVA-SALISBURY POS $90.00 2/20/2015 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo legislative Comm. mtg 2/18/2015 NOAH HILLMAN GARAGE $11.00 2/20/2015 ELECTIONS NOAH HILLMAN GARAGE - Purchase 2/18/2015 NOAH HILLMAN GARAGE $11.00 2/20/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 2/20/2015 NSC NORTHERN SAFETY CO $112.21 2/20/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 2/20/2015 NSC NORTHERN SAFETY CO $833.31 2/20/2015 ROADS 120P-RC HOLLOWAY CO. - BELTS 2/19/2015 RC HOLLOWAY CO. $53.30 2/20/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 2/19/2015 RC HOLLOWAY CO. $119.30 2/20/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 2/19/2015 SALISBURY AREA CHAMBER OF $20.00 2/20/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF -Registration for Cannon for luncheon 2/19/2015 SALISBURY AREA CHAMBER OF $20.00 2/20/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/19/2015 SALISBURY AUTOMOTIVE $14.94 2/20/2015 STATES ATTORNEY STAPLES - Purchase 2/19/2015 STAPLES $64.07 2/20/2015 SOLID WASTE STAPLES - Purchase 2/19/2015 STAPLES $91.01 2/20/2015 PARKS AND RECREATION STAPLES 00104117 - POWER CORDS/FLOOD 2/18/2015 STAPLES 00104117 $179.95 2/20/2015 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 2/18/2015 STAPLES 00104117 $78.21 2/20/2015 PARKS DIVISION STAPLES DIRECT - 9720248266 2/19/2015 STAPLES DIRECT $56.27 2/20/2015 ROADS 555-STAPLES DIRECT -SPEAKERS 2/19/2015 STAPLES DIRECT $14.99 2/20/2015 SOLID WASTE STEEL SERVICES INC - Purchase 2/13/2015 STEEL SERVICES INC $147.54 2/20/2015 SOLID WASTE THE FARMERS & PLA - Purchase 2/19/2015 THE FARMERS & PLA $267.05 2/20/2015 PARKS DIVISION THE HOME DEPOT 2561 - 015048/5014161 2/18/2015 THE HOME DEPOT 2561 $267.25 2/20/2015 PARKS DIVISION THE HOME DEPOT 2561 - 011020/5014128 2/18/2015 THE HOME DEPOT 2561 $15.71 2/20/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/18/2015 THE HOME DEPOT 2561 $125.64 2/20/2015 SOLID WASTE UNIFORMS UNLIMITED INC. - Purchase 2/19/2015 UNIFORMS UNLIMITED INC. $265.70 2/20/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/18/2015 UNITED ELECTRIC SALISBUR $180.27 2/20/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/18/2015 UNITED ELECTRIC SALISBUR $180.27 2/20/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 2/18/2015 UNITED ELECTRIC SALISBUR $103.33 2/20/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 2/19/2015 VZWRLSS IVR VB $80.02 2/20/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 2/19/2015 VZWRLSS IVR VB $972.13 2/20/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 2/19/2015 VZWRLSS IVR VB $408.81 2/20/2015 ROADS 550-AMAZON MKTPLACE PMTS - EXTENDED WARR ON HEATER 2/20/2015 AMAZON MKTPLACE PMTS $34.99 2/23/2015 ROADS 710-Amazon.com - HARD HATS 2/20/2015 Amazon.com $73.53 2/23/2015 PARKS DIVISION AMSOIL - 15319630 2/20/2015 AMSOIL $120.35 2/23/2015 ROADS 120T-ATD 110 - TIRES 2/20/2015 ATD 110 $1,740.42 2/23/2015 ROADS 570-BARR INTERNATIONAL - MIRROR BRACKET 2/19/2015 BARR INTERNATIONAL $115.42 2/23/2015 CORRECTIONS BEST BUY 00007724 - Purchase 2/20/2015 BEST BUY 00007724 $59.90 2/23/2015 RECREATION CAPITOLHILLVOLLEYBALL - REFUND OF JAN15 FEE 2/20/2015 CAPITOLHILLVOLLEYBALL ($710.00) 2/23/2015 TOURISM CELLAR DOOR TAVERN - MTNG/022015/BK WK & USSSA 2/20/2015 CELLAR DOOR TAVERN $26.26 2/23/2015 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 2/20/2015 DAR DARBY DENTAL SUPPL $177.45 2/23/2015 AIRPORT DELAWARE TIRE CENTER - #4 TIRES 2/20/2015 DELAWARE TIRE CENTER $465.20 2/23/2015 PARKS AND RECREATION DUNKIN #350527 - BETTER LIVING EXPO 2/19/2015 DUNKIN #350527 Q35 $45.85 2/23/2015 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 2/20/2015 FIRE PROTECTIVE SERVICES $45.00 2/23/2015 PARKS AND RECREATION FOOD LION #1268 - CATERING SUPPLIES/022015 2/20/2015 FOOD LION #1268 $3.04 2/23/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 9024588 2/21/2015 GIH GLOBALINDUSTRIALEQ $472.47 2/23/2015 ROADS 555-HANCOCK GATE OPERATOR SYS - SETUP ON NEW COMPUTER 2/22/2015 HANCOCK GATE OPERATOR SYS $180.00 2/23/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 2/19/2015 I-CON SYSTEMS. INC $485.11 2/23/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 67623 2/20/2015 IN FOGLES ENVIRONMENTAL $57.75 2/23/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/20/2015 LOWES #00424 $12.95 2/23/2015 ROADS 709-LOWES #00424 - MAILBOXES 2/20/2015 LOWES #00424 $162.78 2/23/2015 CORRECTIONS LOWES #00424 - Purchase 2/20/2015 LOWES #00424 $93.97 2/23/2015 PARKS DIVISION LOWES #00424 - 24255 2/20/2015 LOWES #00424 $10.02 2/23/2015 PARKS DIVISION LOWES #00424 - 07019 2/20/2015 LOWES #00424 $35.82 2/23/2015 PARKS DIVISION MIRACLE RECREATION - 759356 2/20/2015 MIRACLE RECREATION $925.83 2/23/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/20/2015 MOTOROLA, INC. - ONLINE $375.15 2/23/2015 CORRECTIONS OFFICE DEPOT #1099 - Purchase 2/20/2015 OFFICE DEPOT #1099 $156.57 2/23/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 2/20/2015 OFFICE DEPOT #5910 $422.46 2/23/2015 PARKS DIVISION PENINSULA WATER CONDITIO - 49457 2/18/2015 PENINSULA WATER CONDITIO $188.33 2/23/2015 ROADS 570-PRICE BUICK GMC - PEDAL PAD 2/20/2015 PRICE BUICK GMC $6.70 2/23/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERY 2/20/2015 RC HOLLOWAY CO. $75.35 2/23/2015 ROADS 570-RC HOLLOWAY CO. - BELT 2/20/2015 RC HOLLOWAY CO. $8.88 2/23/2015 TOURISM ROBINSONS - 592 2/21/2015 ROBINSONS $95.36 2/23/2015 RECREATION ROBINSONS - 587 2/20/2015 ROBINSONS $274.00 2/23/2015 CORRECTIONS ROMMEL'S ACE HOME CENTER - Purchase 2/20/2015 ROMMEL'S ACE HOME CENTER $80.99 2/23/2015 ROADS 550-SALISBURY AUTOMOTIVE - CHAMOIS 2/20/2015 SALISBURY AUTOMOTIVE $38.48 2/23/2015 PARKS AND RECREATION STAPLES - 7132231251 2/21/2015 STAPLES $55.58 2/23/2015 PARKS AND RECREATION STAPLES - 7132231251 2/21/2015 STAPLES $55.58 2/23/2015 ROADS 555-STAPLES 00104117 - FLAT FILES 2/20/2015 STAPLES 00104117 $16.21 2/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/19/2015 THE HOME DEPOT 2561 $16.90 2/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/19/2015 THE HOME DEPOT 2561 $19.70 2/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/19/2015 THE HOME DEPOT 2561 $2.08 2/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Credit 2/19/2015 THE HOME DEPOT 2561 ($1.78) 2/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 007485/4014235 2/19/2015 THE HOME DEPOT 2561 $17.75 2/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 087241/3014317 2/20/2015 THE HOME DEPOT 2561 $59.97 2/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 086126/2014392 2/21/2015 THE HOME DEPOT 2561 $21.37 2/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Credit 2/19/2015 THE HOME DEPOT 2561 ($17.92) 2/23/2015 CORRECTIONS THOMAS NELSON ONLINE - Purchase 2/20/2015 THOMAS NELSON ONLINE $280.08 2/23/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 2/19/2015 TLF KITTYS FLOWERS INC $45.95 2/23/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 426832-0001 2/19/2015 TRI SUPPLY & EQUIPMENT $97.32 2/23/2015 TOURISM ULINE SHIP SUPPLIES - 69462048 2/21/2015 ULINE SHIP SUPPLIES $39.37 2/23/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 2/20/2015 UNIFORMS UNLIMITED INC. $104.94 2/23/2015 ELECTIONS USPS 23811808028608818 - Purchase 2/20/2015 USPS 23811808028608818 $5.75 2/23/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 2/22/2015 WAL-MART #1890 $6.36 2/23/2015 PARKS AND RECREATION WAL-MART #2931 - Credit 09873 2/20/2015 WAL-MART #2931 ($440.44) 2/23/2015 PARKS AND RECREATION WALMART.COM - 2677193-282326 2/21/2015 WALMART.COM $440.43 2/23/2015 PARKS AND RECREATION WALMART.COM 8009666546 - 2677017-765846 2/20/2015 WALMART.COM 8009666546 $660.65 2/23/2015 AIRPORT WM SUPERCENTER - REFRESHMENTS 2/23 MEETINGS 2/20/2015 WM SUPERCENTER #2931 $39.32 2/23/2015 CORRECTIONS WW GRAINGER - Purchase 2/20/2015 WW GRAINGER $63.50 2/23/2015 ROADS 709-ZE QUIP - CONVEYOR CHAIN 2/20/2015 ZE QUIP $849.89 2/23/2015 PARKS DIVISION AIRGASS NORTH - 1033619313 2/23/2015 AIRGASS NORTH $96.00 2/24/2015 ROADS 550-AMAZON MKTPLACE PMTS - HEATER 2/23/2015 AMAZON MKTPLACE PMTS $406.48 2/24/2015 CORRECTIONS APEX CONTROLS - Purchase 2/23/2015 APEX CONTROLS $675.54 2/24/2015 PARKS AND RECREATION BNI 4 SHORE - 275070/MEMBERSHIP 2/23/2015 BNI 4 SHORE $410.00 2/24/2015 ROADS 120P-BRASS SALES COMPAN - PLOW PARTS 2/23/2015 BRASS SALES COMPAN $87.92 2/24/2015 IT CHIPOTLE 1644 - Purchase 2/23/2015 CHIPOTLE 1644 $9.25 2/24/2015 TOURISM D J SPORTWEAR - S.REGIONAL/SANCTIONING FEES 2/23/2015 D J SPORTWEAR $1,300.00 2/24/2015 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 2/23/2015 DELMARVA AUTO GLASS INC $124.00 2/24/2015 PARKS AND RECREATION E D SUPPLY COMPANY INC - 176936-00 2/23/2015 E D SUPPLY COMPANY INC $520.00 2/24/2015 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 2/23/2015 FASTENAL COMPANY01 $88.23 2/24/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS108516 2/23/2015 FERGUSON ENTERPRISES 1722 $25.40 2/24/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/23/2015 LOWES #00424 $56.82 2/24/2015 YOUTH & CIVIC CENTER LOWES #00424 - 08238 2/23/2015 LOWES #00424 $129.94 2/24/2015 ROADS 709-LOWES #00424 - Credit 2/23/2015 LOWES #00424 ($11.81) 2/24/2015 ROADS 709-LOWES #00424 - MAILBOXES 2/23/2015 LOWES #00424 $208.50 2/24/2015 CORRECTIONS LOWES #00424 - Purchase 2/23/2015 LOWES #00424 $122.63 2/24/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/23/2015 TA #218 PAULSBORO REST $14.07 2/24/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 2/23/2015 UNITED REFRIG BR #16 $278.09 2/24/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 45692320-00 2/23/2015 UNITED REFRIG BR #16 $345.15 2/24/2015 ROADS ACE LOCKSMITHING - UNLOCK DOOR AND MAKE KEYS 2/23/2015 ACE LOCKSMITHING $125.00 2/25/2015 CORRECTIONS ACME CONTROL 800-621-6 - Purchase 2/23/2015 ACME CONTROL 800-621-6 $811.79 2/25/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 2/25/2015 AMAZON MKTPLACE PMTS $739.42 2/25/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/25/2015 AMAZON MKTPLACE PMTS $283.12 2/25/2015 COUNTY COUNCIL ADMINISTRATION Amazon.com - Purchase 2/25/2015 Amazon.com $25.60 2/25/2015 PLANNING & ZONING APA-MEMBERSHIP ONLINE - Purchase 2/24/2015 APA-MEMBERSHIP ONLINE $212.00 2/25/2015 LOCAL MANAGEMENT BOARD B&H PHOTO MOTO - Purchase 2/24/2015 B&H PHOTO MOTO $773.45 2/25/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 2/24/2015 BARR FREIGHTLINER $50.25 2/25/2015 ROADS 570-BARR INTERNATIONAL -REPAIRS TO #18 2/23/2015 BARR INTERNATIONAL $240.68 2/25/2015 TOURISM DELMAR PIZZA PASTA REST - MTNG/BASEBALL/022315 2/23/2015 DELMAR PIZZA PASTA REST $37.65 2/25/2015 PURCHASING DELTA AIR 0062302559312 - Purchase 2/24/2015 DELTA AIR 0062302559312 $260.20 2/25/2015 SOLID WASTE EPG COMPANIES INC - Purchase 2/24/2015 EPG COMPANIES INC $2,131.28 2/25/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 2/24/2015 FERGUSON ENTERPRISES 1722 $7.50 2/25/2015 ROADS 570-J.G. PARKS & SON - HOSE #43 2/24/2015 J.G. PARKS & SON $65.49 2/25/2015 PARKS DIVISION LOWES #00424 - 24422 2/24/2015 LOWES #00424 $10.49 2/25/2015 PARKS DIVISION LOWES #00424 - 24442 2/24/2015 LOWES #00424 $30.72 2/25/2015 IT NOAH HILLMAN GARAGE - Purchase 2/23/2015 NOAH HILLMAN GARAGE $8.00 2/25/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 2/25/2015 NSC NORTHERN SAFETY CO $393.06 2/25/2015 ROADS 550-PAPCO - WORK ORDERS 2/23/2015 PAPCO $248.00 2/25/2015 ROADS 555-PAPCO -TIME CARDS 2/23/2015 PAPCO $278.00 2/25/2015 CORRECTIONS PAYPAL SMARTSIGN - Purchase 2/24/2015 PAYPAL SMARTSIGN $318.50 2/25/2015 EMERGENCY SERVICES PENINSULA RGNL MED CTR # - Purchase 2/24/2015 PENINSULA RGNL MED CTR # $75.00 2/25/2015 CORRECTIONS PEPBOYS STORE 551 - Purchase 2/23/2015 PEPBOYS STORE 551 $9.67 2/25/2015 ROADS 550-RC HOLLOWAY CO. -HOSE CLAMPS 2/24/2015 RC HOLLOWAY CO. $21.70 2/25/2015 ROADS 120P-RC HOLLOWAY CO. - FILTER AND OIL 2/24/2015 RC HOLLOWAY CO. $152.62 2/25/2015 RECREATION ROBINSONS - 588 2/24/2015 ROBINSONS $848.04 2/25/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/24/2015 SALISBURY AUTOMOTIVE $2.70 2/25/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS/PATCHES 2/24/2015 SALISBURY AUTOMOTIVE $39.22 2/25/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 2/24/2015 SHERWOOD FORD LIN MERCUR $243.00 2/25/2015 CORRECTIONS STAPLES - Purchase 2/24/2015 STAPLES $15.20 2/25/2015 FINANCE STAPLES - Purchase 2/24/2015 STAPLES $228.37 2/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 2/24/2015 STAPLES $515.70 2/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 2/24/2015 STAPLES $515.70 2/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 2/24/2015 STAPLES $515.70 2/25/2015 CIRCUIT COURT STAPLES 00104117 - Purchase 2/23/2015 STAPLES 00104117 $21.96 2/25/2015 SOLID WASTE STEEL SERVICES INC - Purchase 2/13/2015 STEEL SERVICES INC $941.88 2/25/2015 STATES ATTORNEY SYSTOR - Purchase 2/24/2015 SYSTOR $255.00 2/25/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/24/2015 TA #218 PAULSBORO REST $11.39 2/25/2015 PARKS DIVISION THE HOME DEPOT 2561 - 091204/0022145 2/23/2015 THE HOME DEPOT 2561 $24.74 2/25/2015 PARKS DIVISION THE HOME DEPOT 2561 - 084553/0022157 2/23/2015 THE HOME DEPOT 2561 $4.96 2/25/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 2/23/2015 THE HOME DEPOT 2561 $27.00 2/25/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 2/24/2015 THE R D GRIER & SONS CO $264.67 2/25/2015 PURCHASING TYLER USER CONFERENCE - Purchase 2/24/2015 TYLER USER CONFERENCE $885.00 2/25/2015 SOLID WASTE USPS 23811808028606911 - Purchase 2/24/2015 USPS 23811808028606911 $3.79 2/25/2015 PARKS DIVISION WINTERPLACE MARKET - KEROSENE/022315 2/23/2015 WINTERPLACE MARKET $20.00 2/25/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/25/2015 AMAZON MKTPLACE PMTS $119.84 2/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/26/2015 AMAZON MKTPLACE PMTS $132.48 2/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/25/2015 AMAZON MKTPLACE PMTS $299.60 2/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/25/2015 AMAZON MKTPLACE PMTS $59.92 2/26/2015 EMERGENCY SERVICES AMERICAN SOCIETY OF SA - Purchase 2/24/2015 AMERICAN SOCIETY OF SA $190.00 2/26/2015 ROADS 120T-ATD 110 - TIRES 2/25/2015 ATD 110 $526.74 2/26/2015 ROADS 570-BARR INTERNATIONAL - BLOWER HEATER 2/24/2015 BARR INTERNATIONAL $335.84 2/26/2015 LOCAL MANAGEMENT BOARD BIG LOTS STORES - #1581 - Purchase 2/24/2015 BIG LOTS STORES - #1581 $204.00 2/26/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC122058 2/25/2015 BURKE EQUIPMENT $35.62 2/26/2015 ELECTIONS CHEESECAKE FACTORY #149 - Purchase 2/24/2015 CHEESECAKE FACTORY #149 $52.21 2/26/2015 ELECTIONS CHICK-FIL-A #01368 - Purchase 2/24/2015 CHICK-FIL-A #01368 $15.92 2/26/2015 SOLID WASTE CINTAS 60A SAP - Purchase 2/24/2015 CINTAS 60A SAP $149.83 2/26/2015 SOLID WASTE CINTAS 60A SAP - Purchase 2/24/2015 CINTAS 60A SAP $149.83 2/26/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 2/25/2015 CLYDE'S CAR & LIGHT TRUC $1,099.55 2/26/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 2/26/2015 COMCAST OF SALISBURY $12.73 2/26/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 2/24/2015 COPIER/PRINTER REJUVENATO $378.00 2/26/2015 YOUTH & CIVIC CENTER DEMCO - 0125907 2/25/2015 DEMCO $650.00 2/26/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 2/25/2015 E D SUPPLY COMPANY INC $43.35 2/26/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 177035-00 2/25/2015 E D SUPPLY COMPANY INC $72.27 2/26/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/25/2015 E-ZPASS MD REBILL $25.00 2/26/2015 ROADS 550-FASTENAL COMPANY01 - HARDWARE FOR SHOP SUPPLIES 2/25/2015 FASTENAL COMPANY01 $209.89 2/26/2015 AIRPORT FEDEX - SNOW BLOWER CONSOLE 2/25/2015 FEDEX 16213243 $99.67 2/26/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 2/24/2015 HARBOR FREIGHT TOOLS 448 $119.96 2/26/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 225731 2/25/2015 HOLT PAPER & CHEMICAL CO. $159.60 2/26/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 225731 2/25/2015 HOLT PAPER & CHEMICAL CO. $159.60 2/26/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 225766 2/25/2015 HOLT PAPER & CHEMICAL CO. $478.51 2/26/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 225762 2/25/2015 HOLT PAPER & CHEMICAL CO. $478.51 2/26/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - SUPPLIES 2/25/2015 HOLT PAPER & CHEMICAL CO. $362.48 2/26/2015 LOCAL MANAGEMENT BOARD KMART 3237 - Purchase 2/24/2015 KMART 3237 $27.00 2/26/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/25/2015 LOWES #00424 $3.98 2/26/2015 ROADS 709-LOWES #00424 -MAILBOXES 2/25/2015 LOWES #00424 $179.26 2/26/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29567 2/25/2015 LOWES #00424 $128.85 2/26/2015 ROADS 709-LOWES #00424 - MAILBOX 2/25/2015 LOWES #00424 $216.73 2/26/2015 CORRECTIONS MOTION INDUSTRIES DE15 - Purchase 2/25/2015 MOTION INDUSTRIES DE15 $550.61 2/26/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/24/2015 MOTOROLA, INC. - ONLINE $120.00 2/26/2015 ROADS 709-MOXLEYS WELD & MACH SERV - PLOW CONTROLS 2/24/2015 MOXLEYS WELD & MACH SERV $1,248.22 2/26/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 2/24/2015 OFFICE DEPOT #5910 $252.92 2/26/2015 CORRECTIONS OHIO POWER TOOL - Purchase 2/25/2015 OHIO POWER TOOL $58.39 2/26/2015 ROADS 570-P & M HYDRAULICS INC - REPAIRS TO #217 2/25/2015 P & M HYDRAULICS INC $238.00 2/26/2015 TOURISM PHILLIPS SIGNS - 4710 2/25/2015 PHILLIPS SIGNS $739.25 2/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 18981 2/25/2015 SALISBURY AUTOMOTIVE $10.06 2/26/2015 AIRPORT SALISBURY AUTOMOTIVE - IGNITION SWITCH 2/25/2015 SALISBURY AUTOMOTIVE $56.95 2/26/2015 ROADS 550-SALISBURY AUTOMOTIVE - COTTER PINS 2/25/2015 SALISBURY AUTOMOTIVE $18.00 2/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 19061 2/25/2015 SALISBURY AUTOMOTIVE $11.99 2/26/2015 ROADS 550-SALISBURY AUTOMOTIVE - ELECTRIC PUMP 2/25/2015 SALISBURY AUTOMOTIVE $57.42 2/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 19204 2/25/2015 SALISBURY AUTOMOTIVE $12.40 2/26/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 2/25/2015 STAPLES $136.50 2/26/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 2/25/2015 TA #218 PAULSBORO REST $11.39 2/26/2015 YOUTH & CIVIC CENTER TATE ENGINEERING SYSTEMS - 011481 2/25/2015 TATE ENGINEERING SYSTEMS $318.75 2/26/2015 ROADS 555-TCE HRDIRECT/GNEIL -GNEIL ATTEND 2/25/2015 TCE HRDIRECT/GNEIL $509.00 2/26/2015 SOLID WASTE THE FARMERS & PLA - Purchase 2/25/2015 THE FARMERS & PLA $267.05 2/26/2015 PARKS DIVISION THE HOME DEPOT 2561 - 001809/9014531 2/24/2015 THE HOME DEPOT 2561 $150.33 2/26/2015 AIRPORT THE HOME DEPOT - SHOP WATER LEAK 2/24/2015 THE HOME DEPOT 2561 $34.29 2/26/2015 PARKS DIVISION THE HOME DEPOT 2561 - 071656/9014557 2/24/2015 THE HOME DEPOT 2561 $3.57 2/26/2015 AIRPORT THE HOME DEPOT 2561 - GATE LOCKS 2/24/2015 THE HOME DEPOT 2561 $32.33 2/26/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 2/25/2015 TRUCK TECH IND, INC $362.15 2/26/2015 TOURISM ULINE SHIP SUPPLIES - 65538105 2/26/2015 ULINE SHIP SUPPLIES $35.87 2/26/2015 TOURISM ULINE SHIP SUPPLIES - Credit - 65572344 2/26/2015 ULINE SHIP SUPPLIES ($37.37) 2/26/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 2/25/2015 UNIFORMS UNLIMITED INC. $64.96 2/26/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 2/25/2015 VERIZON ONETIMEPAY $39.99 2/26/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 2/25/2015 VZWRLSS IVR VB $225.22 2/26/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 2/24/2015 VZWRLSS MY VZ VB P $179.94 2/26/2015 ROADS 555-AMAZON MKTPLACE PMTS - FLASH DRIVES 2/26/2015 AMAZON MKTPLACE PMTS $29.95 2/27/2015 SOLID WASTE AMAZON MKTPLACE PMTS - Purchase 2/26/2015 AMAZON MKTPLACE PMTS $25.88 2/27/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/27/2015 AMAZON MKTPLACE PMTS $149.00 2/27/2015 STATES ATTORNEY ARBY'S #1595 Q52 - Purchase 2/26/2015 ARBY'S #1595 Q52 $35.29 2/27/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 2/24/2015 DICARLO PRECISION INSTRUM $369.75 2/27/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/26/2015 E-ZPASS MD REBILL $25.00 2/27/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/26/2015 E-ZPASS MD REBILL $25.00 2/27/2015 SOLID WASTE GIH C & H DISTRIBTRS - Purchase 2/26/2015 GIH C & H DISTRIBTRS $97.47 2/27/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 2/25/2015 GRANT'S SERVICE CENTER LL $25.90 2/27/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 2/26/2015 J.G. PARKS & SON $180.89 2/27/2015 GENERAL SERVICES LOWES #00424 - Purchase 2/26/2015 LOWES #00424 $94.70 2/27/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 2/26/2015 LOWES #00424 $24.34 2/27/2015 CORRECTIONS LOWES #00424 - Purchase 2/26/2015 LOWES #00424 $5.04 2/27/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/25/2015 MOTOROLA, INC. - ONLINE $192.72 2/27/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 2/25/2015 MOTOROLA, INC. - ONLINE $120.00 2/27/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 2/25/2015 NOAH HILLMAN GARAGE $11.00 2/27/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 2/25/2015 NOAH HILLMAN GARAGE $11.00 2/27/2015 PLANNING & ZONING OFFICE DEPOT #5101 - Purchase 2/25/2015 OFFICE DEPOT #5101 $10.35 2/27/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 2/25/2015 OFFICE DEPOT #5910 $146.78 2/27/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Credit 2/25/2015 OFFICE DEPOT #5910 ($18.27) 2/27/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 2/25/2015 OFFICE DEPOT #5910 $18.27 2/27/2015 ROADS 570-PASCO OF SALISBURY - STARTER 2/25/2015 PASCO OF SALISBURY $293.43 2/27/2015 CORRECTIONS PEPBOYS STORE 551 - Purchase 2/25/2015 PEPBOYS STORE 551 $27.98 2/27/2015 CORRECTIONS PETERSON ALIGNMENT TOO - Purchase 2/25/2015 PETERSON ALIGNMENT TOO $239.05 2/27/2015 IT PROVANTAGE LLC - Purchase 2/26/2015 PROVANTAGE LLC $742.86 2/27/2015 ROADS 120P-RC HOLLOWAY CO. - EXHAUST CLAMPS 2/26/2015 RC HOLLOWAY CO. $16.62 2/27/2015 ROADS 709-RC HOLLOWAY CO. - DEICER 2/26/2015 RC HOLLOWAY CO. $195.00 2/27/2015 AIRPORT ROMMEL'S ACE HOME CENTER - WATER LEAK REPAIR 2/25/2015 ROMMEL'S ACE HOME CENTER $8.84 2/27/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 2/25/2015 ROMMEL'S ACE HOME CENTER $4.99 2/27/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/022515/DESAUTELS 2/25/2015 SALISBURY AREA CHAMBER OF $20.00 2/27/2015 ROADS SALISBURY AUTOMOTIVE - Credit 2/26/2015 SALISBURY AUTOMOTIVE ($43.16) 2/27/2015 ROADS 120P-SALISBURY AUTOMOTIVE - CLAMPS 2/26/2015 SALISBURY AUTOMOTIVE $29.67 2/27/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 2/26/2015 SALISBURY AUTOMOTIVE $43.16 2/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 19446 2/26/2015 SALISBURY AUTOMOTIVE $8.36 2/27/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/26/2015 SALISBURY AUTOMOTIVE $2.99 2/27/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 449359F 2/26/2015 SHERWOOD FORD LIN MERCUR $150.00 2/27/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 2/26/2015 VZWRLSS IVR VB $278.30 2/27/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/27/2015 AMAZON MKTPLACE PMTS $29.80 3/2/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/27/2015 AMAZON MKTPLACE PMTS $59.60 3/2/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 2/27/2015 AMAZON MKTPLACE PMTS $89.40 3/2/2015 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 3/1/2015 BACKYARD STORAGE $95.00 3/2/2015 ROADS CHEMSEARCH - Purchase 2/27/2015 CHEMSEARCH $1,013.71 3/2/2015 CIRCUIT COURT COUNTRY INN ANNAPOLIS - Purchase 2/27/2015 COUNTRY INN ANNAPOLIS $291.54 3/2/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 397198 2/27/2015 DELAWARE TIRE CENTER $20.00 3/2/2015 AIRPORT DENNY'S - SNOW CREW LUNCH 2/26/2015 DENNY'S #6014 $79.45 3/2/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 2/26/2015 DICARLO PRECISION INSTRUM $60.00 3/2/2015 RECREATION DTV DIRECTV SERVICE - 25246413873/0215 3/1/2015 DTV DIRECTV SERVICE $152.07 3/2/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 2/27/2015 E D SUPPLY COMPANY INC $193.56 3/2/2015 SOLID WASTE E D SUPPLY COMPANY INC - Credit 2/27/2015 E D SUPPLY COMPANY INC ($193.56) 3/2/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/28/2015 E-ZPASS MD REBILL $25.00 3/2/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 2/26/2015 E-ZPASS MD REBILL $25.00 3/2/2015 PARKS DIVISION FACEBOOK FFUFE7WNC2 - 1150396 2/28/2015 FACEBOOK FFUFE7WNC2 $113.62 3/2/2015 PARKS AND RECREATION FACEBOOK VEBDK7ANU2 - 1147172 2/28/2015 FACEBOOK VEBDK7ANU2 $218.72 3/2/2015 EMERGENCY SERVICES FILTERS FAST - Purchase 2/26/2015 FILTERS FAST $29.95 3/2/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/022715 2/27/2015 FOOD LION #0800 $15.01 3/2/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - CABLE TIES 2/27/2015 HARBOR FREIGHT TOOLS 448 $9.16 3/2/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - PLIERS 2/26/2015 HARBOR FREIGHT TOOLS 448 $25.22 3/2/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 227107 2/27/2015 HOLT PAPER & CHEMICAL CO. $50.77 3/2/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 227056 2/27/2015 HOLT PAPER & CHEMICAL CO. $80.12 3/2/2015 ELECTIONS HOTELS.COM121111370741 - Purchase 2/28/2015 HOTELS.COM121111370741 $154.22 3/2/2015 YOUTH & CIVIC CENTER IN JET CARPET CLEANERS, - 48254 2/27/2015 IN JET CARPET CLEANERS, $325.00 3/2/2015 ROADS 550-LOWES #00424 -EXTENSION CORDS 2/27/2015 LOWES #00424 $89.68 3/2/2015 PARKS DIVISION LOWES #00424 - 05027 2/27/2015 LOWES #00424 $18.63 3/2/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 2/27/2015 MID ATLANTIC WASTE SYSTM $502.55 3/2/2015 ELECTIONS MILLS STORAGE - Purchase 2/27/2015 MILLS STORAGE $298.00 3/2/2015 ROADS 570-PENINSULA PRESSURE SYS - REPAIR POWER WASHER 2/26/2015 PENINSULA PRESSURE SYS $1,603.19 3/2/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 2/27/2015 PENINSULA RGNL MED CTR # $30.00 3/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 2/27/2015 SALISBURY AUTOMOTIVE $38.34 3/2/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 2/27/2015 SHERWOOD FORD LIN MERCUR $104.28 3/2/2015 PARKS AND RECREATION SHOPTRN InSinkErator - 10865570 2/26/2015 SHOPTRN InSinkErator $13.78 3/2/2015 ROADS 570-SIMPSON TOWING SERVICE - TOWING #23 2/27/2015 SIMPSON TOWING SERVICE $160.00 3/2/2015 ROADS 570-SIMPSON TOWING SERVICE - TOW#18 2/27/2015 SIMPSON TOWING SERVICE $150.00 3/2/2015 TOURISM SOUTHWES 5262487247268 - NASC SYMP/MARKS 2/27/2015 SOUTHWES 5262487247268 $238.20 3/2/2015 CIRCUIT COURT STAPLES - Purchase 2/28/2015 STAPLES $686.08 3/2/2015 FINANCE STAPLES - Purchase 2/28/2015 STAPLES $45.15 3/2/2015 FINANCE STAPLES - Purchase 2/27/2015 STAPLES $51.69 3/2/2015 GENERAL SERVICES STAPLES - Purchase 2/27/2015 STAPLES $163.00 3/2/2015 ROADS 536-STAPLES 00104117 - PAPER TOWELS 2/27/2015 STAPLES 00104117 $23.97 3/2/2015 PARKS AND RECREATION STAPLES 00104117 - 09330/STORAGE CNTR 2/26/2015 STAPLES 00104117 $42.99 3/2/2015 ELECTIONS STAPLES DIRECT - Purchase 2/28/2015 STAPLES DIRECT $157.21 3/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 014431/6014711 2/27/2015 THE HOME DEPOT 2561 $10.94 3/2/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 2/27/2015 THE HOME DEPOT 2561 $14.97 3/2/2015 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 2/27/2015 TMS DELMARVA TWO-WAY R $165.00 3/2/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 2/27/2015 TRACTOR SUPPLY #763 $10.99 3/2/2015 ELECTIONS VZWRLSS IVR VB - Purchase 2/28/2015 VZWRLSS IVR VB $96.37 3/2/2015 LOCAL MANAGEMENT BOARD WAL-MART #1715 - Purchase 2/27/2015 WAL-MART #1715 $174.00 3/2/2015 PARKS DIVISION WAL-MART #1890 - SUPPLIES/WEC EVENT 2/27/2015 WAL-MART #1890 $28.48 3/2/2015 LOCAL MANAGEMENT BOARD WAL-MART #1893 - Purchase 2/27/2015 WAL-MART #1893 $145.00 3/2/2015 HUMAN RESOURCES WWW.NEWEGG.COM - Purchase 2/28/2015 WWW.NEWEGG.COM $3.79 3/2/2015 HUMAN RESOURCES WWW.NEWEGG.COM - Purchase 2/27/2015 WWW.NEWEGG.COM $44.99 3/2/2015 SOLID WASTE AMERICAN PUBLIC WORKS - Purchase 3/2/2015 AMERICAN PUBLIC WORKS $594.00 3/3/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 3/2/2015 BARR FREIGHTLINER $458.47 3/3/2015 ROADS 710-+CINTAS 60A SAP - FIRST AID SUPPLIES 2/23/2015 CINTAS 60A SAP $94.02 3/3/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 236921 3/2/2015 COURTESY CHEVROLET CAD $50.10 3/3/2015 ROADS 570-DELMARVA AUTO GLASS INC - WINDSHIELD 3/2/2015 DELMARVA AUTO GLASS INC $219.00 3/3/2015 PARKS DIVISION DEMCO - 0126074 3/2/2015 DEMCO $355.00 3/3/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 3/2/2015 EASTERN SHORE COFFEE & WA $31.25 3/3/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 3/2/2015 EASTERN SHORE COFFEE & WA $29.99 3/3/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 3/2/2015 FERGUSON ENTERPRISES 1722 $252.48 3/3/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 3/2/2015 FERGUSON ENTERPRISES 1722 $234.92 3/3/2015 RECREATION GANDER MOUNTAIN - 3586/LIFE JACKETS 3/2/2015 GANDER MOUNTAIN $359.76 3/3/2015 RECREATION GANDER MOUNTAIN - Credit LIFE JACKETS 3/2/2015 GANDER MOUNTAIN ($508.54) 3/3/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 67895 3/2/2015 IN FOGLES ENVIRONMENTAL $57.75 3/3/2015 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 3/2/2015 INTERCON TRUCK OF BALTI $65.86 3/3/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/2/2015 LOWES #00424 $44.82 3/3/2015 SOLID WASTE LOWES #00424 - Purchase 3/2/2015 LOWES #00424 $159.71 3/3/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/2/2015 LOWES #00424 $189.70 3/3/2015 ROADS 704-LOWES #00424 -LUMBER/DRILL 3/2/2015 LOWES #00424 $265.39 3/3/2015 CORRECTIONS MATHESON-F66 - Purchase 3/2/2015 MATHESON-F66 $23.12 3/3/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 3/2/2015 MYOFFICEPRODUCTS.COM $342.00 3/3/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 3/3/2015 NSC NORTHERN SAFETY CO $132.60 3/3/2015 CORRECTIONS OHIO POWER TOOL - Credit 3/2/2015 OHIO POWER TOOL ($58.39) 3/3/2015 PARKS DIVISION RESIDEX, LLC - 486954 3/3/2015 RESIDEX, LLC $138.18 3/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 020000 3/2/2015 SALISBURY AUTOMOTIVE $5.16 3/3/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/2/2015 SALISBURY AUTOMOTIVE $15.38 3/3/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 3/2/2015 SALISBURY AUTOMOTIVE $15.76 3/3/2015 TOURISM SOUTHWES 5262487838488 -NASC SYMP/J.SIMMONS 3/1/2015 SOUTHWES 5262487838488 $238.20 3/3/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 3/2/2015 TA #218 PAULSBORO REST $14.07 3/3/2015 EMERGENCY SERVICES TC1 123 PRINT,INC. - Purchase 3/2/2015 TC1 123 PRINT,INC. $46.03 3/3/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 3/2/2015 TRACTOR SUPPLY #763 $8.98 3/3/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Credit 3/2/2015 TRACTOR SUPPLY #763 ($4.49) 3/3/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 3/2/2015 WAL-MART #1890 $7.97 3/3/2015 PARKS DIVISION WBOC INC - ADV/JESSE GARRON 3/3/2015 WBOC INC $745.00 3/3/2015 TOURISM WM SUPERCENTER #1890 - 09655 3/2/2015 WM SUPERCENTER #1890 $73.11 3/3/2015 TOURISM WM SUPERCENTER #1890 - 09655 3/2/2015 WM SUPERCENTER #1890 $73.11 3/3/2015 CORRECTIONS WW GRAINGER - Purchase 3/2/2015 WW GRAINGER $170.27 3/3/2015 SOLID WASTE ADVANCE AUTO PARTS #5132 - Purchase 3/2/2015 ADVANCE AUTO PARTS #5132 $23.75 3/4/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/3/2015 ALBAN TRACTOR CO INC-02 $484.60 3/4/2015 COUNTY COUNCIL ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 3/2/2015 ALLEN RUBBER STAMP CO $16.00 3/4/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Credit 3/4/2015 AMAZON MKTPLACE PMTS ($22.08) 3/4/2015 ROADS 709-AMAZON MKTPLACE PMTS -MAILBOXES 3/3/2015 AMAZON MKTPLACE PMTS $101.10 3/4/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 3/4/2015 AMAZON MKTPLACE PMTS $209.99 3/4/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 3/3/2015 AMAZON MKTPLACE PMTS $109.96 3/4/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 3/3/2015 AMAZON MKTPLACE PMTS $109.96 3/4/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 3/3/2015 AMAZON MKTPLACE PMTS $109.96 3/4/2015 ROADS 709-Amazon.com - MAILBOX 3/3/2015 Amazon.com $95.82 3/4/2015 ROADS 120T-ATD 110 - TIRES 3/3/2015 ATD 110 $1,867.32 3/4/2015 CORRECTIONS BSN SPORT SUPPLY GROUP - Purchase 3/3/2015 BSN SPORT SUPPLY GROUP $280.52 3/4/2015 CIRCUIT COURT CALL2TEST - Purchase 3/3/2015 CALL2TEST $78.00 3/4/2015 SOLID WASTE CINTAS 60A SAP - Purchase 3/2/2015 CINTAS 60A SAP $112.68 3/4/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 3/3/2015 CLYDE'S CAR & LIGHT TRUC $175.94 3/4/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 3/4/2015 COMCAST OF SALISBURY $47.72 3/4/2015 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 3/3/2015 DAR DARBY DENTAL SUPPL $393.50 3/4/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 3/2/2015 DOLLAR-GENERAL #4472 $124.00 3/4/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 3/3/2015 E D SUPPLY COMPANY INC $61.51 3/4/2015 PARKS AND RECREATION FACEBOOK DHQHQ7ENU2 - 1153819 3/3/2015 FACEBOOK DHQHQ7ENU2 $31.28 3/4/2015 CORRECTIONS FIRESTONE 017434 - Purchase 3/2/2015 FIRESTONE 017434 $263.20 3/4/2015 SOLID WASTE LOWES #00424 - Purchase 3/3/2015 LOWES #00424 $79.46 3/4/2015 SOLID WASTE LOWES #00424 - Purchase 3/3/2015 LOWES #00424 $83.92 3/4/2015 CIRCUIT COURT NADCP - Purchase 3/3/2015 NADCP $700.00 3/4/2015 CIRCUIT COURT NADCP - Purchase 3/3/2015 NADCP $700.00 3/4/2015 CIRCUIT COURT NADCP - Purchase 3/3/2015 NADCP $700.00 3/4/2015 CIRCUIT COURT NADCP - Purchase 3/3/2015 NADCP $700.00 3/4/2015 CORRECTIONS OHIO POWER TOOL - Purchase 3/3/2015 OHIO POWER TOOL $53.57 3/4/2015 TOURISM PP LORA INC - LORA MEMBERSHIP FEE 3/3/2015 PP LORA INC $125.00 3/4/2015 ROADS 570-RC HOLLOWAY CO. - TURN SIGNAL FLASHER 3/3/2015 RC HOLLOWAY CO. $64.57 3/4/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/3/2015 RC HOLLOWAY CO. $5.85 3/4/2015 ROADS 550-SALISBURY AUTOMOTIVE - WHEEL WEIGHTS 3/3/2015 SALISBURY AUTOMOTIVE $126.98 3/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 020589 3/3/2015 SALISBURY AUTOMOTIVE $19.13 3/4/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 3/3/2015 SALISBURY AUTOMOTIVE $77.38 3/4/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 3/3/2015 SALISBURY DOOR HARDWARE $408.00 3/4/2015 ROADS 120P-SHERWOOD FORD LIN MERCUR -FILTER 3/3/2015 SHERWOOD FORD LIN MERCUR $77.37 3/4/2015 ROADS 120P-SHERWOOD FORD LIN MERCUR - FILTERS 3/3/2015 SHERWOOD FORD LIN MERCUR $152.35 3/4/2015 CIRCUIT COURT SOBER CAMEL - Purchase 3/3/2015 SOBER CAMEL $216.84 3/4/2015 PARKS AND RECREATION SQ HAUN ENVIRONMENTAL CO - HEC-107-15 3/3/2015 SQ HAUN ENVIRONMENTAL CO $1,200.00 3/4/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 3/3/2015 TA #218 PAULSBORO REST $11.39 3/4/2015 PARKS AND RECREATION TAYLOR EQUIPMENT DIST - 565798 3/2/2015 TAYLOR EQUIPMENT DIST $138.48 3/4/2015 SOLID WASTE THE FARMERS & PLA - Purchase 3/3/2015 THE FARMERS & PLA $267.05 3/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 087049/3014886 3/2/2015 THE HOME DEPOT 2561 $18.45 3/4/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Credit 3/3/2015 TRACTOR SUPPLY #763 ($4.49) 3/4/2015 ROADS 570-TRI-STATE ENGINEERING OF - SALT BODY PARTS 3/3/2015 TRI-STATE ENGINEERING OF $2,006.49 3/4/2015 ROADS USPS 23811808028606911 - Purchase 3/3/2015 USPS 23811808028606911 $7.19 3/4/2015 TOURISM USPS 23811808028633642 - MAWA FORMS 3/3/2015 USPS 23811808028633642 $86.40 3/4/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 3/3/2015 VZWRLSS IVR VB $50.74 3/4/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 3/3/2015 WAL-MART #1890 $245.70 3/4/2015 RECREATION WM SUPERCENTER #1890 - 00762 3/3/2015 WM SUPERCENTER #1890 $45.84 3/4/2015 RECREATION WM SUPERCENTER #1890 - 00762 3/3/2015 WM SUPERCENTER #1890 $45.84 3/4/2015 STATES ATTORNEY WM SUPERCENTER #2931 - Purchase 3/3/2015 WM SUPERCENTER #2931 $20.34 3/4/2015 PARKS DIVISION A.S.A.P. PUMPING - 31940 3/4/2015 A.S.A.P. PUMPING $320.00 3/5/2015 ROADS 753-AGROLAB INC - WIP 3/3/2015 AGROLAB INC $36.00 3/5/2015 ROADS 550-AIRGASS NORTH - CUTTING TIPS 3/4/2015 AIRGASS NORTH $37.19 3/5/2015 CIRCUIT COURT AMAZON MKTPLACE PMTS - Purchase 3/4/2015 AMAZON MKTPLACE PMTS $9.99 3/5/2015 IT AMAZON MKTPLACE PMTS - Purchase 3/4/2015 AMAZON MKTPLACE PMTS $237.92 3/5/2015 CORRECTIONS BOB BARKER COMPANY INC - Purchase 2/27/2015 BOB BARKER COMPANY INC $144.87 3/5/2015 CIRCUIT COURT CALL2TEST - Purchase 3/4/2015 CALL2TEST $66.00 3/5/2015 PLANNING & ZONING CFPS ANN REN/EXAM - Purchase 3/4/2015 CFPS ANN REN/EXAM $90.00 3/5/2015 YOUTH & CIVIC CENTER COMPLIANCESIGNS.COM - 345503 3/3/2015 COMPLIANCESIGNS.COM $180.00 3/5/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 177170-00 3/4/2015 E D SUPPLY COMPANY INC $102.50 3/5/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/4/2015 E-ZPASS MD REBILL $25.00 3/5/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 3/4/2015 FERGUSON ENTERPRISES 1722 $16.25 3/5/2015 CIRCUIT COURT FIVE BELOW 238 - Purchase 3/3/2015 FIVE BELOW 238 $100.50 3/5/2015 TOURISM G-SPORTS WRESTLING - 54324 3/3/2015 G-SPORTS WRESTLING $646.00 3/5/2015 ROADS 570-GODWIN MANUFACTURING COMP - LOW LEVEL SWITCH 3/3/2015 GODWIN MANUFACTURING COMP $62.15 3/5/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - SUPPLIES 3/4/2015 HOLT PAPER & CHEMICAL CO. $618.94 3/5/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 3/3/2015 LEXISNEXIS RISK DAT $207.37 3/5/2015 ROADS 706-LOWES #00424 -MAILBOXES 3/4/2015 LOWES #00424 $117.40 3/5/2015 ROADS 709-LOWES #00424 - MAILBOXES 3/4/2015 LOWES #00424 $56.11 3/5/2015 CORRECTIONS LOWES #00424 - Purchase 3/4/2015 LOWES #00424 $5.07 3/5/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30684 3/4/2015 LOWES #00424 $358.31 3/5/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/4/2015 LOWES #00424 $12.96 3/5/2015 ELECTIONS MARKET ST PUBLIC HOUSE - Purchase 3/4/2015 MARKET ST PUBLIC HOUSE $12.34 3/5/2015 CORRECTIONS MATHESON-F66 - Purchase 3/4/2015 MATHESON-F66 $59.69 3/5/2015 ROADS 120P-MEADOWS HYDRAULICS SALES -SNOW PLOW MARKERS 3/4/2015 MEADOWS HYDRAULICS SALES $112.78 3/5/2015 CORRECTIONS MID ATLANTIC WASTE SYSTM - Purchase 3/4/2015 MID ATLANTIC WASTE SYSTM $285.20 3/5/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 3/4/2015 PAT'S PIZZERIA OF SALISB $111.97 3/5/2015 PARKS DIVISION PAYPAL ADAMSTREECA - TREE REMOVAL 3/4/2015 PAYPAL ADAMSTREECA $475.00 3/5/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 3/4/2015 PENINSULA RGNL MED CTR # $75.00 3/5/2015 PARKS DIVISION PRIORITY RESEARCH - 347635 3/4/2015 PRIORITY RESEARCH $103.35 3/5/2015 ROADS 120P-SALISBURY AUTOMOTIVE WIPER BLADES 3/4/2015 SALISBURY AUTOMOTIVE $149.42 3/5/2015 PARKS AND RECREATION STAPLES - 7132729213/MATS 3/4/2015 STAPLES $182.96 3/5/2015 PURCHASING STAPLES - Purchase 3/4/2015 STAPLES $54.86 3/5/2015 CORRECTIONS STAPLES - Purchase 3/4/2015 STAPLES $144.60 3/5/2015 PARKS AND RECREATION STAPLES - 7132796101 3/4/2015 STAPLES $27.93 3/5/2015 HUMAN RESOURCES STAPLES - Purchase 3/4/2015 STAPLES $28.57 3/5/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 3/3/2015 STAPLES 00104117 $10.38 3/5/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 3/4/2015 STTC #09 SEAFORD $501.90 3/5/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 3/4/2015 TA #218 PAULSBORO REST $14.07 3/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 043161/2014965 3/3/2015 THE HOME DEPOT 2561 $465.02 3/5/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 11386 3/4/2015 UNIFORMS UNLIMITED INC. $200.00 3/5/2015 PARKS DIVISION VZWRLSS IVR VB - PARKS/9740747339 3/4/2015 VZWRLSS IVR VB $120.96 3/5/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 3/4/2015 WAL-MART #1890 $87.76 3/5/2015 AIRPORT WAWA - GAS FAA CONFERENCE 3/4/2015 WAWA 858 00008581 $43.00 3/5/2015 ROADS 120P-Winter Equipment Co - SNOW PLOW MARKERS 3/4/2015 Winter Equipment Co $207.89 3/5/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/4/2015 WM SUPERCENTER #1890 $90.14 3/5/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/4/2015 WM SUPERCENTER #1890 $90.14 3/5/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 3/5/2015 78 - SALISBURY - CAPTRI $2.73 3/6/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/5/2015 ALBAN TRACTOR CO INC-02 $917.63 3/6/2015 ROADS 120T-ATD 110 - TIRES 3/5/2015 ATD 110 $1,654.82 3/6/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 3/5/2015 BARR FREIGHTLINER $199.05 3/6/2015 ROADS 536CHEMSEARCH - Credit 3/4/2015 CHEMSEARCH ($1,013.71) 3/6/2015 ROADS 536-CHEMSEARCH - MAINTENANCE SUPPLIES 3/4/2015 CHEMSEARCH $954.02 3/6/2015 CORRECTIONS COPIER/PRINTER REJUVENATO - Purchase 3/4/2015 COPIER/PRINTER REJUVENATO $85.00 3/6/2015 RECREATION DICKS CLOTHING&SPORTING - NO RECEIPT SUBMITTED 3/5/2015 DICKS CLOTHING&SPORTING $29.99 3/6/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/5/2015 E-ZPASS MD REBILL $25.00 3/6/2015 PARKS DIVISION FACEBOOK V7DVU7APC2 - 1159675 3/5/2015 FACEBOOK V7DVU7APC2 $86.38 3/6/2015 ROADS 550-FASTENAL COMPANY01 - HEAT SHRINK TUBING 3/5/2015 FASTENAL COMPANY01 $5.12 3/6/2015 TOURISM FASTENAL COMPANY01 - MDSAS70549 3/5/2015 FASTENAL COMPANY01 $14.41 3/6/2015 ROADS 709-FOOD LION #1211 - SNOW SUPPLIES 3/5/2015 FOOD LION #1211 $30.45 3/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 3/6/2015 GAN DAILY TIMES $10.00 3/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 3/6/2015 GAN DAILY TIMES $19.50 3/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 3/6/2015 GAN DAILY TIMES $16.00 3/6/2015 STATES ATTORNEY GHA TECHNOLOGIES, INC. - Purchase 3/4/2015 GHA TECHNOLOGIES, INC. $389.95 3/6/2015 ROADS GIANT 0351 - Purchase 3/5/2015 GIANT 0351 $80.97 3/6/2015 AIRPORT HERSHEY LODGE - LODGING FAA CONF 3/4/2015 HERSHEY LODGE CON C $341.88 3/6/2015 ROADS 709-HOLT PAPER & CHEMICAL CO. - SUPPLIES 3/5/2015 HOLT PAPER & CHEMICAL CO. $222.99 3/6/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. -305720 3/5/2015 HOLT PAPER & CHEMICAL CO. $74.02 3/6/2015 GENERAL SERVICES JACKS SMALL ENGINES & GEN - Purchase 3/4/2015 JACKS SMALL ENGINES & GEN $140.86 3/6/2015 YOUTH & CIVIC CENTER KNOT AND ROPE SUPPLY - 74545 3/5/2015 KNOT AND ROPE SUPPLY $332.22 3/6/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/5/2015 LOWES #00424 $26.32 3/6/2015 ROADS 570-M AND L TRUCK SERVICE LLC - HUBS 3/4/2015 M AND L TRUCK SERVICE LLC $928.13 3/6/2015 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY - C50382 3/4/2015 MCCALL HANDLING COMPANY $140.70 3/6/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 3/4/2015 NOAH HILLMAN GARAGE $8.00 3/6/2015 ROADS 570-RC HOLLOWAY CO. - FLANGE WEDGES 3/5/2015 RC HOLLOWAY CO. $26.65 3/6/2015 ROADS WASHERS-RC HOLLOWAY CO. WASHERS 3/5/2015 RC HOLLOWAY CO. $19.83 3/6/2015 PARKS DIVISION RC HOLLOWAY CO. - 254489 3/5/2015 RC HOLLOWAY CO. $41.04 3/6/2015 ROADS 120pRC HOLLOWAY CO. - Credit 3/5/2015 RC HOLLOWAY CO. ($75.35) 3/6/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERIES AND FILTERS 3/5/2015 RC HOLLOWAY CO. $266.04 3/6/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/4/2015 ROMMEL'S ACE HOME CENTER $26.96 3/6/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/4/2015 ROMMEL'S ACE HOME CENTER $19.47 3/6/2015 ROADS 550-SALISBURY AUTOMOTIVE - WHEEL GREASE 3/5/2015 SALISBURY AUTOMOTIVE $19.78 3/6/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 021214 3/5/2015 SALISBURY AUTOMOTIVE $66.98 3/6/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 021214 3/5/2015 SALISBURY AUTOMOTIVE $66.98 3/6/2015 AIRPORT SALISBURY AUTOMOTIVE - #19 HEATER 3/5/2015 SALISBURY AUTOMOTIVE $102.11 3/6/2015 YOUTH & CIVIC CENTER THE FARMERS & PLA - 17146 3/5/2015 THE FARMERS & PLA $199.99 3/6/2015 ROADS 709-THE FARMERS & PLA - BAG DEICER 3/5/2015 THE FARMERS & PLA $971.25 3/6/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/4/2015 THE HOME DEPOT 2561 $189.70 3/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 081882/1015013 3/4/2015 THE HOME DEPOT 2561 $46.58 3/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 081882/1015013 3/4/2015 THE HOME DEPOT 2561 $46.58 3/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 052377/1022545 3/4/2015 THE HOME DEPOT 2561 $14.57 3/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 052377/1022545 3/4/2015 THE HOME DEPOT 2561 $14.57 3/6/2015 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR -S102933300.002 3/4/2015 UNITED ELECTRIC SALISBUR $69.28 3/6/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9739765724 3/5/2015 VZWRLSS IVR VB $430.72 3/6/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9739765724 3/5/2015 VZWRLSS IVR VB $430.72 3/6/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9739765724 3/5/2015 VZWRLSS IVR VB $430.72 3/6/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9739765724 3/5/2015 VZWRLSS IVR VB $430.72 3/6/2015 TOURISM WITHLOGOS.INFO - 182774 3/5/2015 WITHLOGOS.INFO $355.00 3/6/2015 TOURISM WITHLOGOS.INFO - 182774 3/5/2015 WITHLOGOS.INFO $355.00 3/6/2015 LOCAL MANAGEMENT BOARD WIX18009495171 - Purchase 3/4/2015 WIX18009495171 $149.00 3/6/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 3/5/2015 WM SUPERCENTER #1890 $17.35 3/6/2015 ROADS 709-ZE QUIP - CONVEYOR CHAIN 3/5/2015 ZE QUIP $2,203.04 3/6/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021479121.002 3/6/2015 78 - SALISBURY - CAPTRI $16.32 3/9/2015 IT AMAZON MKTPLACE PMTS - Purchase 3/7/2015 AMAZON MKTPLACE PMTS $38.31 3/9/2015 CORRECTIONS BEST PLUMBING SPECIALTIES - Purchase 3/6/2015 BEST PLUMBING SPECIALTIES $108.78 3/9/2015 PLANNING & ZONING BURNETT WHITE TIRE & AUT - Purchase 3/6/2015 BURNETT WHITE TIRE & AUT $25.87 3/9/2015 ROADS 570-CHESAPEAKE SUPPLY & EQUI - WATER FILTER HOUSING 3/5/2015 CHESAPEAKE SUPPLY & EQUI $294.65 3/9/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 397665 3/6/2015 DELAWARE TIRE CENTER $20.00 3/9/2015 RECREATION DELMARVA SHOREBIRDS - TIC - FANFEST/BOOTH FEE 3/6/2015 DELMARVA SHOREBIRDS - TIC $250.00 3/9/2015 RECREATION DELMARVA SHOREBIRDS - TIC - FANFEST/BOOTH FEE 3/6/2015 DELMARVA SHOREBIRDS - TIC $250.00 3/9/2015 ROADS 709-DENNY'S #6014 -BREAKFAST DURING SNOW 3/6/2015 DENNY'S #6014 $100.36 3/9/2015 ROADS DENNY'S #6014 - Purchase 3/6/2015 DENNY'S #6014 $370.90 3/9/2015 AIRPORT DENNY'S #6014 - SNOW CREW BREAKFAST 3/6/2015 DENNY'S #6014 $64.85 3/9/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 3/6/2015 E ZPASS DE CSC00100701 $25.00 3/9/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/6/2015 E-ZPASS MD REBILL $25.00 3/9/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/6/2015 E-ZPASS MD REBILL $25.00 3/9/2015 PURCHASING ETCH ART AWARDS - Purchase 3/6/2015 ETCH ART AWARDS $20.00 3/9/2015 ROADS 570-FLEETPRIDE 91 - BRAKE DRUMS 3/5/2015 FLEETPRIDE 91 $96.39 3/9/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/030715 3/7/2015 FOOD LION #0800 $12.86 3/9/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/030815 3/8/2015 FOOD LION #1268 $14.95 3/9/2015 PARKS DIVISION GLIDDEN PRO 8296 - 829602011179 3/5/2015 GLIDDEN PRO 8296 $67.96 3/9/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 306965 3/6/2015 HOLT PAPER & CHEMICAL CO. $24.71 3/9/2015 CORRECTIONS LOWES #00424 - Purchase 3/6/2015 LOWES #00424 $36.57 3/9/2015 CORRECTIONS LOWES #00424 - Credit 3/6/2015 LOWES #00424 ($19.97) 3/9/2015 PARKS DIVISION LOWES #00424 - 07556 3/6/2015 LOWES #00424 $39.96 3/9/2015 CORRECTIONS LOWES #00424 - Purchase 3/6/2015 LOWES #00424 $16.98 3/9/2015 GENERAL SERVICES MASTER TOOL REPAIR INC - Purchase 3/5/2015 MASTER TOOL REPAIR INC $90.11 3/9/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 3/7/2015 NSC NORTHERN SAFETY CO $851.49 3/9/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 3/7/2015 NSC NORTHERN SAFETY CO $52.21 3/9/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 3/5/2015 OFFICE DEPOT #5910 $79.54 3/9/2015 HUMAN RESOURCES PQC PROQUEST ARCHIVE - Purchase 3/6/2015 PQC PROQUEST ARCHIVE $3.95 3/9/2015 PARKS DIVISION RC HOLLOWAY CO. - 254619 3/6/2015 RC HOLLOWAY CO. $300.00 3/9/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/5/2015 ROMMEL'S ACE HOME CENTER $199.90 3/9/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/5/2015 ROMMEL'S ACE HOME CENTER $7.65 3/9/2015 STATES ATTORNEY SHERWOOD CHRYSLER JEEP - Purchase 3/6/2015 SHERWOOD CHRYSLER JEEP $584.22 3/9/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 3/7/2015 STAPLES $370.75 3/9/2015 CIRCUIT COURT STAPLES - Purchase 3/6/2015 STAPLES $7.88 3/9/2015 PARKS AND RECREATION STAPLES - 7132958296/1 3/7/2015 STAPLES $17.89 3/9/2015 CIRCUIT COURT STAPLES - Purchase 3/6/2015 STAPLES $966.23 3/9/2015 PARKS AND RECREATION STAPLES - 7132958296/2 3/6/2015 STAPLES $31.50 3/9/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 3/5/2015 STAPLES 00104117 $74.18 3/9/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 3/6/2015 STTC #09 SEAFORD $381.95 3/9/2015 AIRPORT SUBWAY - SNOW CREW LUNCH 3/5/2015 SUBWAY 00306431 $31.80 3/9/2015 GENERAL SERVICES THE FARMERS & PLA - Purchase 3/6/2015 THE FARMERS & PLA $209.25 3/9/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/5/2015 THE HOME DEPOT 2561 $189.70 3/9/2015 CORRECTIONS TRU ARC WELDER GENERATOR - Purchase 3/5/2015 TRU ARC WELDER GENERATOR $5.15 3/9/2015 PARKS AND RECREATION TRUCK TECH IND, INC - 75406 3/6/2015 TRUCK TECH IND, INC $22.97 3/9/2015 AIRPORT TRUCK TECH IND, INC - #21 HYDRAULIC HOSE 3/6/2015 TRUCK TECH IND, INC $74.20 3/9/2015 TOURISM VZWRLSS IVR VB - TOURISM/9740773944 3/6/2015 VZWRLSS IVR VB $299.62 3/9/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONE 3/6/2015 VZWRLSS MY VZ VB P $518.96 3/9/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 3/6/2015 WAL-MART #1890 $157.74 3/9/2015 STATES ATTORNEY WAL-MART #2460 - Purchase 3/8/2015 WAL-MART #2460 $10.12 3/9/2015 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 3/6/2015 WAL-MART #2931 $284.22 3/9/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 3/8/2015 WAL-MART #2931 $45.20 3/9/2015 CORRECTIONS XEROX SUPPLY TEXAS - Purchase 3/7/2015 XEROX SUPPLY TEXAS $415.00 3/9/2015 ROADS 709-ZEP SALES AND SERVICE -BAG ICEMELT 3/6/2015 ZEP SALES AND SERVICE $2,123.26 3/9/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 3/10/2015 AMAZON MKTPLACE PMTS $91.96 3/10/2015 ROADS 709-AMAZON MKTPLACE PMTS - MAILBOXES 3/9/2015 AMAZON MKTPLACE PMTS $159.17 3/10/2015 ROADS 120T-ATD 110 -TIRE 3/9/2015 ATD 110 $134.18 3/10/2015 PARKS AND RECREATION BOXWOOD TECH - 2303023/JOB POSTING/DIR R&P 3/9/2015 BOXWOOD TECH $244.00 3/10/2015 AIRPORT COMCAST - MARCH WI FI 3/10/2015 COMCAST OF SALISBURY $162.99 3/10/2015 AIRPORT COMCAST - MARCH OFFICE INTERNET 3/10/2015 COMCAST OF SALISBURY $77.49 3/10/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 3/9/2015 E D SUPPLY COMPANY INC $141.19 3/10/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 3/9/2015 E D SUPPLY COMPANY INC $28.78 3/10/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 177269-00 3/9/2015 E D SUPPLY COMPANY INC $46.82 3/10/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 3/9/2015 FASTENAL COMPANY01 $11.04 3/10/2015 AIRPORT FIRE PROTECTIVE SERVICES - EXTINGUISHER INSP 3/9/2015 FIRE PROTECTIVE SERVICES $561.02 3/10/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 3/9/2015 HOLT PAPER & CHEMICAL CO. $51.56 3/10/2015 PARKS DIVISION IN CONVEYORS & PLASTICS - SHEET MTL 3/9/2015 IN CONVEYORS & PLASTICS $60.00 3/10/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 3/9/2015 NAPA AUTO AND TRUCK PARTS $47.33 3/10/2015 SOLID WASTE REAL PROPERTY MAINTENANC - Purchase 3/9/2015 REAL PROPERTY MAINTENANC $499.00 3/10/2015 AIRPORT REDI-CALL COMMUNICATION - FEB PAGERS 3/9/2015 REDI-CALL COMMUNICATION $60.25 3/10/2015 ROADS 570-SALISBURY AUTOMOTIVE - SILCONE TAPE 3/9/2015 SALISBURY AUTOMOTIVE $17.08 3/10/2015 AIRPORT SALISBURY DOOR HARDWARE - ATC LOCK 3/9/2015 SALISBURY DOOR HARDWARE $892.72 3/10/2015 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 3/9/2015 UNIFORMS UNLIMITED INC. $22.00 3/10/2015 TOURISM USPS 23811808028606911 - TRAVELER MTRLS 3/9/2015 USPS 23811808028606911 $32.59 3/10/2015 MOSQUITO CONTROL USPS 23972008707031099 - Purchase 3/9/2015 USPS 23972008707031099 $227.01 3/10/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021489694.002 3/10/2015 78 - SALISBURY - CAPTRI $464.00 3/11/2015 ROADS 710-Amazon.com - HARD HAT STRAP 3/10/2015 Amazon.com $14.88 3/11/2015 LOCAL MANAGEMENT BOARD BEHAVIORAL HEALTH SYSTEM - Purchase 3/10/2015 BEHAVIORAL HEALTH SYSTEM $55.00 3/11/2015 LOCAL MANAGEMENT BOARD BEHAVIORAL HEALTH SYSTEM - Purchase 3/10/2015 BEHAVIORAL HEALTH SYSTEM $55.00 3/11/2015 ROADS Claim ADJ/EVOLUTION CRAFT - Credit 2/11/2015 Claim ADJ/EVOLUTION CRAFT ($0.99) 3/11/2015 PARKS DIVISION CLEAR CHANNEL SAN ANTONI - 030414/GARRON'S 3/10/2015 CLEAR CHANNEL SAN ANTONI $255.00 3/11/2015 CORRECTIONS CURTIS ENGINE AND EQUIP - Purchase 3/9/2015 CURTIS ENGINE AND EQUIP $865.25 3/11/2015 ROADS 570-DELMARVA AUTO GLASS INC -WINDSHIELD 3/10/2015 DELMARVA AUTO GLASS INC $219.00 3/11/2015 ROADS 570-DELMARVA AUTO GLASS INC - WINDSHIELD 3/10/2015 DELMARVA AUTO GLASS INC $189.00 3/11/2015 ROADS 550-FISHER AUTO PARTS 162 -WASH BRUSHES 3/10/2015 FISHER AUTO PARTS 162 $47.96 3/11/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/031015 3/10/2015 FOOD LION #0800 $7.74 3/11/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/031015 3/10/2015 FOOD LION #1268 $31.62 3/11/2015 PARKS DIVISION IRON SOURCE LLC GEORGETOW - CT106077 3/10/2015 IRON SOURCE LLC GEORGETOW $111.76 3/11/2015 PARKS DIVISION KRUGER TRAILERS INC - C59129 3/10/2015 KRUGER TRAILERS INC $123.80 3/11/2015 ROADS 704-LOWES #00424 -DRILL BITS/ BLADES 3/10/2015 LOWES #00424 $118.58 3/11/2015 SOLID WASTE LOWES #00424 - Purchase 3/10/2015 LOWES #00424 $124.70 3/11/2015 SOLID WASTE LOWES #00424 - Purchase 3/10/2015 LOWES #00424 $124.70 3/11/2015 TOURISM MATHESON-F66 - 10446026-00 3/10/2015 MATHESON-F66 $57.62 3/11/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 3/10/2015 MID ATLANTIC WASTE SYSTM $182.73 3/11/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 3/10/2015 MID ATLANTIC WASTE SYSTM $182.73 3/11/2015 CIRCUIT COURT PAPER DIRECT - Purchase 3/10/2015 PAPER DIRECT $871.07 3/11/2015 GENERAL SERVICES PITNEY BOWES PI - Purchase 3/11/2015 PITNEY BOWES PI $169.97 3/11/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/10/2015 RC HOLLOWAY CO. $15.05 3/11/2015 RECREATION ROBINSONS - 512 3/10/2015 ROBINSONS $850.34 3/11/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/10/2015 SALISBURY AUTOMOTIVE $53.96 3/11/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/10/2015 SALISBURY AUTOMOTIVE $57.36 3/11/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS, BULBS, PLUGS 3/10/2015 SALISBURY AUTOMOTIVE $56.56 3/11/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/10/2015 SALISBURY AUTOMOTIVE $77.87 3/11/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 3544-0 3/10/2015 SHERWIN WILLIAMS #3690 $400.55 3/11/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100213556.001 3/9/2015 SHORE DISTRIBUTORS INC $86.04 3/11/2015 AIRPORT STAPLES - OFFICE SUPPLIES 3/10/2015 STAPLES $204.45 3/11/2015 FINANCE STAPLES - Purchase 3/10/2015 STAPLES $76.77 3/11/2015 SOLID WASTE STAPLES - Purchase 3/10/2015 STAPLES $124.04 3/11/2015 PARKS AND RECREATION STAPLES - 7132958296/3 3/10/2015 STAPLES $31.80 3/11/2015 PARKS AND RECREATION STAPLES - 7132958296/4 3/10/2015 STAPLES $15.90 3/11/2015 SOLID WASTE SWANA - Purchase 3/9/2015 SWANA $200.00 3/11/2015 SOLID WASTE SWANA - Purchase 3/9/2015 SWANA $200.00 3/11/2015 ROADS 55-THE UPS STORE #1791 -POSTAGE 3/10/2015 THE UPS STORE #1791 $20.41 3/11/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/9/2015 UNITED ELECTRIC SALISBUR $759.41 3/11/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/9/2015 UNITED ELECTRIC SALISBUR $759.41 3/11/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/9/2015 UNITED ELECTRIC SALISBUR $759.41 3/11/2015 SOLID WASTE USPS 23811808028606911 - Purchase 3/10/2015 USPS 23811808028606911 $3.79 3/11/2015 AIRPORT VERIZON WRLS - FEB CELL PHONES 3/9/2015 VERIZON WRLS #0565601 $100.37 3/11/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 3/9/2015 WAL-MART #1890 $59.93 3/11/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 3/10/2015 WAL-MART #1890 $21.94 3/11/2015 TOURISM WM SUPERCENTER #1890 - 05782 3/10/2015 WM SUPERCENTER #1890 $62.41 3/11/2015 TOURISM WM SUPERCENTER #1890 - 05782 3/10/2015 WM SUPERCENTER #1890 $62.41 3/11/2015 PARKS DIVISION ZEP SALES AND SERVICE - 9001516584 3/10/2015 ZEP SALES AND SERVICE $437.76 3/11/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/11/2015 ALBAN TRACTOR CO INC-02 $722.95 3/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/11/2015 ALBAN TRACTOR CO INC-02 $382.06 3/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/11/2015 ALBAN TRACTOR CO INC-02 $54.35 3/12/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 3/11/2015 AMAZON MKTPLACE PMTS $91.96 3/12/2015 ROADS 540-AMAZON.COM -CAR CHARGER 3/11/2015 AMAZON.COM $41.97 3/12/2015 YOUTH & CIVIC CENTER APPLE DISCOUNT DRUGS - WHEELCHAIRS 3/10/2015 APPLE DISCOUNT DRUGS $638.94 3/12/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 3/11/2015 ATLANTIC ORTHOPAEDICS, P. $333.00 3/12/2015 CORRECTIONS BEST PLUMBING SPECIALTIES - Purchase 3/10/2015 BEST PLUMBING SPECIALTIES $326.34 3/12/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 3/12/2015 COMCAST OF SALISBURY $224.90 3/12/2015 TOURISM COUNTRY INN SUITES - K.MERKEY/HR 3/12/2015 COUNTRY INN SUITES $159.00 3/12/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/10/2015 CURTIS ENGINE AND EQUIP $236.25 3/12/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/10/2015 CURTIS ENGINE AND EQUIP $165.00 3/12/2015 CORRECTIONS DOWN UNDER GARAGE - Purchase 3/10/2015 DOWN UNDER GARAGE $30.00 3/12/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 3/11/2015 E D SUPPLY COMPANY INC $29.99 3/12/2015 TOURISM EPIC SPORTS - STOP WATCHES/1564403 3/10/2015 EPIC SPORTS $59.32 3/12/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 3/11/2015 FASTENAL COMPANY01 $82.92 3/12/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 3/11/2015 FASTENAL COMPANY01 $22.26 3/12/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 3/10/2015 FLEETPRIDE 91 $16.31 3/12/2015 PARKS DIVISION GREATER OCEAN CITY CHAMBE -MEMBERSHIP RENEWAL 3/10/2015 GREATER OCEAN CITY CHAMBE $103.00 3/12/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 3/10/2015 HANS AUTO & TRUCK CLINIC $559.75 3/12/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 3/11/2015 HOLT PAPER & CHEMICAL CO. $224.30 3/12/2015 AIRPORT IN FOGLES ENVIRONMENTAL - MAR PORTA POTTY 3/11/2015 IN FOGLES ENVIRONMENTAL $61.22 3/12/2015 CORRECTIONS JIMMY JOHNS - 1476 - Purchase 3/10/2015 JIMMY JOHNS - 1476 $10.57 3/12/2015 CORRECTIONS JIMMY JOHNS - 1476 - Purchase 3/10/2015 JIMMY JOHNS - 1476 $12.26 3/12/2015 TOURISM LESTERS UPSTATE SPORTS LL - 28300 3/10/2015 LESTERS UPSTATE SPORTS LL $69.10 3/12/2015 PARKS DIVISION LOWES #00424 - 07008 3/11/2015 LOWES #00424 $20.58 3/12/2015 ROADS 704-LOWES #00424 - PAINT AND SUPPLIES 3/11/2015 LOWES #00424 $100.44 3/12/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 3/11/2015 LOWES #00424 $28.34 3/12/2015 CORRECTIONS LOWES #00424 - Purchase 3/11/2015 LOWES #00424 $48.30 3/12/2015 SOLID WASTE LOWES #00424 - Purchase 3/11/2015 LOWES #00424 $171.03 3/12/2015 SOLID WASTE LOWES #00424 - Purchase 3/11/2015 LOWES #00424 $171.03 3/12/2015 SOLID WASTE LOWES #00424 - Purchase 3/11/2015 LOWES #00424 $171.03 3/12/2015 ROADS 570-MEADOWS HYDRAULICS SALES - SEAL AND GASKET 3/11/2015 MEADOWS HYDRAULICS SALES $11.11 3/12/2015 ROADS 532-NATURAL BOTTLED W -WATER 3/10/2015 MR. NATURAL BOTTLED W $32.00 3/12/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 17429346 3/11/2015 OVERNIGHTPRINTS $42.10 3/12/2015 ELECTIONS PANERA BREAD #3763 - Purchase 3/11/2015 PANERA BREAD #3763 $8.46 3/12/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 3/11/2015 PAT'S PIZZERIA OF SALISB $83.17 3/12/2015 ROADS 570-RC HOLLOWAY CO. - BRAKE LINE, BELT WIPER BLADE 3/11/2015 RC HOLLOWAY CO. $41.02 3/12/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 3/10/2015 RE MICHEL COMPANY INC. $13.92 3/12/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/10/2015 ROMMEL'S ACE HOME CENTER $7.96 3/12/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 3/10/2015 ROMMEL'S ACE HOME CENTER $13.99 3/12/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 022544 3/11/2015 SALISBURY AUTOMOTIVE $36.19 3/12/2015 ROADS 120P-SALISBURY AUTOMOTIVE - WIPER BLADE 3/11/2015 SALISBURY AUTOMOTIVE $7.19 3/12/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 022626 3/11/2015 SALISBURY AUTOMOTIVE $36.15 3/12/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 022553 3/11/2015 SALISBURY AUTOMOTIVE $6.70 3/12/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - A100213702.001 3/10/2015 SHORE DISTRIBUTORS INC $8.11 3/12/2015 PARKS AND RECREATION TELEWIRE INC - 45642/MOVE EXTENSIONS 3/11/2015 TELEWIRE INC $243.14 3/12/2015 PARKS AND RECREATION TELEWIRE INC - 45652/RINGER & EXTENSIONS 3/11/2015 TELEWIRE INC $182.72 3/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 070702/5010116 3/10/2015 THE HOME DEPOT 2561 $13.75 3/12/2015 PARKS DIVISION TROPHY DEPOT INC - 1071412 3/10/2015 TROPHY DEPOT INC $58.38 3/12/2015 AIRPORT TRUCK TECH IND, INC - BOOM AX HOSE 3/11/2015 TRUCK TECH IND, INC $77.65 3/12/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 3/11/2015 UNIFORMS UNLIMITED INC. $63.96 3/12/2015 ROADS 555-USPS 23811808028606911 -POSTAGE 3/11/2015 USPS 23811808028606911 $16.95 3/12/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 3/11/2015 VERIZON ONETIMEPAYMENT $55.79 3/12/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 3/11/2015 VZWRLSS IVR VB $129.58 3/12/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 3/11/2015 WAL-MART #1890 $11.98 3/12/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/11/2015 WM SUPERCENTER #1890 $46.49 3/12/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/11/2015 WM SUPERCENTER #1890 $46.49 3/12/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 3/11/2015 ACTIVE PARENTING PUBLISHE $460.35 3/13/2015 PARKS DIVISION AIRGASS NORTH - 8038093389 3/13/2015 AIRGASS NORTH $13.64 3/13/2015 PLANNING & ZONING ANNIE'S PARAMOUNT STEA - Purchase 3/11/2015 ANNIE'S PARAMOUNT STEA $47.00 3/13/2015 AIRPORT ATLANTIC TRACTOR - MOWER #15 TIRES 3/12/2015 ATLANTIC TRACTOR $502.02 3/13/2015 SOLID WASTE BARR FREIGHTLINER - Credit 3/9/2015 BARR FREIGHTLINER ($169.95) 3/13/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - CONCESSION SUPPLIES 3/11/2015 BIMBO BAKERIES 8819 $4.50 3/13/2015 PLANNING & ZONING CHB Chubb-Loss Control - Purchase 3/12/2015 CHB Chubb-Loss Control $362.50 3/13/2015 ELECTIONS CHICK-FIL-A #02193 - Purchase 3/11/2015 CHICK-FIL-A #02193 $8.78 3/13/2015 CORRECTIONS CRACKER BARREL #608 STEVE - Purchase 3/12/2015 CRACKER BARREL #608 STEVE $26.59 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - BAT/T-2272 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - BAT/T-2267 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - T-2275 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING -T-2277 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - T-2266/BATS 3/12/2015 DICKS CLOTHING&SPORTING $14.98 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - T-2280 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - T-2282 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - T-2284 3/12/2015 DICKS CLOTHING&SPORTING $4.99 3/13/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 3/12/2015 E-ZPASS MD REBILL $25.00 3/13/2015 TOURISM EXXONMOBIL 47698733 - POTOMAC YTH/031115 3/11/2015 EXXONMOBIL 47698733 $34.47 3/13/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS70689 3/12/2015 FASTENAL COMPANY01 $17.89 3/13/2015 ROADS 550-FASTENAL COMPANY01 - HEAT WRAP TUBES 3/12/2015 FASTENAL COMPANY01 $5.12 3/13/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 3/12/2015 FASTENAL COMPANY01 $5.89 3/13/2015 PARKS AND RECREATION FOOD LION #1268 -SUPPLIES/031215 3/12/2015 FOOD LION #1268 $15.82 3/13/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 3/11/2015 HARBOR FREIGHT TOOLS 448 $44.43 3/13/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/12/2015 J.G. PARKS & SON $251.65 3/13/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 70932048 3/12/2015 JOHN DEERE LANDSCAPES47 $100.44 3/13/2015 ELECTIONS KNIGHTON GARAGE - Purchase 3/11/2015 KNIGHTON GARAGE $7.00 3/13/2015 PARKS DIVISION LOWES #00424 - 29274 3/12/2015 LOWES #00424 $15.52 3/13/2015 FINANCE NBF NATL BIZ FURNITURE - Purchase 3/12/2015 NBF NATL BIZ FURNITURE $3,745.02 3/13/2015 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Parking for MACo legislative meeting 3/11/2015 NOAH HILLMAN GARAGE $16.00 3/13/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 3/11/2015 NOAH HILLMAN GARAGE $16.00 3/13/2015 PARKS AND RECREATION PASCO OF SALISBURY - D25338/1 3/11/2015 PASCO OF SALISBURY $195.43 3/13/2015 AIRPORT ROMMEL'S ACE - 1ST STATE PIPE REPAIR 3/11/2015 ROMMEL'S ACE HOME CENTER $19.35 3/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 022916 3/12/2015 SALISBURY AUTOMOTIVE $15.38 3/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 022916 3/12/2015 SALISBURY AUTOMOTIVE $15.38 3/13/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 7220-9 3/11/2015 SHERWIN WILLIAMS #3690 $92.61 3/13/2015 SOLID WASTE SHORE DISTRIBUTORS INC - Purchase 3/11/2015 SHORE DISTRIBUTORS INC $875.00 3/13/2015 ROADS 709-SIMPSON TOWING SERVICE - TOWED 3/11/2015 SIMPSON TOWING SERVICE $310.00 3/13/2015 CORRECTIONS SQ ATLANTIC MACHIN - Purchase 3/12/2015 SQ ATLANTIC MACHIN $765.00 3/13/2015 STATES ATTORNEY STAPLES - Purchase 3/12/2015 STAPLES $90.59 3/13/2015 PARKS AND RECREATION STAPLES - 7133237549 3/12/2015 STAPLES $84.68 3/13/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 3/11/2015 TA #218 PAULSBORO REST $14.07 3/13/2015 PARKS DIVISION THE HOME DEPOT 2561 - 024705/4022876 3/11/2015 THE HOME DEPOT 2561 $168.67 3/13/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/11/2015 THE HOME DEPOT 2561 $19.97 3/13/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC/9740243645 3/12/2015 VZWRLSS IVR VB $256.89 3/13/2015 PARKS AND RECREATION WAL-MART #1890 - 08628 3/12/2015 WAL-MART #1890 $6.73 3/13/2015 CORRECTIONS WW GRAINGER - Purchase 3/12/2015 WW GRAINGER $644.20 3/13/2015 CIRCUIT COURT ABSOLUTE SECURITY GR - Purchase 3/13/2015 ABSOLUTE SECURITY GR $700.00 3/16/2015 CIRCUIT COURT ABSOLUTE SECURITY GR - Purchase 3/13/2015 ABSOLUTE SECURITY GR $500.00 3/16/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/15/2015 ALBAN TRACTOR CO INC-02 $481.00 3/16/2015 PARKS DIVISION APPLIED MSS - 96532059 3/14/2015 APPLIED MSS $133.96 3/16/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 3/13/2015 BARR FREIGHTLINER $163.43 3/16/2015 ROADS 540CPR SALISBURY -CELL PHONE BATTERY 3/13/2015 CPR SALISBURY $58.30 3/16/2015 ROADS 753-DICARLO PRECISION INSTRUM - COPIES 3/12/2015 DICARLO PRECISION INSTRUM $16.80 3/16/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 3/13/2015 E D SUPPLY COMPANY INC $86.24 3/16/2015 COUNTY COUNCIL ADMINISTRATION E ZPASS DE CSC00100701 - Replenishment of EZ pass for traveling to Annapolis 3/13/2015 E ZPASS DE CSC00100701 $25.00 3/16/2015 PARKS AND RECREATION E&S PRINTING - 66676 3/12/2015 E&S PRINTING $47.00 3/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/13/2015 E-ZPASS MD REBILL $25.00 3/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/14/2015 E-ZPASS MD REBILL $25.00 3/16/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/15/2015 E-ZPASS MD REBILL $25.00 3/16/2015 AIRPORT HANCOCK GATE - SHOP GATE REPAIR 3/15/2015 HANCOCK GATE OPERATOR SYS $419.00 3/16/2015 TOURISM HOTELS.COM121363479079 - MPSSAA MTNG/031315 3/14/2015 HOTELS.COM121363479079 $120.99 3/16/2015 CORRECTIONS LOMBARD GARAGE - Purchase 3/12/2015 LOMBARD GARAGE $28.00 3/16/2015 YOUTH & CIVIC CENTER LOWES #00424 - 05638 3/13/2015 LOWES #00424 $79.98 3/16/2015 PARKS DIVISION LOWES #00424 - 30467 3/13/2015 LOWES #00424 $34.20 3/16/2015 PARKS DIVISION LOWES #00424 - 29403 3/13/2015 LOWES #00424 $44.37 3/16/2015 FINANCE MARYLAND ASSOCIATION OF - Purchase 3/12/2015 MARYLAND ASSOCIATION OF $230.00 3/16/2015 EMERGENCY SERVICES MOTOROLA MANUAL - Credit 3/12/2015 MOTOROLA MANUAL ($120.00) 3/16/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 3/12/2015 MOTOROLA, INC. - ONLINE $485.00 3/16/2015 ROADS 710-MR. NATURAL BOTTLED W -WATER 3/13/2015 MR. NATURAL BOTTLED W $52.00 3/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 3/15/2015 MYFAX PROTUS IP SOLN $10.00 3/16/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 3/13/2015 NAPA AUTO AND TRUCK PARTS $31.95 3/16/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 3/13/2015 NAPA AUTO AND TRUCK PARTS $68.90 3/16/2015 AIRPORT PACIFIC TELEMANAGEMENT - MAR PAY PHONE 3/12/2015 PACIFIC TELEMANAGEMENT $86.77 3/16/2015 GENERAL SERVICES PENINSULA PRESSURE SYS - Purchase 3/12/2015 PENINSULA PRESSURE SYS $52.50 3/16/2015 LOCAL MANAGEMENT BOARD PEPBOYS STORE 551 - Purchase 3/13/2015 PEPBOYS STORE 551 $34.09 3/16/2015 LOCAL MANAGEMENT BOARD PEPBOYS STORE 551 - Purchase 3/13/2015 PEPBOYS STORE 551 $35.28 3/16/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 3/13/2015 RC HOLLOWAY CO. ($103.00) 3/16/2015 ROADS 120P-RC HOLLOWAY CO. - FILTER 3/13/2015 RC HOLLOWAY CO. $5.73 3/16/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/12/2015 ROMMEL'S ACE HOME CENTER $78.25 3/16/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 023401 3/13/2015 SALISBURY AUTOMOTIVE $57.60 3/16/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/13/2015 SALISBURY AUTOMOTIVE $35.50 3/16/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 3/13/2015 SALISBURY AUTOMOTIVE $69.12 3/16/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 3/13/2015 SALISBURY AUTOMOTIVE $32.49 3/16/2015 EMERGENCY SERVICES SCHNEIDERELECTRIC IT C - Purchase 3/15/2015 SCHNEIDERELECTRIC IT C $102.81 3/16/2015 PARKS DIVISION SEARS ROEBUCK 1773 - SHOP VAC TOOLS 3/14/2015 SEARS ROEBUCK 1773 $34.97 3/16/2015 AIRPORT SHARP WATER - MAR TREATMENT & COOLERS 3/12/2015 SHARP WATER $196.50 3/16/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 7239-9 3/13/2015 SHERWIN WILLIAMS #3690 $37.85 3/16/2015 YOUTH & CIVIC CENTER SIMPLEXGRINNELL - Purchase 3/14/2015 SIMPLEXGRINNELL $183.01 3/16/2015 FINANCE STAPLES - Credit 3/14/2015 STAPLES ($51.69) 3/16/2015 ROADS 555-STAPLES 00104117 - SUPPLIES 3/13/2015 STAPLES 00104117 $48.22 3/16/2015 CORRECTIONS STAPLES 00104117 - Purchase 3/13/2015 STAPLES 00104117 $73.99 3/16/2015 SOLID WASTE STAPLES 00104117 - Purchase 3/13/2015 STAPLES 00104117 $91.63 3/16/2015 ELECTIONS STAPLES DIRECT - Purchase 3/14/2015 STAPLES DIRECT $402.03 3/16/2015 LOCAL MANAGEMENT BOARD STAPLES DIRECT - Purchase 3/14/2015 STAPLES DIRECT $50.94 3/16/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 3/12/2015 TA #218 PAULSBORO REST $11.39 3/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - Credit 2171124 3/13/2015 THE HOME DEPOT 2561 ($74.68) 3/16/2015 PARKS DIVISION THE HOME DEPOT 2561 - 025098/2023013 3/13/2015 THE HOME DEPOT 2561 $11.94 3/16/2015 RECREATION THE PAMPERED CHEF -BINGO SUPPLIES 3/14/2015 THE PAMPERED CHEF $476.00 3/16/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 3/13/2015 TRACTOR SUPPLY #763 $8.94 3/16/2015 SOLID WASTE TRI-STATE ENGINEERING OF - Purchase 3/13/2015 TRI-STATE ENGINEERING OF $85.00 3/16/2015 CORRECTIONS TRI-STATE INSULATION - Purchase 3/13/2015 TRI-STATE INSULATION $196.00 3/16/2015 TOURISM VIVA ESPRESSO - POTOMOC YTH CNF MTNG/031215 3/12/2015 VIVA ESPRESSO $50.51 3/16/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 3/15/2015 WAL-MART #2931 $7.96 3/16/2015 PARKS AND RECREATION WAL-MART #2931 - 06295 3/13/2015 WAL-MART #2931 $14.94 3/16/2015 PARKS DIVISION WELDING BY JACKSON INC - 11465 3/12/2015 WELDING BY JACKSON INC $58.11 3/16/2015 PARKS AND RECREATION WETCHER WHISTLE - 238979/SUPPLIES 3/13/2015 WETCHER WHISTLE $26.47 3/16/2015 TOURISM 4IMPRINT - 10221942 3/16/2015 4IMPRINT $761.99 3/17/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 3/16/2015 78 - SALISBURY - CAPTRI $90.00 3/17/2015 ROADS 555-ADVANCED COMPUTERS - WEATHER PROOF BOX 3/16/2015 ADVANCED COMPUTERS $315.58 3/17/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 3/16/2015 AMAZON MKTPLACE PMTS $34.60 3/17/2015 EMERGENCY SERVICES Amazon.com - Purchase 3/16/2015 Amazon.com $59.73 3/17/2015 PARKS DIVISION ATLANTIC TRACTOR - P95127 3/16/2015 ATLANTIC TRACTOR $458.34 3/17/2015 ROADS 570-BARR INTERNATIONAL - MIRROR HOLDER BRACKET 3/13/2015 BARR INTERNATIONAL $48.34 3/17/2015 ROADS 570-BARR INTERNATIONAL - MIRROR BRACKET 3/13/2015 BARR INTERNATIONAL $117.73 3/17/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 3/16/2015 CHOPTANK ELECTRIC COOP $289.00 3/17/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 237371 3/16/2015 COURTESY CHEVROLET CAD $45.54 3/17/2015 SOLID WASTE CRACKER BARREL #608 STEVE - Purchase 3/16/2015 CRACKER BARREL #608 STEVE $22.25 3/17/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 177162-02 3/16/2015 E D SUPPLY COMPANY INC $74.20 3/17/2015 ROADS 536E D SUPPLY COMPANY INC -BREAKER 3/16/2015 E D SUPPLY COMPANY INC $42.43 3/17/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 3/16/2015 E D SUPPLY COMPANY INC $51.30 3/17/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 3/16/2015 E D SUPPLY COMPANY INC $43.25 3/17/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 3/16/2015 E D SUPPLY COMPANY INC $93.71 3/17/2015 PARKS AND RECREATION ECONOMY PRINTING - KIDS KLUB &PHP BROCHURES 3/16/2015 ECONOMY PRINTING $429.00 3/17/2015 ROADS 550-FASTENAL COMPANY01 - DRILL BITS 3/16/2015 FASTENAL COMPANY01 $423.46 3/17/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS70716 3/16/2015 FASTENAL COMPANY01 $13.61 3/17/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS125346 3/16/2015 FERGUSON ENTERPRISES 1722 $54.63 3/17/2015 HUMAN RESOURCES GAN NEWS JOURNAL-CCC - Purchase 3/16/2015 GAN NEWS JOURNAL-CCC $392.32 3/17/2015 PARKS DIVISION GLIDDEN PRO 8296 - 829603005421 3/16/2015 GLIDDEN PRO 8296 $629.90 3/17/2015 TOURISM IN KENNY PRODUCTS, INC. - 127222-A/LAYNARDS 3/16/2015 IN KENNY PRODUCTS, INC. $441.00 3/17/2015 PARKS DIVISION INDEPENDENT NEWSMEDIA - AD#47631/GARRON/ 3/16/2015 INDEPENDENT NEWSMEDIA $168.00 3/17/2015 SOLID WASTE INDEPENDENT NEWSMEDIA - Purchase 3/16/2015 INDEPENDENT NEWSMEDIA $700.00 3/17/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/16/2015 J.G. PARKS & SON $650.78 3/17/2015 SOLID WASTE LOWES #00424 - Purchase 3/16/2015 LOWES #00424 $47.25 3/17/2015 PARKS DIVISION RC HOLLOWAY CO. - 255543 3/16/2015 RC HOLLOWAY CO. $23.72 3/17/2015 ROADS 120P-RC HOLLOWAY CO. - FILTERS 3/16/2015 RC HOLLOWAY CO. $53.56 3/17/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/16/2015 RC HOLLOWAY CO. $287.36 3/17/2015 PARKS DIVISION STAPLES 00104117 - 06239 3/15/2015 STAPLES 00104117 $20.78 3/17/2015 PLANNING & ZONING TELEWIRE INC - Purchase 3/16/2015 TELEWIRE INC $340.00 3/17/2015 ROADS 753-THE DAILY TIMES - ADVERTISING 3/16/2015 THE DAILY TIMES $861.12 3/17/2015 PARKS DIVISION THE FARMERS & PLA - 1001948 3/16/2015 THE FARMERS & PLA $45.00 3/17/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 3/16/2015 TRACTOR SUPPLY #763 $26.98 3/17/2015 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 3/17/2015 ULINE SHIP SUPPLIES $163.99 3/17/2015 ROADS 555-USPS 23811808028606911 -PO BOX KEY 3/16/2015 USPS 23811808028606911 $9.00 3/17/2015 TOURISM 4IMPRINT - 10221684 3/17/2015 4IMPRINT $293.89 3/18/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 3/17/2015 AMAZON MKTPLACE PMTS $246.17 3/18/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 3/17/2015 AMAZON MKTPLACE PMTS $23.97 3/18/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC122236 3/17/2015 BURKE EQUIPMENT $129.60 3/18/2015 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 3/14/2015 CINTAS 60A SAP $262.48 3/18/2015 TOURISM DELMAR PIZZA PASTA REST -ADV BRD MTNG/031615 3/16/2015 DELMAR PIZZA PASTA REST $46.53 3/18/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #0544 - Purchase 3/16/2015 DOLLAR-GENERAL #0544 $21.20 3/18/2015 PARKS DIVISION DOVER POOLS - SALISBURY - TURBO SHOCK 3/16/2015 DOVER POOLS - SALISBURY $5.29 3/18/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS125920 3/17/2015 FERGUSON ENTERPRISES 1722 $34.41 3/18/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Continental Breakfast items for Council meeting 3/17/2015 FOOD LION #1211 $6.00 3/18/2015 SOLID WASTE LOWES #00424 - Purchase 3/17/2015 LOWES #00424 $47.25 3/18/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/17/2015 LOWES #00424 $1.58 3/18/2015 SOLID WASTE LOWES #00424 - Purchase 3/17/2015 LOWES #00424 $189.45 3/18/2015 PARKS DIVISION LOWES #00424 - 30578 3/17/2015 LOWES #00424 $21.12 3/18/2015 PARKS DIVISION LOWES #00424 - 30583 3/17/2015 LOWES #00424 $27.88 3/18/2015 PARKS DIVISION MINUTEMAN PRESS - 16097/EQ MAGZN 3/17/2015 MINUTEMAN PRESS $275.63 3/18/2015 PLANNING & ZONING NFPA NATL FIRE PROTECT - Purchase 3/17/2015 NFPA NATL FIRE PROTECT $1,255.50 3/18/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 3/16/2015 OFFICE DEPOT #5910 $76.29 3/18/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 3/17/2015 PENINSULA RGNL MED CTR # $75.00 3/18/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 3/17/2015 PENINSULA RGNL MED CTR # $75.00 3/18/2015 TOURISM PHILLIPS SIGNS - 4890 3/17/2015 PHILLIPS SIGNS $792.43 3/18/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/17/2015 RC HOLLOWAY CO. $148.56 3/18/2015 ROADS 708U-RC HOLLOWAY CO. - HOUR METER 3/17/2015 RC HOLLOWAY CO. $34.61 3/18/2015 TOURISM SALISBURY AREA CHAMBER OF -53419 3/16/2015 SALISBURY AREA CHAMBER OF $20.00 3/18/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 3/17/2015 SALISBURY AUTOMOTIVE $51.54 3/18/2015 TOURISM SHERWIN WILLIAMS #3690 - 3702-4 3/16/2015 SHERWIN WILLIAMS #3690 $12.60 3/18/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 4155-9 3/17/2015 SHERWIN WILLIAMS #5938 $85.34 3/18/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 -4169-0 3/17/2015 SHERWIN WILLIAMS #5938 $71.37 3/18/2015 COUNTY COUNCIL ADMINISTRATION TAYLORS BBQ - Lunch for County Council meeting 3/17/2015 TAYLORS BBQ $172.96 3/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - 096088/9010480 3/16/2015 THE HOME DEPOT 2561 $35.97 3/18/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/16/2015 THE HOME DEPOT 2561 $10.47 3/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - 093378/9010465 3/16/2015 THE HOME DEPOT 2561 $3.54 3/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - 084659-9010485 3/16/2015 THE HOME DEPOT 2561 $99.85 3/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 3/17/2015 VZWRLSS APOCC VISB $330.69 3/18/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 3/17/2015 VZWRLSS IVR VB $211.44 3/18/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 05497 3/17/2015 WAL-MART #1890 $37.82 3/18/2015 RECREATION WM SUPERCENTER #1890 - 04715 3/17/2015 WM SUPERCENTER #1890 $42.03 3/18/2015 AIRPORT AIRGAS - FEB WELDING GAS 3/18/2015 AIRGASS NORTH $23.16 3/19/2015 TOURISM ANYPROMO.COM - SA557848 3/18/2015 ANYPROMO.COM $295.20 3/19/2015 CORRECTIONS CLEARWATER PACKAGING INC - Purchase 3/18/2015 CLEARWATER PACKAGING INC $922.08 3/19/2015 PARKS DIVISION DICKS CLOTHING&SPORTING -T-4074/LINEUP CARDS 3/18/2015 DICKS CLOTHING&SPORTING $189.47 3/19/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 177553-00 3/18/2015 E D SUPPLY COMPANY INC $299.07 3/19/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 177553-00 3/18/2015 E D SUPPLY COMPANY INC $299.07 3/19/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS126933 3/18/2015 FERGUSON ENTERPRISES 1722 $40.29 3/19/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 3/17/2015 FLEETPRIDE 91 $268.38 3/19/2015 PARKS AND RECREATION J & S EQUIPMENT -11091 3/17/2015 J & S EQUIPMENT $78.77 3/19/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 70988323 3/18/2015 JOHN DEERE LANDSCAPES47 $30.54 3/19/2015 ELECTIONS KNIGHTON GARAGE - Purchase 3/17/2015 KNIGHTON GARAGE $5.00 3/19/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/18/2015 LOWES #00424 $14.89 3/19/2015 SOLID WASTE LOWES #00424 - Purchase 3/18/2015 LOWES #00424 $13.96 3/19/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 3/18/2015 LOWES #00424 $88.88 3/19/2015 TOURISM NETBRANDS MEDIA CORP. - ALCOHOL WRISTBNDS/IM5C225B 3/19/2015 NETBRANDS MEDIA CORP. $350.94 3/19/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 3/17/2015 OFFICE DEPOT #5910 $17.28 3/19/2015 ROADS 550-PENINSULA PRESSURE SYS - CORD 3/17/2015 PENINSULA PRESSURE SYS $320.00 3/19/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/18/2015 RC HOLLOWAY CO. $157.02 3/19/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/18/2015 RC HOLLOWAY CO. $157.02 3/19/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/18/2015 RC HOLLOWAY CO. $140.15 3/19/2015 SOLID WASTE RC HOLLOWAY CO. - Credit 3/18/2015 RC HOLLOWAY CO. ($148.56) 3/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 024647 3/18/2015 SALISBURY AUTOMOTIVE $8.37 3/19/2015 GENERAL SERVICES SALISBURY RUG - Purchase 3/18/2015 SALISBURY RUG $189.72 3/19/2015 PARKS AND RECREATION STAPLES -7133529168 3/18/2015 STAPLES $97.88 3/19/2015 PARKS AND RECREATION STAPLES -7133529168 3/18/2015 STAPLES $97.88 3/19/2015 CIRCUIT COURT STAPLES - Purchase 3/18/2015 STAPLES $36.85 3/19/2015 CIRCUIT COURT STAPLES - Purchase 3/18/2015 STAPLES $40.00 3/19/2015 CIRCUIT COURT STAPLES - Purchase 3/18/2015 STAPLES $214.75 3/19/2015 AIRPORT THE DAILY TIMES - TERM RENOVATION BID AD 3/18/2015 THE DAILY TIMES $779.55 3/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 092155/8072356 3/17/2015 THE HOME DEPOT 2561 $19.97 3/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 076418/8010556 3/17/2015 THE HOME DEPOT 2561 $166.72 3/19/2015 CORRECTIONS TIMBUKTU - Purchase 3/17/2015 TIMBUKTU $11.53 3/19/2015 SOLID WASTE TRI SUPPLY & EQUIPMENT - Purchase 3/10/2015 TRI SUPPLY & EQUIPMENT $24.39 3/19/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 3/19/2015 ULINE SHIP SUPPLIES $50.29 3/19/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 3/18/2015 VZWRLSS IVR VB $896.00 3/19/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 3/18/2015 XEROX CORPORATION/RBO $47.24 3/19/2015 PURCHASING ABSOLUTE SECURITY GR - Purchase 3/18/2015 ABSOLUTE SECURITY GR $526.79 3/20/2015 PARKS DIVISION AD STARR - SOFTBALLS/132287A 3/18/2015 AD STARR $553.00 3/20/2015 ROADS 540-AMAZON MKTPLACE PMTS - CHARGER 3/20/2015 AMAZON MKTPLACE PMTS $11.79 3/20/2015 AIRPORT ATLANTIC TRACTOR - #15 WHEEL BEARINGS 3/19/2015 ATLANTIC TRACTOR $82.92 3/20/2015 LOCAL MANAGEMENT BOARD CLEAR BAGS - Purchase 3/18/2015 CLEAR BAGS $216.61 3/20/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 3/18/2015 COPIER/PRINTER REJUVENATO $89.00 3/20/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 3/19/2015 E D SUPPLY COMPANY INC $7.49 3/20/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 3/19/2015 FEDEXOFFICE 00018168 $83.26 3/20/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Credit 3/19/2015 FEDEXOFFICE 00018168 ($83.26) 3/20/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 3/19/2015 FEDEXOFFICE 00018168 $78.54 3/20/2015 CORRECTIONS Galls Intern - Purchase 3/20/2015 Galls Intern $22.25 3/20/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - SUPPLIES 3/19/2015 HOLT PAPER & CHEMICAL CO. $452.97 3/20/2015 EMERGENCY SERVICES IN SALAMANDER TECHNOLOGI - Purchase 3/19/2015 IN SALAMANDER TECHNOLOGI $507.76 3/20/2015 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - 100/SUMMER CAMPS 3/19/2015 INDEPENDENT NEWSMEDIA $350.00 3/20/2015 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - 100/SUMMER CAMPS 3/19/2015 INDEPENDENT NEWSMEDIA $350.00 3/20/2015 ROADS 570-J.G. PARKS & SON - HOOD LATCH 3/19/2015 J.G. PARKS & SON $49.85 3/20/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71005868 3/19/2015 JOHN DEERE LANDSCAPES47 $102.12 3/20/2015 PLANNING & ZONING KO KO FOOD MART - Purchase 3/19/2015 KO KO FOOD MART $10.00 3/20/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 3/19/2015 LANGUAGE LINE SERVICES $62.55 3/20/2015 SOLID WASTE LOWES #00424 - Purchase 3/19/2015 LOWES #00424 $137.48 3/20/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29877 3/19/2015 LOWES #00424 $389.58 3/20/2015 PARKS AND RECREATION MD DEPT OF LICENSING - CPA RENEWAL/OLAND 3/19/2015 MD DEPT OF LICENSING $56.00 3/20/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 3/18/2015 OFFICE DEPOT #5910 $207.24 3/20/2015 LIQUOR/LICENSE BOARD PAT'S PIZZERIA OF SALISB - Purchase 3/19/2015 PAT'S PIZZERIA OF SALISB $90.48 3/20/2015 COUNTY COUNCIL ADMINISTRATION PBD IIA INTRNLAUDITORS - Politics of Internal Auditing book for IA 3/19/2015 PBD IIA INTRNLAUDITORS $43.00 3/20/2015 ROADS 570-RC HOLLOWAY CO. - TAIL LIGHT 3/19/2015 RC HOLLOWAY CO. $8.32 3/20/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/19/2015 RC HOLLOWAY CO. $65.51 3/20/2015 AIRPORT ROBERTS OXYGEN - FEB ARFF NITROGEN 3/18/2015 ROBERTS OXYGEN CO BR 00 $37.70 3/20/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 3/19/2015 SHERWIN WILLIAMS #5938 $81.32 3/20/2015 PARKS DIVISION SQ CAROL HOLLAND - SOFTBALLS/MENS 3/19/2015 SQ CAROL HOLLAND $900.00 3/20/2015 LOCAL MANAGEMENT BOARD SQ MEDICAL RIVERSIDE TRA - Purchase 3/19/2015 SQ MEDICAL RIVERSIDE TRA $42.00 3/20/2015 FINANCE STAPLES - Purchase 3/19/2015 STAPLES $34.77 3/20/2015 TOURISM STAPLES DIRECT - 9721401468 3/19/2015 STAPLES DIRECT $108.97 3/20/2015 ROADS 536-STAPLES DIRECT - KLEENEX, MICROFIBER CLOTH, AIR FRESHNER 3/19/2015 STAPLES DIRECT $47.76 3/20/2015 PARKS AND RECREATION THE FARMERS & PLA -1002358 3/19/2015 THE FARMERS & PLA $76.00 3/20/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 3/18/2015 THE HOME DEPOT 2561 $36.97 3/20/2015 CORRECTIONS WW GRAINGER - Credit 3/12/2015 WW GRAINGER ($37.36) 3/20/2015 CORRECTIONS WW GRAINGER - Credit 3/12/2015 WW GRAINGER ($37.36) 3/20/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021601244.001 3/20/2015 78 - SALISBURY - CAPTRI $122.50 3/23/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021601471.002 3/20/2015 78 - SALISBURY - CAPTRI $77.25 3/23/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021601471.002 3/20/2015 78 - SALISBURY - CAPTRI $77.25 3/23/2015 ROADS 550-AIRGASS NORTH - OXYGEN 3/20/2015 AIRGASS NORTH $61.04 3/23/2015 ROADS 555-AMAZON MKTPLACE PMTS - WEATER ENCLOSURER 3/23/2015 AMAZON MKTPLACE PMTS $38.19 3/23/2015 SOLID WASTE AMAZON MKTPLACE PMTS - Purchase 3/23/2015 AMAZON MKTPLACE PMTS $115.98 3/23/2015 ROADS 540-AMAZON MKTPLACE PMTS - CELL PHONE CASE/CHARGER 3/22/2015 AMAZON MKTPLACE PMTS $35.57 3/23/2015 EMERGENCY SERVICES Amazon.com - Purchase 3/20/2015 Amazon.com $71.10 3/23/2015 ROADS 120T-ATD 110 - TIRES 3/20/2015 ATD 110 $367.28 3/23/2015 SOLID WASTE BIG CHARLIES RESTAURANT - Purchase 3/20/2015 BIG CHARLIES RESTAURANT $14.03 3/23/2015 SOLID WASTE BIG CHARLIES RESTAURANT - Purchase 3/19/2015 BIG CHARLIES RESTAURANT $14.03 3/23/2015 SOLID WASTE CINTAS 60A SAP - Purchase 3/20/2015 CINTAS 60A SAP $81.86 3/23/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/19/2015 CURTIS ENGINE AND EQUIP $236.25 3/23/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/19/2015 CURTIS ENGINE AND EQUIP $236.25 3/23/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/19/2015 CURTIS ENGINE AND EQUIP $236.25 3/23/2015 STATES ATTORNEY DICARLO DIGITAL COPY CENT - Purchase 3/20/2015 DICARLO DIGITAL COPY CENT $132.00 3/23/2015 LIQUOR/LICENSE BOARD DOLLAR GENERAL #13193 - Purchase 3/19/2015 DOLLAR GENERAL #13193 $18.82 3/23/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 3/20/2015 E D SUPPLY COMPANY INC $14.95 3/23/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/22/2015 E-ZPASS MD REBILL $320.00 3/23/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 3/21/2015 E-ZPASS MD REBILL $25.00 3/23/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS70820 3/19/2015 FASTENAL COMPANY01 $113.33 3/23/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS70820 3/19/2015 FASTENAL COMPANY01 $113.33 3/23/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 3/20/2015 FASTENAL COMPANY01 $88.51 3/23/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS70828 3/20/2015 FASTENAL COMPANY01 $25.46 3/23/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 3/20/2015 FERGUSON ENTERPRISES 1722 $18.75 3/23/2015 AIRPORT HARBOR FREIGHT TOOLS - TIRE CHANGER 3/20/2015 HARBOR FREIGHT TOOLS 448 $34.99 3/23/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. -320835 3/20/2015 HOLT PAPER & CHEMICAL CO. $181.14 3/23/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - Credit IN & OUT ENTRY 3/20/2015 HOLT PAPER & CHEMICAL CO. ($102.80) 3/23/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - IN & OUT ENTRY 3/20/2015 HOLT PAPER & CHEMICAL CO. $102.80 3/23/2015 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q050382 3/20/2015 HORIZON GAITHERSBRG H860 $275.64 3/23/2015 AIRPORT JCE EHRLICH - TERMITE WARRANTY 3/21/2015 JCE EHRLICH-RENTOKIL $434.14 3/23/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71021040 3/20/2015 JOHN DEERE LANDSCAPES47 $106.13 3/23/2015 ROADS 708-KASTEL BROS - PROP 3/20/2015 KASTEL BROS $160.20 3/23/2015 ELECTIONS KNIGHTON GARAGE - Purchase 3/19/2015 KNIGHTON GARAGE $3.00 3/23/2015 CORRECTIONS LOWES #00424 - Purchase 3/20/2015 LOWES #00424 $29.64 3/23/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29057 3/20/2015 LOWES #00424 $25.78 3/23/2015 GENERAL SERVICES LOWES #00424 - Purchase 3/20/2015 LOWES #00424 $22.37 3/23/2015 GENERAL SERVICES LOWES #00424 - Credit 3/20/2015 LOWES #00424 ($22.37) 3/23/2015 CORRECTIONS MARKET ST PUBLIC HOUSE - Purchase 3/19/2015 MARKET ST PUBLIC HOUSE $70.00 3/23/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 3/20/2015 MOTOROLA, INC. - ONLINE $257.95 3/23/2015 RECREATION NOAH HILLMAN GARAGE -MACO MTNG/032015 3/20/2015 NOAH HILLMAN GARAGE $5.00 3/23/2015 ROADS 753-PAYPAL COUNTYENGMD - DUES 3/20/2015 PAYPAL COUNTYENGMD $25.00 3/23/2015 EXECUTIVE/ADMINISTRATION PINNACLE PARKING - Purchase 3/18/2015 PINNACLE PARKING $5.00 3/23/2015 PARKS DIVISION REXEL3160 - S110279176.001 3/19/2015 REXEL3160 $103.44 3/23/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/20/2015 ROMMEL'S ACE HOME CENTER $31.93 3/23/2015 ROADS 550-ROMMEL'S ACE HOME CENTER -HOLE SAW BIT 3/19/2015 ROMMEL'S ACE HOME CENTER $27.42 3/23/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 3/19/2015 ROMMEL'S ACE HOME CENTER $14.83 3/23/2015 PLANNING & ZONING ROYAL FARMS 149 - Purchase 3/19/2015 ROYAL FARMS 149 $4.60 3/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025280 3/20/2015 SALISBURY AUTOMOTIVE $14.98 3/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025275 3/20/2015 SALISBURY AUTOMOTIVE $42.78 3/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025271 3/20/2015 SALISBURY AUTOMOTIVE $9.62 3/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025276 3/20/2015 SALISBURY AUTOMOTIVE $37.62 3/23/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 864658 3/20/2015 SHERWOOD FORD LIN MERCUR $99.21 3/23/2015 PARKS AND RECREATION SIGNS BY TOMORROW - 29904 3/19/2015 SIGNS BY TOMORROW $19.41 3/23/2015 SOLID WASTE SIMPSON TOWING SERVICE - Purchase 3/20/2015 SIMPSON TOWING SERVICE $385.00 3/23/2015 STATES ATTORNEY SQ RETAIL GENESIS SERVIC - Purchase 3/20/2015 SQ RETAIL GENESIS SERVIC $90.00 3/23/2015 FINANCE STAPLES - Purchase 3/20/2015 STAPLES $33.76 3/23/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/21/2015 STAPLES $101.46 3/23/2015 ROADS 555-STAPLES 00104117 - SUPPLIES 3/19/2015 STAPLES 00104117 $24.53 3/23/2015 CORRECTIONS STAPLES 00104117 - Purchase 3/20/2015 STAPLES 00104117 $344.97 3/23/2015 CORRECTIONS STAPLES 00104117 - Purchase 3/19/2015 STAPLES 00104117 $419.97 3/23/2015 TOURISM STAPLES 00104117 -13523 3/20/2015 STAPLES 00104117 $22.47 3/23/2015 ROADS 536-STAPLES DIRECT -PAPER TOWELS 3/20/2015 STAPLES DIRECT $67.71 3/23/2015 ROADS 709-THE HOME DEPOT 2561 - HARDWARE FOR SALT SHED 3/20/2015 THE HOME DEPOT 2561 $121.86 3/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 036653/5010882 3/20/2015 THE HOME DEPOT 2561 $38.15 3/23/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 3/20/2015 THE HOME DEPOT 2561 $21.97 3/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/20/2015 THE HOME DEPOT 2561 $3.99 3/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 056994/5010867 3/20/2015 THE HOME DEPOT 2561 $81.26 3/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/19/2015 THE HOME DEPOT 2561 $63.94 3/23/2015 SOLID WASTE THE MILITARY EXCHANGE - Purchase 3/21/2015 THE MILITARY EXCHANGE $36.00 3/23/2015 COUNTY COUNCIL ADMINISTRATION TLF KITTYS FLOWERS INC - Peace Lily for IA sympathy 3/19/2015 TLF KITTYS FLOWERS INC $58.65 3/23/2015 CORRECTIONS TMP MANUFACTURING CO - Purchase 3/20/2015 TMP MANUFACTURING CO $211.25 3/23/2015 ROADS 709-TRACTOR SUPPLY #763 - ROLLER 3/20/2015 TRACTOR SUPPLY #763 $101.94 3/23/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 3/20/2015 TRACTOR SUPPLY #763 $69.99 3/23/2015 CORRECTIONS ULINE SHIP SUPPLIES - Purchase 3/21/2015 ULINE SHIP SUPPLIES $48.08 3/23/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/20/2015 UNITED ELECTRIC SALISBUR $10.72 3/23/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/20/2015 UNITED ELECTRIC SALISBUR $44.34 3/23/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 3/20/2015 WALGREENS #12130 $117.60 3/23/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 240605/SUPPLIES 3/20/2015 WETCHER WHISTLE $34.96 3/23/2015 COUNTY COUNCIL ADMINISTRATION ACFE - Purchase 3/23/2015 ACFE $950.00 3/24/2015 ROADS 710-AmazonPrime Membership = SHIPPING FOR YEAR 3/23/2015 AmazonPrime Membership $99.00 3/24/2015 AIRPORT ATLANTIC TRACTOR - #14 HYDRAULIC FLUID 3/23/2015 ATLANTIC TRACTOR $142.44 3/24/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 3/24/2015 COMCAST OF SALISBURY $12.73 3/24/2015 PARKS DIVISION DELAWARE TIRE CENTER - 398716 3/23/2015 DELAWARE TIRE CENTER $423.84 3/24/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - SUMMER CAMPS/032315 3/23/2015 GAN NEWS JOURNAL-CCC $300.00 3/24/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - SUMMER CAMPS/032315 3/23/2015 GAN NEWS JOURNAL-CCC $300.00 3/24/2015 STATES ATTORNEY GIANT 0351 - Purchase 3/23/2015 GIANT 0351 $14.25 3/24/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 3/23/2015 GLIDDEN PRO 8296 $37.16 3/24/2015 EMERGENCY SERVICES GTEL PAYPHONECOM - Purchase 3/23/2015 GTEL PAYPHONECOM $122.22 3/24/2015 HUMAN RESOURCES ID ZONE - Purchase 3/23/2015 ID ZONE $51.57 3/24/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/23/2015 J.G. PARKS & SON $302.20 3/24/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71041707 3/23/2015 JOHN DEERE LANDSCAPES47 $3.45 3/24/2015 CORRECTIONS LOWES #00424 - Purchase 3/23/2015 LOWES #00424 $23.50 3/24/2015 PARKS DIVISION LOWES #00424 - 18432 3/23/2015 LOWES #00424 $49.78 3/24/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 3/23/2015 LOWES #00424 $66.47 3/24/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07873 3/23/2015 LOWES #00424 $100.31 3/24/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/23/2015 RC HOLLOWAY CO. $265.19 3/24/2015 PARKS DIVISION RICK'S AUTO CLINIC - 3712 3/23/2015 RICK'S AUTO CLINIC $280.00 3/24/2015 ROADS 550-SALISBURY AUTOMOTIVE - SHOP SUPPLIES 3/23/2015 SALISBURY AUTOMOTIVE $873.22 3/24/2015 AIRPORT SALISBURY AUTOMOTIVE - #5 WATER PUMP 3/23/2015 SALISBURY AUTOMOTIVE $56.74 3/24/2015 AIRPORT SALISBURY AUTOMOTIVE - TIRE REPAIR 3/23/2015 SALISBURY AUTOMOTIVE $29.99 3/24/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025832 3/23/2015 SALISBURY AUTOMOTIVE $17.70 3/24/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 025835 3/23/2015 SALISBURY AUTOMOTIVE $25.81 3/24/2015 PLANNING & ZONING THE DAILY TIMES - Purchase 3/23/2015 THE DAILY TIMES $80.96 3/24/2015 RECREATION TOYS R US #8385 - BASKET PRIZES 3/23/2015 TOYS R US #8385 $119.92 3/24/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 3/23/2015 USPS 23811808028606911 $6.70 3/24/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 3/23/2015 WM SUPERCENTER #1890 $46.40 3/24/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/23/2015 WM SUPERCENTER #1890 $19.24 3/24/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/23/2015 WM SUPERCENTER #1890 $19.24 3/24/2015 RECREATION WM SUPERCENTER #1890 - 02490 3/23/2015 WM SUPERCENTER #1890 $55.84 3/24/2015 CORRECTIONS WW GRAINGER - Purchase 3/23/2015 WW GRAINGER $315.97 3/24/2015 ROADS 710-YOUR DOC'S IN - CLINIC -DOT PHYSICAL 3/23/2015 YOUR DOC'S IN - CLINIC $80.00 3/24/2015 PLANNING & ZONING AMAZON MKTPLACE PMTS - Purchase 3/24/2015 AMAZON MKTPLACE PMTS $31.79 3/25/2015 PARKS DIVISION APPLIED MSS - 96535128 3/24/2015 APPLIED MSS $6.05 3/25/2015 PARKS DIVISION APPLIED MSS - 96535128 3/24/2015 APPLIED MSS $139.14 3/25/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P95795 3/24/2015 ATLANTIC TRACTOR $176.98 3/25/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 3/20/2015 DICARLO PRECISION INSTRUM $673.78 3/25/2015 GENERAL SERVICES DICARLO PRECISION INSTRUM - Purchase 3/23/2015 DICARLO PRECISION INSTRUM $43.20 3/25/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - RODENT EXTERMINATION 3/23/2015 DOLLAR-GENERAL #4472 $4.00 3/25/2015 TOURISM EQUICROSS - 70846 3/24/2015 EQUICROSS $62.54 3/25/2015 PARKS AND RECREATION EXXONMOBIL 45689031 - TRAVEL/FOOD SHOW/032315 3/23/2015 EXXONMOBIL 45689031 $40.79 3/25/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS70934 3/24/2015 FASTENAL COMPANY01 $178.98 3/25/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS131926 3/24/2015 FERGUSON ENTERPRISES 1722 $26.17 3/25/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS131829 3/24/2015 FERGUSON ENTERPRISES 1722 $9.31 3/25/2015 SOLID WASTE IRON SOURCE LLC GEORGETOW - Purchase 3/23/2015 IRON SOURCE LLC GEORGETOW $2,825.00 3/25/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71047191 3/24/2015 JOHN DEERE LANDSCAPES47 $6.68 3/25/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71047131 3/24/2015 JOHN DEERE LANDSCAPES47 $30.68 3/25/2015 PARKS AND RECREATION LOWES #00424 - 29860 3/24/2015 LOWES #00424 $8.00 3/25/2015 PARKS DIVISION LOWES #00424 - 07168 3/24/2015 LOWES #00424 $1.98 3/25/2015 CORRECTIONS LOWES #00424 - Purchase 3/24/2015 LOWES #00424 $291.51 3/25/2015 SOLID WASTE LOWES #00424 - Purchase 3/24/2015 LOWES #00424 $93.96 3/25/2015 PARKS DIVISION LOWES #00424 - 24234 3/24/2015 LOWES #00424 $23.96 3/25/2015 CORRECTIONS LOWES #00424 - Purchase 3/24/2015 LOWES #00424 $6.96 3/25/2015 IT MARYLAND GFOA - Purchase 3/25/2015 MARYLAND GFOA $125.00 3/25/2015 IT MARYLAND GFOA - Purchase 3/25/2015 MARYLAND GFOA $35.00 3/25/2015 IT MARYLAND GFOA - Purchase 3/25/2015 MARYLAND GFOA $125.00 3/25/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 3/23/2015 OFFICE DEPOT #5910 $432.24 3/25/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 3/23/2015 OFFICE DEPOT #5910 $124.36 3/25/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 3/24/2015 PAT'S PIZZERIA OF SALISB $81.84 3/25/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/24/2015 RC HOLLOWAY CO. $113.88 3/25/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 3/24/2015 RC HOLLOWAY CO. $21.16 3/25/2015 SOLID WASTE RC HOLLOWAY CO. - Credit 3/24/2015 RC HOLLOWAY CO. ($102.00) 3/25/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 3/24/2015 SALISBURY AUTOMOTIVE $62.93 3/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 026342 3/24/2015 SALISBURY AUTOMOTIVE $11.40 3/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 026428 3/24/2015 SALISBURY AUTOMOTIVE ($39.60) 3/25/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 3/24/2015 SALISBURY AUTOMOTIVE ($77.87) 3/25/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 3/24/2015 SALISBURY AUTOMOTIVE $77.12 3/25/2015 AIRPORT SALISBURY NOLAND CO - AIRFIELD SIGN POSTS 3/24/2015 SALISBURY NOLAND CO $14.70 3/25/2015 LOCAL MANAGEMENT BOARD SHERATON BWI WASH AIRPORT - Purchase 3/24/2015 SHERATON BWI WASH AIRPORT $129.95 3/25/2015 LOCAL MANAGEMENT BOARD SHERATON BWI WASH AIRPORT - Purchase 3/23/2015 SHERATON BWI WASH AIRPORT $25.20 3/25/2015 LOCAL MANAGEMENT BOARD SHERATON BWI WASH AIRPORT - Purchase 3/24/2015 SHERATON BWI WASH AIRPORT $129.95 3/25/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 3951-7 3/23/2015 SHERWIN WILLIAMS #3690 $89.84 3/25/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 3/23/2015 SHERWIN WILLIAMS #5938 $9.46 3/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/24/2015 STAPLES $257.22 3/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/24/2015 STAPLES $257.22 3/25/2015 ELECTIONS STAPLES DIRECT - Purchase 3/24/2015 STAPLES DIRECT $149.74 3/25/2015 PURCHASING TELEWIRE INC - Purchase 3/24/2015 TELEWIRE INC $764.89 3/25/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/23/2015 THE HOME DEPOT 2561 $195.50 3/25/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 3/24/2015 THE R D GRIER & SONS CO $3.90 3/25/2015 TOURISM US CARGO CONTROL - 938-486001 3/24/2015 US CARGO CONTROL $80.47 3/25/2015 PARKS DIVISION USSSA EAST -SOFTBALLS/JR GIRLS 3/24/2015 USSSA EAST $900.00 3/25/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 3/24/2015 VZWRLSS IVR VB $350.51 3/25/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 3/24/2015 VZWRLSS IVR VB $80.14 3/25/2015 RECREATION WAL-MART #1890 - Credit 06838 3/24/2015 WAL-MART #1890 ($5.94) 3/25/2015 RECREATION WM SUPERCENTER #1890 - 00117 3/24/2015 WM SUPERCENTER #1890 $45.64 3/25/2015 CORRECTIONS WW GRAINGER - Purchase 3/24/2015 WW GRAINGER $18.66 3/25/2015 PARKS AND RECREATION AC CONV CNTR PARKING - PK FEE/FOOD SHOW/032415 3/24/2015 AC CONV CNTR PARKING $15.00 3/26/2015 ROADS ADAMS THE PLACE FOR RIBS - Purchase 3/24/2015 ADAMS THE PLACE FOR RIBS $17.82 3/26/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/25/2015 ALBAN TRACTOR CO INC-02 $30.93 3/26/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/25/2015 ALBAN TRACTOR CO INC-02 $38.48 3/26/2015 SOLID WASTE APPLIED IND TECH 2163 - Purchase 3/25/2015 APPLIED IND TECH 2163 $149.15 3/26/2015 ROADS 570-BARR INTERNATIONAL - REPAIR #23 3/24/2015 BARR INTERNATIONAL $1,306.96 3/26/2015 PARKS DIVISION BLUE BRIDLE INSURANCE - POLICY#SL1101853 3/25/2015 BLUE BRIDLE INSURANCE $425.00 3/26/2015 STATES ATTORNEY CASA GRANDE - Purchase 3/25/2015 CASA GRANDE $20.94 3/26/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 542499-00 3/25/2015 E D SUPPLY COMPANY INC $124.10 3/26/2015 LOCAL MANAGEMENT BOARD E-ZPASS MD REBILL - Purchase 3/25/2015 E-ZPASS MD REBILL $25.00 3/26/2015 PARKS DIVISION FACEBOOK MMHPN76NC2 - 1193081 3/25/2015 FACEBOOK MMHPN76NC2 $145.86 3/26/2015 PARKS DIVISION FACEBOOK MMHPN76NC2 - 1193081 3/25/2015 FACEBOOK MMHPN76NC2 $145.86 3/26/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 3/25/2015 FASTENAL COMPANY01 $205.98 3/26/2015 AIRPORT FEDEX 16484302 - MAA GRANT 3/25/2015 FEDEX 16484302 $25.73 3/26/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 3/24/2015 FLEETPRIDE 91 $9.82 3/26/2015 LOCAL MANAGEMENT BOARD FOOD LION #1211 - Purchase 3/25/2015 FOOD LION #1211 $28.86 3/26/2015 CORRECTIONS Galls Intern - Purchase 3/26/2015 Galls Intern $66.75 3/26/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 3/24/2015 HANS AUTO & TRUCK CLINIC $62.27 3/26/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -71063716 3/25/2015 JOHN DEERE LANDSCAPES47 $7.00 3/26/2015 CORRECTIONS LOWES #00424 - Purchase 3/25/2015 LOWES #00424 $4.56 3/26/2015 CORRECTIONS MIDATL SURGICAL GRP PA - Purchase 3/25/2015 MIDATL SURGICAL GRP PA $125.00 3/26/2015 TOURISM NETBRANDS MEDIA CORP. - EST TAX/INS 3/26/2015 NETBRANDS MEDIA CORP. ($52.97) 3/26/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 3/24/2015 OFFICE DEPOT #5910 $78.36 3/26/2015 PARKS DIVISION RC HOLLOWAY CO. - 256564 3/25/2015 RC HOLLOWAY CO. $57.46 3/26/2015 ROADS 550-RC HOLLOWAY CO. -PRIMARY WIRE 3/25/2015 RC HOLLOWAY CO. $19.50 3/26/2015 PARKS DIVISION RC HOLLOWAY CO. - 256565 3/25/2015 RC HOLLOWAY CO. $100.58 3/26/2015 PARKS DIVISION RC HOLLOWAY CO. - Credit 256236 3/25/2015 RC HOLLOWAY CO. ($150.00) 3/26/2015 ROADS RIVER ASPHALT LLC - Purchase 3/25/2015 RIVER ASPHALT LLC $1,944.03 3/26/2015 ROADS RIVER ASPHALT LLC - Purchase 3/25/2015 RIVER ASPHALT LLC $1,973.70 3/26/2015 TOURISM SAFETY GEAR CORPORATION - 400013872/SFTY VESTS 3/24/2015 SAFETY GEAR CORPORATION $81.58 3/26/2015 ROADS 550-SALISBURY AUTOMOTIVE - WINDSHIELD WASHER 3/25/2015 SALISBURY AUTOMOTIVE $105.95 3/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 026596 3/25/2015 SALISBURY AUTOMOTIVE $33.05 3/26/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 026703 3/25/2015 SALISBURY AUTOMOTIVE $16.17 3/26/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - Credit 026786 3/25/2015 SALISBURY AUTOMOTIVE ($11.70) 3/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -026599 3/25/2015 SALISBURY AUTOMOTIVE $3.94 3/26/2015 AIRPORT SALISBURY DOOR HARDWARE - ATC LOCK 3/25/2015 SALISBURY DOOR HARDWARE $327.42 3/26/2015 SOLID WASTE SHAW ENVIRONMENTAL & INFR - Purchase 3/25/2015 SHAW ENVIRONMENTAL & INFR $640.00 3/26/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7333-0 3/24/2015 SHERWIN WILLIAMS #3690 $76.16 3/26/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 -3980-6 3/24/2015 SHERWIN WILLIAMS #3690 $157.93 3/26/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 3/24/2015 SHERWIN WILLIAMS #5938 $9.46 3/26/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100217357.001 3/24/2015 SHORE DISTRIBUTORS INC $82.78 3/26/2015 PARKS DIVISION SQ CHESAPEAKE EARTH WORK - 320874 3/25/2015 SQ CHESAPEAKE EARTH WORK $700.00 3/26/2015 CIRCUIT COURT STAPLES - Purchase 3/25/2015 STAPLES $37.40 3/26/2015 CIRCUIT COURT STAPLES - Purchase 3/25/2015 STAPLES $104.30 3/26/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/25/2015 STAPLES $94.91 3/26/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/25/2015 STAPLES $94.91 3/26/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/25/2015 STAPLES $94.91 3/26/2015 CIRCUIT COURT STAPLES - Purchase 3/25/2015 STAPLES $10.98 3/26/2015 FINANCE STAPLES - Purchase 3/25/2015 STAPLES $51.05 3/26/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 3/25/2015 STTC #09 SEAFORD $349.10 3/26/2015 PARKS DIVISION THE FARMERS & PLA - 1003116 3/25/2015 THE FARMERS & PLA $212.80 3/26/2015 PARKS DIVISION THE HOME DEPOT 2561 - 053467/1011035 3/24/2015 THE HOME DEPOT 2561 $2.72 3/26/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Council, IA, Administrator and Executive Office Associate cell phones 3/25/2015 VZWRLSS IVR VB $315.87 3/26/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB -WYCC/9741933225 3/25/2015 VZWRLSS IVR VB $252.97 3/26/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 3/25/2015 WALGREENS #12130 $43.08 3/26/2015 STATES ATTORNEY WAWA 8609 00086090 - Purchase 3/25/2015 WAWA 8609 00086090 $36.56 3/26/2015 PLANNING & ZONING AFFORDABLE BUSINESS SY - Purchase 3/25/2015 AFFORDABLE BUSINESS SY $934.12 3/27/2015 SOLID WASTE AIRLINE HYDRAULICS CORP - Purchase 3/25/2015 AIRLINE HYDRAULICS CORP $140.86 3/27/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 3/26/2015 ALBAN TRACTOR CO INC-02 $714.10 3/27/2015 HUMAN RESOURCES AMAZON MKTPLACE PMTS - Purchase 3/26/2015 AMAZON MKTPLACE PMTS $74.50 3/27/2015 ROADS 550-AMAZON.COM - HUB PULLER 3/26/2015 AMAZON.COM $36.65 3/27/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 3/26/2015 ATLANTIC ORTHOPAEDICS, P. $419.00 3/27/2015 SOLID WASTE BIG CHARLIES RESTAURANT - Purchase 3/25/2015 BIG CHARLIES RESTAURANT $12.92 3/27/2015 SOLID WASTE BIG CHARLIES TRUCK PLAZA - Purchase 3/25/2015 BIG CHARLIES TRUCK PLAZA $100.00 3/27/2015 TOURISM CELLAR DOOR TAVERN - MTNG 032515/DELM BIKE WK 3/25/2015 CELLAR DOOR TAVERN $33.62 3/27/2015 STATES ATTORNEY CHESAPEAKE BAY BRIDGE AND - Purchase 3/25/2015 CHESAPEAKE BAY BRIDGE AND $13.00 3/27/2015 STATES ATTORNEY CHESAPEAKE BAY BRIDGE AND - Purchase 3/25/2015 CHESAPEAKE BAY BRIDGE AND $13.00 3/27/2015 ROADS 555-DATA MANAGEMENT INC - TIME CLOCK 3/26/2015 DATA MANAGEMENT INC $3,546.00 3/27/2015 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 3/25/2015 DELMARVA PRINTING & DE $158.00 3/27/2015 PARKS AND RECREATION DMI DELL BUS ONLINE - MONITOR CABLES 3/27/2015 DMI DELL BUS ONLINE $5.29 3/27/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CONCESSION SUPPLIES 3/25/2015 DOLLAR-GENERAL #4472 $15.30 3/27/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 3/26/2015 GREASE MONKEY #431 $111.98 3/27/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - CREEPER 3/25/2015 HARBOR FREIGHT TOOLS 448 $19.99 3/27/2015 SOLID WASTE IRON SOURCE LLC GEORGETOW - Purchase 3/26/2015 IRON SOURCE LLC GEORGETOW $579.54 3/27/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 3/26/2015 J.G. PARKS & SON $162.34 3/27/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 3/26/2015 LOWES #00424 $52.98 3/27/2015 ROADS 704-LOWES #00424 - PORTLAND CEMENT AND SAKRETE 3/26/2015 LOWES #00424 $320.82 3/27/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 3/25/2015 OFFICE DEPOT #5910 $73.87 3/27/2015 TOURISM PROMOTIONAL PRODUCT -ORD#8485 3/24/2015 PROMOTIONAL PRODUCT $406.00 3/27/2015 PARKS DIVISION RC HOLLOWAY CO. - Credit 256643 3/26/2015 RC HOLLOWAY CO. ($100.58) 3/27/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 3/26/2015 RC HOLLOWAY CO. $81.08 3/27/2015 ELECTIONS RED LOBSTER US00003988 - Purchase 3/25/2015 RED LOBSTER US00003988 $13.75 3/27/2015 ELECTIONS RED LOBSTER US00003988 - Purchase 3/25/2015 RED LOBSTER US00003988 $13.85 3/27/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 3/25/2015 ROMMEL'S ACE HOME CENTER $17.47 3/27/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 027133 3/26/2015 SALISBURY AUTOMOTIVE $17.67 3/27/2015 ROADS 120P-SALISBURY AUTOMOTIVE -HUB CAP/BULB 3/26/2015 SALISBURY AUTOMOTIVE $75.58 3/27/2015 ROADS 120P-SALISBURY AUTOMOTIVE - WIPER BLADES 3/26/2015 SALISBURY AUTOMOTIVE $12.79 3/27/2015 ROADS 704-SALISBURY BRICK CO. - BRICKS 3/26/2015 SALISBURY BRICK CO. $467.25 3/27/2015 CORRECTIONS SMARTSIGN - Purchase 3/26/2015 SMARTSIGN $485.36 3/27/2015 AIRPORT SPORTY'S CAT - ATC MICROPHONES 3/26/2015 SPORTY'S CAT 8005484645 $538.95 3/27/2015 FINANCE STAPLES - Purchase 3/26/2015 STAPLES $67.71 3/27/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 3/26/2015 STAPLES $122.24 3/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 079424/0011110 3/25/2015 THE HOME DEPOT 2561 $50.09 3/27/2015 LOCAL MANAGEMENT BOARD THE HOME DEPOT 2561 - Purchase 3/25/2015 THE HOME DEPOT 2561 $236.94 3/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 076192/0011163 3/25/2015 THE HOME DEPOT 2561 $30.17 3/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 076192/0011163 3/25/2015 THE HOME DEPOT 2561 $30.17 3/27/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 3/26/2015 TRACTOR SUPPLY #763 $5.99 3/27/2015 ELECTIONS USPS 23811808028606911 - Purchase 3/26/2015 USPS 23811808028606911 $272.00 3/27/2015 IT VZWRLSS IVR VB - Purchase 3/26/2015 VZWRLSS IVR VB $789.86 3/27/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9741452914 3/26/2015 VZWRLSS IVR VB $336.00 3/27/2015 PARKS AND RECREATION ZWRLSS IVR VB - RECREATION/9741452914 3/26/2015 VZWRLSS IVR VB $336.00 3/27/2015 PARKS AND RECREATION ZWRLSS IVR VB - RECREATION/9741452914 3/26/2015 VZWRLSS IVR VB $336.00 3/27/2015 PARKS AND RECREATION ZWRLSS IVR VB - RECREATION/9741452914 3/26/2015 VZWRLSS IVR VB $336.00 3/27/2015 RECREATION WAL-MART #1890 - 09372 3/26/2015 WAL-MART #1890 $102.84 3/27/2015 CORRECTIONS WW GRAINGER - Purchase 3/26/2015 WW GRAINGER $9.38 3/27/2015 TOURISM 4IMPRINT - 10277429/MAASA & NASC 3/27/2015 4IMPRINT $570.18 3/30/2015 ELECTIONS ALARM ENGINEERING, INC. - Purchase 3/27/2015 ALARM ENGINEERING, INC. $99.00 3/30/2015 SOLID WASTE AMERICMARK DIRECT - Purchase 3/26/2015 AMERICMARK DIRECT $453.91 3/30/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P96063 3/27/2015 ATLANTIC TRACTOR $35.76 3/30/2015 ROADS 120P-AWDIRECT 1020559389 - BACK UP ALARMS 3/28/2015 AWDIRECT 1020559389 $67.13 3/30/2015 ROADS 709-BRASS SALES COMPAN -SNOW PLOW CUTTING EDGES 3/27/2015 BRASS SALES COMPAN $879.96 3/30/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 3/27/2015 BURNETT WHITE TIRE & AUT $308.42 3/30/2015 ELECTIONS CHEESECAKE FACTORY #149 - Purchase 3/27/2015 CHEESECAKE FACTORY #149 $18.50 3/30/2015 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 3/27/2015 CHESAPEAKE WASTE INDUS $65.28 3/30/2015 ROADS 555-COPIER/PRINTER REJUVENATO - SERVICE 3/27/2015 COPIER/PRINTER REJUVENATO $85.00 3/30/2015 CORRECTIONS CRAFTMASTER HARDWARE CO I - Purchase 3/27/2015 CRAFTMASTER HARDWARE CO I $576.00 3/30/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/26/2015 CURTIS ENGINE AND EQUIP $723.73 3/30/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 3/26/2015 CURTIS ENGINE AND EQUIP $147.97 3/30/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CONCESSION SUPPLIES 3/26/2015 DOLLAR-GENERAL #4472 $15.15 3/30/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - CATERING SUPPLIES 3/28/2015 DOLLAR-GENERAL #4472 $5.00 3/30/2015 RECREATION DTV DIRECTV SERVICE - 25466269503/032815 3/29/2015 DTV DIRECTV SERVICE $152.07 3/30/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 3/27/2015 EMERGENCY VEHICLE SPECIAL $90.11 3/30/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 3/27/2015 EMERGENCY VEHICLE SPECIAL $90.11 3/30/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 3/27/2015 EMERGENCY VEHICLE SPECIAL $90.11 3/30/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 3/27/2015 EMERGENCY VEHICLE SPECIAL $90.11 3/30/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 3/27/2015 EMERGENCY VEHICLE SPECIAL $90.11 3/30/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS71010 3/27/2015 FASTENAL COMPANY01 $14.58 3/30/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 3/27/2015 FASTENAL COMPANY01 $49.72 3/30/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS71017 3/27/2015 FASTENAL COMPANY01 $4.99 3/30/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS71005 3/27/2015 FASTENAL COMPANY01 $2.09 3/30/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS71037 3/27/2015 FASTENAL COMPANY01 $88.53 3/30/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1268 - Purchase 3/27/2015 FOOD LION #1268 $22.71 3/30/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/032715 3/27/2015 FOOD LION #1268 $8.74 3/30/2015 LOCAL MANAGEMENT BOARD HANCOCK FABRICS 1696 - Purchase 3/28/2015 HANCOCK FABRICS 1696 $35.09 3/30/2015 AIRPORT HARBOR FREIGHT TOOLS - DOLLIES 3/27/2015 HARBOR FREIGHT TOOLS 448 $179.98 3/30/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 327886 3/27/2015 HOLT PAPER & CHEMICAL CO. $203.91 3/30/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 68111 3/27/2015 IN FOGLES ENVIRONMENTAL $57.75 3/30/2015 SOLID WASTE IRON SOURCE LLC GEORGETOW - Purchase 3/27/2015 IRON SOURCE LLC GEORGETOW $11.99 3/30/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/27/2015 J.G. PARKS & SON $74.62 3/30/2015 ROADS 708-J.G. PARKS & SON - BELT TENSIONER 3/27/2015 J.G. PARKS & SON $110.42 3/30/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/27/2015 J.G. PARKS & SON $418.69 3/30/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/27/2015 J.G. PARKS & SON $158.63 3/30/2015 ROADS 120P-J.G. PARKS & SON - FILTERS 3/27/2015 J.G. PARKS & SON $350.55 3/30/2015 SOLID WASTE J.G. PARKS & SON - Purchase 3/27/2015 J.G. PARKS & SON $249.20 3/30/2015 YOUTH & CIVIC CENTER JACKIE'S FLOWERS AND MORE -FLOATING CANDLES 3/27/2015 JACKIE'S FLOWERS AND MORE $117.95 3/30/2015 SOLID WASTE LONG LIFE TREATED WOOD - Purchase 3/24/2015 LONG LIFE TREATED WOOD $422.40 3/30/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 3/27/2015 LOWES #00424 $5.78 3/30/2015 PARKS AND RECREATION LOWES #00424 - 08843 3/27/2015 LOWES #00424 $28.21 3/30/2015 PARKS DIVISION LOWES #00424 - 07090 3/27/2015 LOWES #00424 $26.97 3/30/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07075 3/27/2015 LOWES #00424 $119.91 3/30/2015 CORRECTIONS MATHESON-F66 - Purchase 3/27/2015 MATHESON-F66 $24.44 3/30/2015 ELECTIONS MCDONALD'S M7094 OF MD - Purchase 3/27/2015 MCDONALD'S M7094 OF MD $5.81 3/30/2015 CORRECTIONS MID ATLANTIC WASTE SYSTM - Purchase 3/27/2015 MID ATLANTIC WASTE SYSTM $967.85 3/30/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 3/27/2015 MOTOROLA, INC. - ONLINE $115.50 3/30/2015 ROADS 709-MOXLEYS WELD & MACH SERV -CUTTING EDGES 3/26/2015 MOXLEYS WELD & MACH SERV $872.80 3/30/2015 ROADS 710-MR. NATURAL BOTTLED W -BOTTLED WATER 3/28/2015 MR. NATURAL BOTTLED W $57.00 3/30/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 3/27/2015 MYOFFICEPRODUCTS.COM $85.50 3/30/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 3/28/2015 NSC NORTHERN SAFETY CO $857.03 3/30/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 3/28/2015 NSC NORTHERN SAFETY CO $95.22 3/30/2015 AIRPORT PASCO - LIGHTED "X" BATTERIES 3/27/2015 PASCO OF SALISBURY $89.90 3/30/2015 AIRPORT PAYPAL MARYLANDAIR - MD AP MGR DUES 3/27/2015 PAYPAL MARYLANDAIR $30.00 3/30/2015 PARKS AND RECREATION RC HOLLOWAY CO. - 256776 3/27/2015 RC HOLLOWAY CO. $24.50 3/30/2015 ROADS 550-RC HOLLOWAY CO. - PAINT 3/27/2015 RC HOLLOWAY CO. $95.25 3/30/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 3/26/2015 RE MICHEL COMPANY INC. $28.03 3/30/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B20714 3/27/2015 ROMMEL'S ACE HOME CENTER $2.35 3/30/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -027384 3/27/2015 SALISBURY AUTOMOTIVE $35.68 3/30/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 027221 3/27/2015 SALISBURY AUTOMOTIVE $5.44 3/30/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 027202 3/27/2015 SALISBURY AUTOMOTIVE $9.28 3/30/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 3/27/2015 SHERWOOD FORD LIN MERCUR $74.95 3/30/2015 CORRECTIONS SIMPSON TOWING SERVICE - Credit 3/27/2015 SIMPSON TOWING SERVICE ($85.00) 3/30/2015 CORRECTIONS SIMPSON TOWING SERVICE - Purchase 3/26/2015 SIMPSON TOWING SERVICE $85.00 3/30/2015 CORRECTIONS SIMPSON TOWING SERVICE - Purchase 3/26/2015 SIMPSON TOWING SERVICE $85.00 3/30/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/28/2015 STAPLES $40.58 3/30/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 3/28/2015 STAPLES $40.58 3/30/2015 FINANCE STAPLES - Purchase 3/27/2015 STAPLES $19.99 3/30/2015 CORRECTIONS STAPLES - Purchase 3/28/2015 STAPLES $173.52 3/30/2015 AIRPORT STAPLES - OFFICE SUPPLIES 3/27/2015 STAPLES $270.25 3/30/2015 FINANCE STAPLES - Purchase 3/27/2015 STAPLES $5.61 3/30/2015 CORRECTIONS STAPLES - Purchase 3/28/2015 STAPLES $115.68 3/30/2015 FINANCE STAPLES - Purchase 3/28/2015 STAPLES $105.98 3/30/2015 CORRECTIONS STEWART STAINLESS - Purchase 3/26/2015 STEWART STAINLESS $272.74 3/30/2015 SOLID WASTE TELEWIRE INC - Purchase 3/27/2015 TELEWIRE INC $125.00 3/30/2015 ELECTIONS THE ELECTION CENTER - Purchase 3/27/2015 THE ELECTION CENTER $200.00 3/30/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 3/27/2015 THE HOME DEPOT 2561 $26.64 3/30/2015 PARKS DIVISION THE HOME DEPOT 2561 - 044874/8011366 3/27/2015 THE HOME DEPOT 2561 $16.52 3/30/2015 PARKS DIVISION THE HOME DEPOT 2561 - 061145/9181118 3/26/2015 THE HOME DEPOT 2561 $186.71 3/30/2015 PARKS AND RECREATION THE HOME DEPOT 2561 -003068/9590822 3/26/2015 THE HOME DEPOT 2561 $35.88 3/30/2015 PARKS DIVISION THE HOME DEPOT 2561 - 087291/9011299 3/26/2015 THE HOME DEPOT 2561 $10.47 3/30/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - JOB AD/PRG DIR R&P 3/25/2015 THE MARYLAND RECREATION A $55.00 3/30/2015 AIRPORT VERIZON WRLS - MAR CELL PHONES 3/26/2015 VERIZON WRLS #0565601 $100.37 3/30/2015 ELECTIONS VZWRLSS IVR VB - Purchase 3/28/2015 VZWRLSS IVR VB $96.37 3/30/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONES 3/27/2015 VZWRLSS MY VZ VB P $379.53 3/30/2015 TOURISM WAL-MART #1890 - 09562 3/27/2015 WAL-MART #1890 $19.69 3/30/2015 CORRECTIONS WW GRAINGER - Purchase 3/27/2015 WW GRAINGER $19.00 3/30/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 3/30/2015 78 - SALISBURY - CAPTRI $101.40 3/31/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 3/31/2015 AMAZON MKTPLACE PMTS $29.76 3/31/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 237809 3/30/2015 COURTESY CHEVROLET CAD $62.20 3/31/2015 ROADS 536-E D SUPPLY COMPANY INC -ELECTRICAL PARTS 3/30/2015 E D SUPPLY COMPANY INC $15.18 3/31/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 177835-00 3/30/2015 E D SUPPLY COMPANY INC $197.20 3/31/2015 RECREATION E&S PRINTING - 66706 3/27/2015 E&S PRINTING $47.00 3/31/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 330018 3/30/2015 HOLT PAPER & CHEMICAL CO. $198.42 3/31/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 330018 3/30/2015 HOLT PAPER & CHEMICAL CO. $198.42 3/31/2015 TOURISM IN KENNY PRODUCTS, INC. - LAYNARDS/ 3/30/2015 IN KENNY PRODUCTS, INC. $88.00 3/31/2015 SOLID WASTE INDEPENDENT NEWSMEDIA - Purchase 3/30/2015 INDEPENDENT NEWSMEDIA $225.00 3/31/2015 YOUTH & CIVIC CENTER LOWES #00424 -30791 3/30/2015 LOWES #00424 $282.03 3/31/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 3/29/2015 MOTOROLA, INC. - ONLINE $167.10 3/31/2015 CORRECTIONS PAYPAL MDCJA - Purchase 3/30/2015 PAYPAL MDCJA $50.00 3/31/2015 ROADS 550-RC HOLLOWAY CO. - HI TEMP PAINT 3/30/2015 RC HOLLOWAY CO. $73.32 3/31/2015 ROADS 704-SALISBURY AUTOMOTIVE -SPRAY FOAM 3/30/2015 SALISBURY AUTOMOTIVE $31.94 3/31/2015 ROADS 570-SALISBURY AUTOMOTIVE -CIRCUIT BOARD 3/30/2015 SALISBURY AUTOMOTIVE $12.79 3/31/2015 LOCAL MANAGEMENT BOARD SHERATON BWI WASH AIRPORT - Credit 3/24/2015 SHERATON BWI WASH AIRPORT ($6.90) 3/31/2015 LOCAL MANAGEMENT BOARD SHERATON BWI WASH AIRPORT - Credit 3/24/2015 SHERATON BWI WASH AIRPORT ($6.90) 3/31/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 3/30/2015 TESSCO TECHNOLOGIES $274.58 3/31/2015 TOURISM TRIANGLE PRESS INC. -150467/BRACKET PRINTS 3/30/2015 TRIANGLE PRESS INC. $367.00 3/31/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 11815 3/30/2015 UNIFORMS UNLIMITED INC. $878.95 3/31/2015 ROADS 555-USPS 23811808028608818 - POSTAGE 3/30/2015 USPS 23811808028608818 $16.95 3/31/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/30/2015 WM SUPERCENTER #1890 $97.60 3/31/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 3/30/2015 WM SUPERCENTER #1890 $97.60 3/31/2015 EMERGENCY SERVICES WW GRAINGER - Purchase 3/30/2015 WW GRAINGER $38.18 3/31/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 104-5633565-6665850 3/31/2015 AMAZON MKTPLACE PMTS $78.88 4/1/2015 ROADS 709-BRASS SALES COMPAN - HANDLES/SPRINGS FOR PLOWS 3/31/2015 BRASS SALES COMPAN $43.96 4/1/2015 ROADS 555-COPIER/PRINTER REJUVENATO - TONERS 3/30/2015 COPIER/PRINTER REJUVENATO $581.50 4/1/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 3/30/2015 COPIER/PRINTER REJUVENATO $165.00 4/1/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 237866 3/31/2015 COURTESY CHEVROLET CAD $13.80 4/1/2015 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 3/30/2015 DELMARVA PRINTING & DE $460.00 4/1/2015 PARKS DIVISION DNH GODADDY.COM - 812207712/MYWICO.ORG 3/31/2015 DNH GODADDY.COM $36.34 4/1/2015 AIRPORT E D SUPPLY COMPANY INC - SARABE PHOTO EYE 3/31/2015 E D SUPPLY COMPANY INC $12.00 4/1/2015 COUNTY COUNCIL ADMINISTRATION EB LOWER EASTERN SHOR - Tickets for LESHC event at Civic Center for Hall and Creamer 3/31/2015 EB LOWER EASTERN SHOR $54.74 4/1/2015 PARKS AND RECREATION EREPLACEMENTPARTS.COM - 4950197 3/31/2015 EREPLACEMENTPARTS.COM $11.35 4/1/2015 PARKS DIVISION FACEBOOK DJ3LJ7ENC2 - 1203813 3/31/2015 FACEBOOK DJ3LJ7ENC2 $111.93 4/1/2015 PARKS AND RECREATION FACEBOOK J7J6V7ENU2 - 1201834 3/31/2015 FACEBOOK J7J6V7ENU2 $52.82 4/1/2015 PARKS AND RECREATION FACEBOOK J7J6V7ENU2 - 1201834 3/31/2015 FACEBOOK J7J6V7ENU2 $52.82 4/1/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS138127 3/31/2015 FERGUSON ENTERPRISES 1722 $11.44 4/1/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - WELDING WIRE AND UTLITY KNIVES 3/30/2015 HARBOR FREIGHT TOOLS 448 $149.86 4/1/2015 CORRECTIONS HERITAGE FOOD SERVICE GRO - Purchase 3/30/2015 HERITAGE FOOD SERVICE GRO $17.63 4/1/2015 CORRECTIONS INTOXIMETERS - Purchase 3/31/2015 INTOXIMETERS $149.00 4/1/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71137026 3/31/2015 JOHN DEERE LANDSCAPES47 $20.36 4/1/2015 CORRECTIONS LOWES #00424 - Purchase 3/31/2015 LOWES #00424 $36.42 4/1/2015 SOLID WASTE LOWES #00424 - Purchase 3/31/2015 LOWES #00424 $130.55 4/1/2015 ROADS 704-LOWES #00424 -PARTS FOR SPRINKLER REPAIR 3/31/2015 LOWES #00424 $7.68 4/1/2015 CORRECTIONS LOWES #00424 - Purchase 3/31/2015 LOWES #00424 $9.74 4/1/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07907 3/31/2015 LOWES #00424 $146.46 4/1/2015 TOURISM MINUTEMAN PRESS - 16298 3/31/2015 MINUTEMAN PRESS $87.93 4/1/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 3/31/2015 MYOFFICEPRODUCTS.COM $342.00 4/1/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 3/31/2015 PAT'S PIZZERIA OF SALISB $95.97 4/1/2015 PARKS DIVISION PAYPAL CHRISPARYPA - PICTURE OF O.C. 3/31/2015 PAYPAL CHRISPARYPA $255.00 4/1/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B22160 3/30/2015 ROMMEL'S ACE HOME CENTER $59.30 4/1/2015 ROADS 704-ROMMEL'S ACE HOME CENTER -SPRAY FOAM 3/30/2015 ROMMEL'S ACE HOME CENTER $48.50 4/1/2015 PARKS AND RECREATION RUBBER STAMP CHAMP - 766482 3/31/2015 RUBBER STAMP CHAMP $172.21 4/1/2015 AIRPORT SALISBURY AUTOMOTIVE - FLOOR DRY, SOCKETS 3/31/2015 SALISBURY AUTOMOTIVE $44.32 4/1/2015 ROADS 550-SALISBURY AUTOMOTIVE - ROUGH SERVICE BULBS 3/31/2015 SALISBURY AUTOMOTIVE $4.74 4/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 028356 3/31/2015 SALISBURY AUTOMOTIVE $5.16 4/1/2015 ROADS 570-SALISBURY AUTOMOTIVE - TIRE PATCHES, FILTER, BULBS, BELTS 3/31/2015 SALISBURY AUTOMOTIVE $124.68 4/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 028054 3/31/2015 SALISBURY AUTOMOTIVE $7.88 4/1/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 4163-8 3/30/2015 SHERWIN WILLIAMS #3690 $75.70 4/1/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 455430F 3/31/2015 SHERWOOD FORD LIN MERCUR $10.56 4/1/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 455428F 3/31/2015 SHERWOOD FORD LIN MERCUR $406.90 4/1/2015 PARKS DIVISION SHORE DISTRIBUTORS INC -S100218914.001 3/30/2015 SHORE DISTRIBUTORS INC $66.03 4/1/2015 PARKS DIVISION SQ CAROL HOLLAND - SOFTBALLS/COED 3/31/2015 SQ CAROL HOLLAND $450.00 4/1/2015 PARKS AND RECREATION STAPLES - 7134224416 3/31/2015 STAPLES $25.22 4/1/2015 ROADS 555-STAPLES DIRECT -OFFICE SUPPLIES 3/31/2015 STAPLES DIRECT $75.07 4/1/2015 CORRECTIONS SUBWAY 00115865 - Purchase 3/30/2015 SUBWAY 00115865 $9.22 4/1/2015 PARKS DIVISION THE HOME DEPOT 2561 -5011541 3/30/2015 THE HOME DEPOT 2561 $9.98 4/1/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 3/30/2015 TRACTOR SUPPLY #763 $5.99 4/1/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 3/30/2015 UNITED ELECTRIC SALISBUR $2.65 4/1/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 3/31/2015 WALGREENS #12130 $264.54 4/1/2015 YOUTH & CIVIC CENTER WASHINGTON PROFESSIONA - SI165662 3/31/2015 WASHINGTON PROFESSIONA $1,420.00 4/1/2015 PARKS AND RECREATION Amazon.com - 110-6167138-2846620 4/1/2015 Amazon.com $60.95 4/2/2015 EMERGENCY SERVICES ATHLETES AND ENTERTAINERS - Purchase 4/1/2015 ATHLETES AND ENTERTAINERS $140.25 4/2/2015 TOURISM BUFFALO WILD WINGS #3673 -FRUITLAND BASEBALL MTNG/033115 3/31/2015 BUFFALO WILD WINGS #3673 $39.90 4/2/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 4/1/2015 BURNETT WHITE TIRE & AUT $344.50 4/2/2015 LIQUOR/LICENSE BOARD CAROUSEL RESORT HOTEL & C - Purchase 4/1/2015 CAROUSEL RESORT HOTEL & C $76.25 4/2/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 177615-03 4/1/2015 E D SUPPLY COMPANY INC $264.48 4/2/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 4/1/2015 EASTERN SHORE COFFEE & WA $35.99 4/2/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 4/1/2015 FASTENAL COMPANY01 $36.24 4/2/2015 PARKS DIVISION FLEETPRIDE 91 - 67623001 3/31/2015 FLEETPRIDE 91 $33.62 4/2/2015 PARKS DIVISION IN HOY EN DELAWARE - ADV / 040115 4/1/2015 IN HOY EN DELAWARE $460.00 4/2/2015 SOLID WASTE IVY GRAPHICS - Purchase 4/1/2015 IVY GRAPHICS $1,039.50 4/2/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/1/2015 J.G. PARKS & SON $23.74 4/2/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/1/2015 J.G. PARKS & SON $444.00 4/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71144661 4/1/2015 JOHN DEERE LANDSCAPES47 $48.12 4/2/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07962 4/1/2015 LOWES #00424 $4.24 4/2/2015 EXECUTIVE/ADMINISTRATION NCPJ - Purchase 4/1/2015 NCPJ $450.00 4/2/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 3/31/2015 OFFICE DEPOT #5910 $4.04 4/2/2015 AIRPORT PASCO OF SALISBURY - BOOM AX BATTERY 3/31/2015 PASCO OF SALISBURY $287.85 4/2/2015 EMERGENCY SERVICES PASCO OF SALISBURY - Purchase 3/31/2015 PASCO OF SALISBURY $84.95 4/2/2015 RECREATION PAYPAL SUMO NATION - 4211054832930188 4/1/2015 PAYPAL SUMO NATION $288.88 4/2/2015 ROADS 570-PRICE BUICK GMC - TAIL LIGHT ASS. 3/31/2015 PRICE BUICK GMC $66.23 4/2/2015 ROADS 570-RC HOLLOWAY CO. - FUEL CAP 4/1/2015 RC HOLLOWAY CO. $6.65 4/2/2015 ROADS 570-RC HOLLOWAY CO. - BRAKE PADS 4/1/2015 RC HOLLOWAY CO. $27.81 4/2/2015 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 4/1/2015 REW MATERIALS SALISBURY $43.00 4/2/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B22622 3/31/2015 ROMMEL'S ACE HOME CENTER $18.98 4/2/2015 AIRPORT ROMMEL'S ACE HOME CENTER - OLD TERM WATER LEAK 3/31/2015 ROMMEL'S ACE HOME CENTER $13.02 4/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - OTHER DEPARTMENTS 4/1/2015 SALISBURY AUTOMOTIVE $10.00 4/2/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 4209-9 3/31/2015 SHERWIN WILLIAMS #3690 $37.85 4/2/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100219211.001 3/31/2015 SHORE DISTRIBUTORS INC $6.71 4/2/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 4/1/2015 STAPLES $41.95 4/2/2015 STATES ATTORNEY STAPLES - Purchase 4/1/2015 STAPLES $59.99 4/2/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 4/1/2015 TESSCO TECHNOLOGIES $161.00 4/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4024210 3/31/2015 THE HOME DEPOT 2561 $9.21 4/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4024211 3/31/2015 THE HOME DEPOT 2561 $3.16 4/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4024212 3/31/2015 THE HOME DEPOT 2561 $43.99 4/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4113286 3/31/2015 THE HOME DEPOT 2561 $16.37 4/2/2015 PARKS DIVISION THE TURF TRADE - 32047 4/1/2015 THE TURF TRADE $490.00 4/2/2015 PARKS AND RECREATION THE WEBSTAURANT STORE - 13137079 4/1/2015 THE WEBSTAURANT STORE $175.30 4/2/2015 PARKS AND RECREATION THE WEBSTAURANT STORE - 13137079 4/1/2015 THE WEBSTAURANT STORE $175.30 4/2/2015 PARKS AND RECREATION THE WEBSTAURANT STORE - 13137079 4/1/2015 THE WEBSTAURANT STORE $175.30 4/2/2015 CORRECTIONS TOTALHOMEMEDICAL.COM - Purchase 4/1/2015 TOTALHOMEMEDICAL.COM $341.70 4/2/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 4/1/2015 TRUCK TECH IND, INC $284.79 4/2/2015 PARKS DIVISION VZWRLSS IVR VB - PARKS/9742441087 4/1/2015 VZWRLSS IVR VB $264.32 4/2/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 4/1/2015 VZWRLSS IVR VB $440.03 4/2/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 4/1/2015 WAL-MART #1890 $30.60 4/2/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/2/2015 ALBAN TRACTOR CO INC-02 $190.39 4/3/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/2/2015 ALBAN TRACTOR CO INC-02 $12.66 4/3/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 4/2/2015 BURNETT WHITE TIRE & AUT $492.99 4/3/2015 PARKS DIVISION DELAWARE TIRE CENTER - 399471 4/2/2015 DELAWARE TIRE CENTER $43.00 4/3/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 4/3/2015 DMI DELL K-12/GOVT $869.51 4/3/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 4/3/2015 DMI DELL K-12/GOVT $129.49 4/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 4/2/2015 E D SUPPLY COMPANY INC $8.28 4/3/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS71167 4/2/2015 FASTENAL COMPANY01 $14.31 4/3/2015 ROADS 706M-GARDNER SIGN INC - DECALS 4/2/2015 GARDNER SIGN INC $520.00 4/3/2015 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 4/1/2015 GHA TECHNOLOGIES, INC. $539.44 4/3/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 CABLE TIES 4/1/2015 HARBOR FREIGHT TOOLS 448 $19.32 4/3/2015 PARKS AND RECREATION HOOBER INC - T492542 4/2/2015 HOOBER INC $186.85 4/3/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 -71159319 4/2/2015 JOHN DEERE LANDSCAPES47 $48.12 4/3/2015 ELECTIONS KNIGHTON GARAGE - Purchase 4/1/2015 KNIGHTON GARAGE $7.00 4/3/2015 PLANNING & ZONING KO KO FOOD MART - Purchase 4/2/2015 KO KO FOOD MART $10.07 4/3/2015 SOLID WASTE LOWES #00424 - Purchase 4/2/2015 LOWES #00424 $59.03 4/3/2015 PARKS DIVISION LOWES #00424 - 08537 4/2/2015 LOWES #00424 $25.96 4/3/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07318 4/2/2015 LOWES #00424 $49.96 4/3/2015 ROADS 570-LOWES #00424 - CHAIN 4/2/2015 LOWES #00424 $15.70 4/3/2015 PARKS DIVISION LOWES #00424 - 07371 4/2/2015 LOWES #00424 $18.88 4/3/2015 EXECUTIVE/ADMINISTRATION LUCKYS LAST CHANCE GEN - Purchase 4/1/2015 LUCKYS LAST CHANCE GEN $40.56 4/3/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 4/1/2015 NOAH HILLMAN GARAGE $8.00 4/3/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 70561480 4/2/2015 OVERNIGHTPRINTS $34.83 4/3/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 37417023 4/2/2015 OVERNIGHTPRINTS $158.03 4/3/2015 PARKS AND RECREATION PAYPAL INDIANATICK -3197/SINGLE ROLL TKTS 4/2/2015 PAYPAL INDIANATICK $38.01 4/3/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 4/2/2015 RC HOLLOWAY CO. ($69.00) 4/3/2015 ROADS 550-RC HOLLOWAY CO. -PAINT 4/2/2015 RC HOLLOWAY CO. $51.96 4/3/2015 TOURISM RED SUN CUSTOM APPAREL - 2015-7983P 4/1/2015 RED SUN CUSTOM APPAREL $833.00 4/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 029054 4/2/2015 SALISBURY AUTOMOTIVE $46.16 4/3/2015 PARKS DIVISION SHORE DISTRIBUTORS INC -S100219987.001 4/1/2015 SHORE DISTRIBUTORS INC $89.16 4/3/2015 FINANCE STAPLES - Purchase 4/2/2015 STAPLES $5.59 4/3/2015 EXECUTIVE/ADMINISTRATION THE DAILY TIMES - Purchase 4/2/2015 THE DAILY TIMES $145.12 4/3/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - 106949001/ANNUAL CNF/AW & KT 3/31/2015 THE MARYLAND RECREATION A $220.00 4/3/2015 RECREATION THE MARYLAND RECREATION A - MRPA CNF DUES/KITZROW 3/31/2015 THE MARYLAND RECREATION A $195.00 4/3/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - ANNUAL MEMBERSHIP/A.WISK 3/31/2015 THE MARYLAND RECREATION A $75.00 4/3/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 4/1/2015 THORO-GOODS CONCRETE CO $340.50 4/3/2015 PARKS DIVISION TIERRANET - 6396438 4/2/2015 TIERRANET $29.98 4/3/2015 ROADS 753-TRI SUPPLY & EQUIPMENT - STAKES 4/2/2015 TRI SUPPLY & EQUIPMENT $168.75 4/3/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 4/2/2015 VZWRLSS IVR VB $50.74 4/3/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3204804 4/2/2015 1000BULBS.COM $142.76 4/6/2015 SOLID WASTE AIRLINE HYDRAULICS CORP - Purchase 4/2/2015 AIRLINE HYDRAULICS CORP $337.57 4/6/2015 YOUTH & CIVIC CENTER Amazon.com - 111-7117474-7664227 4/3/2015 Amazon.com $88.10 4/6/2015 PLANNING & ZONING AMERICAN AI 0010611427093 - Purchase 4/2/2015 AMERICAN AI 0010611427093 $75.00 4/6/2015 PLANNING & ZONING AMERICAN AI 0012300755313 - Purchase 4/2/2015 AMERICAN AI 0012300755313 $5.60 4/6/2015 PLANNING & ZONING AMERICAN AI 0012300755316 - Purchase 4/2/2015 AMERICAN AI 0012300755316 $360.60 4/6/2015 EMERGENCY SERVICES BACKYARD STORAGE - Purchase 4/5/2015 BACKYARD STORAGE $95.00 4/6/2015 CORRECTIONS BAYRUNNER SHUTTLE - Purchase 4/2/2015 BAYRUNNER SHUTTLE $69.00 4/6/2015 PLANNING & ZONING CHICK-FIL-A #02193 - Purchase 4/2/2015 CHICK-FIL-A #02193 $9.38 4/6/2015 TOURISM DOLRTREE 3589 00035899 - PARKING SUPPLIES 4/2/2015 DOLRTREE 3589 00035899 $4.00 4/6/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 4/3/2015 EASTERN SHORE COFFEE & WA $38.75 4/6/2015 STATES ATTORNEY FAMILY DOLLAR #5144 - Purchase 4/4/2015 FAMILY DOLLAR #5144 $18.29 4/6/2015 ROADS 708-J.G. PARKS & SON - FILTERS FOR FERRIES 4/3/2015 J.G. PARKS & SON $126.24 4/6/2015 STATES ATTORNEY KMART 3237 - Purchase 4/2/2015 KMART 3237 $23.97 4/6/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 4/3/2015 LEXISNEXIS RISK DAT $209.37 4/6/2015 SOLID WASTE LONG LIFE TREATED WOOD - Purchase 3/31/2015 LONG LIFE TREATED WOOD $312.00 4/6/2015 ELECTIONS MILLS STORAGE - Purchase 4/3/2015 MILLS STORAGE $298.00 4/6/2015 ROADS 536-MR. NATURAL BOTTLED W - WATERR 4/4/2015 MR. NATURAL BOTTLED W $53.00 4/6/2015 EMERGENCY SERVICES OFFICE DEPOT #1170 - Purchase 4/2/2015 OFFICE DEPOT #1170 $22.79 4/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 4/3/2015 OFFICE DEPOT #5910 $3.67 4/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 4/2/2015 OFFICE DEPOT #5910 $45.98 4/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Credit 4/2/2015 OFFICE DEPOT #5910 ($3.67) 4/6/2015 CIRCUIT COURT STAPLES - Purchase 4/3/2015 STAPLES $50.98 4/6/2015 CIRCUIT COURT STAPLES - Purchase 4/3/2015 STAPLES $11.99 4/6/2015 CIRCUIT COURT STAPLES - Purchase 4/3/2015 STAPLES $339.02 4/6/2015 CIRCUIT COURT STAPLES - Purchase 4/3/2015 STAPLES $140.32 4/6/2015 ROADS 520-STAPLES 00104117 - BATTERY BACKUP 4/2/2015 STAPLES 00104117 $63.59 4/6/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Portable Drive and divider inserts for IA 4/2/2015 STAPLES 00104117 $84.97 4/6/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 4/2/2015 STAPLES 00104117 $211.99 4/6/2015 SOLID WASTE STEEL SERVICES INC - Purchase 4/1/2015 STEEL SERVICES INC $310.36 4/6/2015 PARKS DIVISION THE GREENE TURTLE - CAPTAINS MTNG/040215 4/3/2015 THE GREENE TURTLE $248.30 4/6/2015 PARKS DIVISION THE GREENE TURTLE - CAPTAINS MTNG/040215 4/3/2015 THE GREENE TURTLE $248.30 4/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 2024347 4/2/2015 THE HOME DEPOT 2561 $266.54 4/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 2024347 4/2/2015 THE HOME DEPOT 2561 $266.54 4/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 1591148 4/3/2015 THE HOME DEPOT 2561 $25.97 4/6/2015 PARKS AND RECREATION THE WEBSTAURANT STORE - D180109 4/3/2015 THE WEBSTAURANT STORE $354.76 4/6/2015 RECREATION WAL-MART #2931 - 08711 4/3/2015 WAL-MART #2931 $13.75 4/6/2015 YOUTH & CIVIC CENTER Amazon.com - Credit 111-7117474-7664227 4/7/2015 Amazon.com ($72.69) 4/7/2015 ROADS 710-Amazon.com -HARD HAT 4/6/2015 Amazon.com $16.18 4/7/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP -6147730 4/6/2015 BSN SPORT SUPPLY GROUP $296.31 4/7/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP -6147730 4/6/2015 BSN SPORT SUPPLY GROUP $296.31 4/7/2015 RECREATION COURTYARD BY MARRIOTT-PHI - TORNY PHIL/0402-040515 4/5/2015 COURTYARD BY MARRIOTT-PHI $498.96 4/7/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 177816-02 4/6/2015 E D SUPPLY COMPANY INC $123.00 4/7/2015 HUMAN RESOURCES FORMS FULFILLMENT CHECK C - Purchase 4/6/2015 FORMS FULFILLMENT CHECK C $112.30 4/7/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 4/7/2015 GAN DAILY TIMES $19.50 4/7/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 4/7/2015 GAN DAILY TIMES $16.00 4/7/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 4/7/2015 GAN DAILY TIMES $10.00 4/7/2015 LOCAL MANAGEMENT BOARD HANCOCK FABRICS 1696 - Purchase 4/6/2015 HANCOCK FABRICS 1696 $26.40 4/7/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - 16736 4/6/2015 IN MOBILE MECHANICAL SER $250.47 4/7/2015 ROADS 570-J.G. PARKS & SON - REPAIRS #216 4/6/2015 J.G. PARKS & SON $852.37 4/7/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71198943 4/6/2015 JOHN DEERE LANDSCAPES47 $48.12 4/7/2015 CORRECTIONS LOWES #00424 - Purchase 4/6/2015 LOWES #00424 $11.82 4/7/2015 PARKS DIVISION LOWES #00424 - 24381 4/6/2015 LOWES #00424 $99.88 4/7/2015 CORRECTIONS LOWES #00424 - Purchase 4/6/2015 LOWES #00424 $10.98 4/7/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 4/6/2015 LOWES #00424 $10.40 4/7/2015 PARKS AND RECREATION MINUTEMAN PRESS - 16367 4/6/2015 MINUTEMAN PRESS $150.00 4/7/2015 PARKS DIVISION PRIORITY RESEARCH - JR GIRLS SOFTBALL 4/6/2015 PRIORITY RESEARCH $127.20 4/7/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/6/2015 RC HOLLOWAY CO. $17.83 4/7/2015 ROADS 570-RC HOLLOWAY CO. - FRONT HUB 4/6/2015 RC HOLLOWAY CO. $142.32 4/7/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS , STOCK 4/6/2015 SALISBURY AUTOMOTIVE $96.43 4/7/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 4368-3 4/6/2015 SHERWIN WILLIAMS #3690 $107.40 4/7/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 4351-9 4/6/2015 SHERWIN WILLIAMS #3690 $48.30 4/7/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 4361-8 4/6/2015 SHERWIN WILLIAMS #3690 $25.20 4/7/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 4/6/2015 SHERWIN WILLIAMS #5938 $392.51 4/7/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 456320F 4/6/2015 SHERWOOD CHRYSLER JEEP $37.66 4/7/2015 CIRCUIT COURT TELEWIRE INC - Purchase 4/6/2015 TELEWIRE INC $26.70 4/7/2015 TOURISM ULINE SHIP SUPPLIES -70566039 4/7/2015 ULINE SHIP SUPPLIES $476.15 4/7/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 4/6/2015 VERIZON ONETIMEPAYMENT $55.85 4/7/2015 PARKS DIVISION AIRGASS NORTH - 9926183195 4/7/2015 AIRGASS NORTH $210.09 4/8/2015 ROADS 708-AMAZON MKTPLACE PMTS - CHEST WADERS 4/7/2015 AMAZON MKTPLACE PMTS $82.98 4/8/2015 ROADS 710-Amazon.com - LITTER CREW BAGS 4/7/2015 Amazon.com $170.90 4/8/2015 ROADS 710-Amazon.com - Credit 4/7/2015 Amazon.com ($9.65) 4/8/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P97014 4/7/2015 ATLANTIC TRACTOR $63.42 4/8/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P97016 4/7/2015 ATLANTIC TRACTOR $99.27 4/8/2015 PARKS DIVISION BARR INTERNATIONAL - 1-1193780 4/6/2015 BARR INTERNATIONAL $450.30 4/8/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP - 6180551 4/7/2015 BSN SPORT SUPPLY GROUP $113.67 4/8/2015 PARKS AND RECREATION BURKE EQUIPMENT -SC122520 4/7/2015 BURKE EQUIPMENT $78.04 4/8/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 4/8/2015 COMCAST OF SALISBURY $47.72 4/8/2015 IT COMCAST OF SALISBURY - Purchase 4/8/2015 COMCAST OF SALISBURY $467.22 4/8/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 4/6/2015 DOLLAR-GENERAL #4472 $6.00 4/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Credit 178076-00 4/7/2015 E D SUPPLY COMPANY INC ($97.20) 4/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178072-00 4/7/2015 E D SUPPLY COMPANY INC $97.20 4/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178077-00 4/7/2015 E D SUPPLY COMPANY INC $359.82 4/8/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 4/7/2015 E D SUPPLY COMPANY INC $26.20 4/8/2015 TOURISM FEATHER FLAG NATION - 3137/FEATHER FLAGS 4/7/2015 FEATHER FLAG NATION $456.59 4/8/2015 CIRCUIT COURT HARBRO CHURCH ARTS, INC. - Purchase 4/6/2015 HARBRO CHURCH ARTS, INC. $185.00 4/8/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 407288 4/7/2015 HOLT PAPER & CHEMICAL CO. $222.75 4/8/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 407288 4/7/2015 HOLT PAPER & CHEMICAL CO. $222.75 4/8/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 4/7/2015 HOLT PAPER & CHEMICAL CO. $711.66 4/8/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 4/7/2015 HOLT PAPER & CHEMICAL CO. $711.66 4/8/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/7/2015 J.G. PARKS & SON $186.62 4/8/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/7/2015 J.G. PARKS & SON $74.42 4/8/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES774 - 71213480 4/7/2015 JOHN DEERE LANDSCAPES774 $135.84 4/8/2015 CORRECTIONS LOWES #00424 - Purchase 4/7/2015 LOWES #00424 $21.12 4/8/2015 FINANCE PAPCO - Purchase 4/6/2015 PAPCO $136.00 4/8/2015 CORRECTIONS PAPER PEOPLE (THE) - Purchase 4/7/2015 PAPER PEOPLE (THE) $180.01 4/8/2015 ROADS 570-PASCO OF SALISBURY - STARTER 4/6/2015 PASCO OF SALISBURY $355.63 4/8/2015 PARKS DIVISION RC HOLLOWAY CO. - 257817 4/7/2015 RC HOLLOWAY CO. $11.18 4/8/2015 ROADS 570-RC HOLLOWAY CO. -IDLER ARM 4/7/2015 RC HOLLOWAY CO. $18.36 4/8/2015 PARKS DIVISION RENT EQUIP PARTIES ETC - 1-414596-04 4/7/2015 RENT EQUIP PARTIES ETC $108.00 4/8/2015 YOUTH & CIVIC CENTER REXEL3160 - S110422477 4/7/2015 REXEL3160 $253.10 4/8/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -B25864 4/6/2015 ROMMEL'S ACE HOME CENTER $109.21 4/8/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -B25625 4/6/2015 ROMMEL'S ACE HOME CENTER $2.29 4/8/2015 ROADS 570-SALISBURY AUTOMOTIVE - BRAKE CALIPIER LINE 4/7/2015 SALISBURY AUTOMOTIVE $34.51 4/8/2015 AIRPORT SHORE SEED LLC - Purchase 4/7/2015 SHORE SEED LLC $148.77 4/8/2015 PARKS AND RECREATION STAPLES - 7134574320 4/7/2015 STAPLES $54.86 4/8/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/7/2015 STAPLES $91.19 4/8/2015 SOLID WASTE STAPLES - Purchase 4/7/2015 STAPLES $5.09 4/8/2015 SOLID WASTE STAPLES - Purchase 4/7/2015 STAPLES $54.53 4/8/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/7/2015 STAPLES $266.73 4/8/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/7/2015 STAPLES $266.73 4/8/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/7/2015 STAPLES $266.73 4/8/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 4/6/2015 STAPLES 00104117 $69.99 4/8/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 4/6/2015 THE HARDWARE STORE LLC $92.00 4/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8011763 4/6/2015 THE HOME DEPOT 2561 $124.88 4/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8011763 4/6/2015 THE HOME DEPOT 2561 $124.88 4/8/2015 SOLID WASTE THE HOME DEPOT 2561 - Purchase 4/6/2015 THE HOME DEPOT 2561 $29.97 4/8/2015 PARKS AND RECREATION THE R D GRIER & SONS CO - 1293455-01 4/7/2015 THE R D GRIER & SONS CO $135.47 4/8/2015 TOURISM UNIFORMS UNLIMITED INC. - 11990 4/7/2015 UNIFORMS UNLIMITED INC. $202.50 4/8/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 4/7/2015 UNITED REFRIG BR #16 $86.74 4/8/2015 LIQUOR/LICENSE BOARD USPS 23811808028608735 - Purchase 4/7/2015 USPS 23811808028608735 $49.00 4/8/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 4/7/2015 WALGREENS #12130 $1.99 4/8/2015 RECREATION WM SUPERCENTER #2931 - 07123 4/7/2015 WM SUPERCENTER #2931 $99.68 4/8/2015 RECREATION WM SUPERCENTER #2931 - 07123 4/7/2015 WM SUPERCENTER #2931 $99.68 4/8/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S021636850.001 4/8/2015 78 - SALISBURY - CAPTRI $198.30 4/9/2015 SOLID WASTE BARR INTERNATIONAL - Purchase 4/7/2015 BARR INTERNATIONAL $155.48 4/9/2015 CORRECTIONS COPIER/PRINTER REJUVENATO - Purchase 4/7/2015 COPIER/PRINTER REJUVENATO $85.00 4/9/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 4/8/2015 E D SUPPLY COMPANY INC $48.00 4/9/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS71286 4/8/2015 FASTENAL COMPANY01 $55.56 4/9/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 4/8/2015 GIANT 0351 $14.83 4/9/2015 LOCAL MANAGEMENT BOARD INTERNATIONAL TRANSACTION - Purchase 4/9/2015 INTERNATIONAL TRANSACTION $0.01 4/9/2015 LOCAL MANAGEMENT BOARD INTERNATIONAL TRANSACTION - Purchase 4/9/2015 INTERNATIONAL TRANSACTION $0.02 4/9/2015 PARKS AND RECREATION LIFEWAY CUSTOMER SERVICE -7446843 4/8/2015 LIFEWAY CUSTOMER SERVICE $30.21 4/9/2015 LOCAL MANAGEMENT BOARD LIVECAREER MYPERFRESUME - Purchase 4/8/2015 LIVECAREER MYPERFRESUME $1.00 4/9/2015 LOCAL MANAGEMENT BOARD LIVECAREER MYPERFRESUME - Purchase 4/8/2015 LIVECAREER MYPERFRESUME $1.95 4/9/2015 GENERAL SERVICES LOWES #00424 - Purchase 4/8/2015 LOWES #00424 $6.88 4/9/2015 SOLID WASTE LOWES #00424 - Credit 4/8/2015 LOWES #00424 ($13.05) 4/9/2015 PARKS DIVISION LOWES #00424 - Credit 34149 4/8/2015 LOWES #00424 ($25.96) 4/9/2015 PLANNING & ZONING MCDONALD'S F2991 - Purchase 4/8/2015 MCDONALD'S F2991 $11.31 4/9/2015 SOLID WASTE P & M HYDRAULICS INC - Purchase 4/8/2015 P & M HYDRAULICS INC $540.00 4/9/2015 ELECTIONS PARTY CITY - Purchase 4/7/2015 PARTY CITY $2.12 4/9/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 4/7/2015 PAT'S PIZZERIA OF SALISB $37.98 4/9/2015 AIRPORT PAYPAL MARYLANDAIR - Purchase 4/8/2015 PAYPAL MARYLANDAIR $100.00 4/9/2015 PARKS DIVISION PENINSULA WATER CONDITIO - 50161 4/8/2015 PENINSULA WATER CONDITIO $90.00 4/9/2015 ROADS 570-RATHELL FARM EQUIPMENT -GEAR SHIFT CABLE 4/7/2015 RATHELL FARM EQUIPMENT $239.16 4/9/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/8/2015 RC HOLLOWAY CO. $72.12 4/9/2015 ROADS 120P-RC HOLLOWAY CO. - FILTERS/BATTERIES 4/8/2015 RC HOLLOWAY CO. $289.18 4/9/2015 ROADS 550-RC HOLLOWAY CO. - PAINT 4/8/2015 RC HOLLOWAY CO. $51.95 4/9/2015 PARKS DIVISION RC HOLLOWAY CO. - 258041 4/8/2015 RC HOLLOWAY CO. $24.85 4/9/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 4/8/2015 SALISBURY AREA CHAMBER OF $20.00 4/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 030562 4/8/2015 SALISBURY AUTOMOTIVE $14.08 4/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 030564 4/8/2015 SALISBURY AUTOMOTIVE $27.26 4/9/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 4/8/2015 SALISBURY DOOR HARDWARE $195.00 4/9/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP -456990F 4/8/2015 SHERWOOD CHRYSLER JEEP $33.00 4/9/2015 SOLID WASTE STAPLES - Purchase 4/8/2015 STAPLES $13.95 4/9/2015 ELECTIONS STAPLES 00104117 - Purchase 4/7/2015 STAPLES 00104117 $21.27 4/9/2015 ROADS 555-STAPLES DIRECT -COPIER PAPER 4/8/2015 STAPLES DIRECT $83.96 4/9/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 4/8/2015 TELTRONIC (SALISBURY) $70.00 4/9/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 4/8/2015 TRACTOR SUPPLY #763 $109.97 4/9/2015 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 4/9/2015 ULINE SHIP SUPPLIES $178.51 4/9/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46158119-00 4/8/2015 UNITED REFRIG BR #16 $244.00 4/9/2015 TOURISM VZWRLSS IVR VB - 9742467878 4/8/2015 VZWRLSS IVR VB $299.62 4/9/2015 PLANNING & ZONING WAWA 563 00005637 - Purchase 4/8/2015 WAWA 563 00005637 $25.00 4/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/9/2015 ALBAN TRACTOR CO INC-02 $340.66 4/10/2015 PLANNING & ZONING APA-MEMBERSHIP ONLINE - Purchase 4/9/2015 APA-MEMBERSHIP ONLINE $407.00 4/10/2015 ROADS 570-AWDIRECT 1020575116 - TOOL BOXES FOR #79 4/9/2015 AWDIRECT 1020575116 $651.99 4/10/2015 YOUTH & CIVIC CENTER CABLEORGANIZER.COM - 721419 4/8/2015 CABLEORGANIZER.COM $369.16 4/10/2015 ROADS 708U-CARTERS ELECTRICAL SERVIC - ELECTRICAL REPAIRS 4/8/2015 CARTERS ELECTRICAL SERVIC $245.00 4/10/2015 AIRPORT CLARK & SONS INC HLW MT - Purchase 4/9/2015 CLARK & SONS INC HLW MT $125.00 4/10/2015 AIRPORT COMCAST OF SALISBURY - Purchase 4/10/2015 COMCAST OF SALISBURY $162.99 4/10/2015 AIRPORT COMCAST OF SALISBURY - Purchase 4/10/2015 COMCAST OF SALISBURY $77.49 4/10/2015 AIRPORT DELMARVA TIME & CONTROL - Purchase 4/9/2015 DELMARVA TIME & CONTROL $101.00 4/10/2015 PARKS DIVISION DOVER POOLS - SALISBURY - 253364 4/8/2015 DOVER POOLS - SALISBURY $8.46 4/10/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 4/9/2015 E D SUPPLY COMPANY INC $37.30 4/10/2015 AIRPORT E D SUPPLY COMPANY INC - Purchase 4/9/2015 E D SUPPLY COMPANY INC $4.70 4/10/2015 LOCAL MANAGEMENT BOARD FOOD LION #1268 - Purchase 4/9/2015 FOOD LION #1268 $46.20 4/10/2015 CORRECTIONS GAL UNIFORM&EQUIPMENT - Credit 4/9/2015 GAL UNIFORM&EQUIPMENT ($5.04) 4/10/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/9/2015 J.G. PARKS & SON $336.18 4/10/2015 LIQUOR/LICENSE BOARD JIFFY LUBE #150 - Purchase 4/9/2015 JIFFY LUBE #150 $62.98 4/10/2015 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 4/8/2015 LEE SUPPLY COMPANY INC $184.22 4/10/2015 PARKS DIVISION OAKWOOD SOD FARM INC - 5471 4/8/2015 OAKWOOD SOD FARM INC $177.50 4/10/2015 AIRPORT PP WATERTESTIN - Purchase 4/9/2015 PP WATERTESTIN $317.30 4/10/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 4/8/2015 RE MICHEL COMPANY INC. $7.88 4/10/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 4/8/2015 RE MICHEL COMPANY INC. $25.80 4/10/2015 AIRPORT REDI-CALL COMMUNICATION - Purchase 4/9/2015 REDI-CALL COMMUNICATION $60.25 4/10/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 4/9/2015 SALISBURY AUTOMOTIVE $35.68 4/10/2015 ROADS 570-SHERWOOD CHRYSLER JEEP - BRAKE PEDAL PAD 4/9/2015 SHERWOOD CHRYSLER JEEP $20.03 4/10/2015 EMERGENCY SERVICES SHI CORP - Purchase 4/9/2015 SHI CORP $562.37 4/10/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100219856.001 4/8/2015 SHORE DISTRIBUTORS INC $286.20 4/10/2015 SOLID WASTE STAPLES - Purchase 4/9/2015 STAPLES $124.04 4/10/2015 SOLID WASTE STAPLES - Purchase 4/9/2015 STAPLES $14.89 4/10/2015 YOUTH & CIVIC CENTER STAPLES - 13344-1565-000001 4/9/2015 STAPLES $279.12 4/10/2015 AIRPORT STAPLES - Purchase 4/9/2015 STAPLES $8.80 4/10/2015 AIRPORT STAPLES - Purchase 4/9/2015 STAPLES $71.72 4/10/2015 STATES ATTORNEY STAPLES - Purchase 4/9/2015 STAPLES $175.43 4/10/2015 TOURISM STAPLES 00104117 - 10198 4/8/2015 STAPLES 00104117 $264.47 4/10/2015 TOURISM STAPLES 00104117 - 10198 4/8/2015 STAPLES 00104117 $264.47 4/10/2015 ELECTIONS STAPLES DIRECT - Purchase 4/9/2015 STAPLES DIRECT $164.84 4/10/2015 PARKS AND RECREATION THE R D GRIER & SONS CO -1294480-0001 4/9/2015 THE R D GRIER & SONS CO $17.02 4/10/2015 GENERAL SERVICES THE R D GRIER & SONS CO - Purchase 4/9/2015 THE R D GRIER & SONS CO $125.00 4/10/2015 PARKS DIVISION THE TURF TRADE -32296 4/9/2015 THE TURF TRADE $208.08 4/10/2015 PARKS DIVISION TRACTOR SUPPLY #763 - 361879 4/9/2015 TRACTOR SUPPLY #763 $59.99 4/10/2015 PARKS DIVISION WEDDINGPAGES INC - ADV/1YEAR 4/9/2015 WEDDINGPAGES INC $1,776.00 4/10/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/10/2015 ALBAN TRACTOR CO INC-02 $60.38 4/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/10/2015 ALBAN TRACTOR CO INC-02 $59.34 4/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/10/2015 ALBAN TRACTOR CO INC-02 $94.63 4/13/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 4/10/2015 AMAZON MKTPLACE PMTS $216.00 4/13/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 4/13/2015 AMAZON MKTPLACE PMTS $138.86 4/13/2015 SOLID WASTE AMERICMARK DIRECT - Purchase 4/9/2015 AMERICMARK DIRECT $490.88 4/13/2015 AIRPORT ATLANTIC EMERGENCY SOLUTI - Purchase 4/10/2015 ATLANTIC EMERGENCY SOLUTI $298.13 4/13/2015 RECREATION BACK STREET GRILL - MTNG 041015/DELM SHRBRDS 4/10/2015 BACK STREET GRILL $57.31 4/13/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO -68185 4/10/2015 COPIER/PRINTER REJUVENATO $139.00 4/13/2015 TOURISM D J SPORTWEAR - MAWA S.REG SANCTIONING FEE 4/12/2015 D J SPORTWEAR $400.00 4/13/2015 PARKS DIVISION DELAWARE TIRE CENTER - 400015 4/10/2015 DELAWARE TIRE CENTER $465.16 4/13/2015 AIRPORT DELAWARE TIRE CENTER - Purchase 4/10/2015 DELAWARE TIRE CENTER $597.15 4/13/2015 PARKS DIVISION DELAWARE TIRE CENTER - 399981 4/10/2015 DELAWARE TIRE CENTER $30.00 4/13/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION - 150409-02 4/10/2015 ELECTRICAL AUTOMATION $230.00 4/13/2015 TOURISM ELITE PROMOTIONS - 35/APPAREL/MAASAP 4/9/2015 ELITE PROMOTIONS $572.00 4/13/2015 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 4/10/2015 ELLIOTT & FRANTZ INC $211.71 4/13/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS71343 4/10/2015 FASTENAL COMPANY01 $13.16 4/13/2015 ROADS 550-FASTENAL COMPANY01 - HARDWARE 4/10/2015 FASTENAL COMPANY01 $200.32 4/13/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS71344 4/10/2015 FASTENAL COMPANY01 $1.49 4/13/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS146819 4/10/2015 FERGUSON ENTERPRISES 1722 $492.53 4/13/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS146994 4/10/2015 FERGUSON ENTERPRISES 1722 $16.70 4/13/2015 PURCHASING FILTRINE MANUFACTURING C - Purchase 4/10/2015 FILTRINE MANUFACTURING C $1,834.00 4/13/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 4/9/2015 FLEETPRIDE 91 $1,378.78 4/13/2015 SOLID WASTE FLEETPRIDE 91 - Credit 4/9/2015 FLEETPRIDE 91 ($1,378.78) 4/13/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 4/9/2015 FLEETPRIDE 91 $1,039.10 4/13/2015 GENERAL SERVICES GENERALMEDI - Purchase 4/10/2015 GENERALMEDI $304.00 4/13/2015 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 4/9/2015 GHA TECHNOLOGIES, INC. $59.70 4/13/2015 TOURISM HAMPTON INN SALISBURY - USSSA/PRIVATEER/RM#324 4/12/2015 HAMPTON INN SALISBURY $77.28 4/13/2015 PARKS DIVISION HANCOCK GATE OPERATOR SYS - 11787 4/12/2015 HANCOCK GATE OPERATOR SYS $742.00 4/13/2015 PARKS DIVISION HANCOCK GATE OPERATOR SYS - 11786 4/12/2015 HANCOCK GATE OPERATOR SYS $376.00 4/13/2015 ROADS 710-HANCOCK GATE OPERATOR SYS - ENTRANCE GATE SERVICE 4/12/2015 HANCOCK GATE OPERATOR SYS $95.00 4/13/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 4/10/2015 HARBOR FREIGHT TOOLS 448 $115.26 4/13/2015 CORRECTIONS HERITAGE FOOD SERVICE GRO - Credit 4/9/2015 HERITAGE FOOD SERVICE GRO ($1.00) 4/13/2015 TOURISM INT ASAP SCREEN PRINTING - 51175 4/9/2015 INT ASAP SCREEN PRINTING $994.35 4/13/2015 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 4/10/2015 JOHN DEERE LANDSCAPES47 $114.18 4/13/2015 ROADS 570-MARYLAND INDUSTRIAL TRUCK - CENTERBOARD AND BRACKET #72 4/9/2015 MARYLAND INDUSTRIAL TRUCK $129.78 4/13/2015 PARKS DIVISION MATHESON-F66 - 10713331-00 4/10/2015 MATHESON-F66 $13.00 4/13/2015 ROADS 708U-NAAGTAG COM -NAME PLATE 4/8/2015 NAAGTAG COM $9.00 4/13/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 4/10/2015 NAPA AUTO AND TRUCK PARTS $9.49 4/13/2015 AIRPORT PACIFIC TELEMANAGEMENT - Purchase 4/9/2015 PACIFIC TELEMANAGEMENT $86.77 4/13/2015 CORRECTIONS PENINSULA PRESSURE SYS - Purchase 4/9/2015 PENINSULA PRESSURE SYS $15.00 4/13/2015 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 4/9/2015 PEPBOYS STORE 551 $16.97 4/13/2015 LOCAL MANAGEMENT BOARD PIZZA CITY - Purchase 4/10/2015 PIZZA CITY $231.00 4/13/2015 ROADS 708U-RC HOLLOWAY CO. - GREASE HOSES FOR UF 4/10/2015 RC HOLLOWAY CO. $92.65 4/13/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 4/10/2015 RE MICHEL COMPANY INC. $421.50 4/13/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 4/10/2015 RE MICHEL COMPANY INC. $20.16 4/13/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 4/10/2015 RE MICHEL COMPANY INC. $11.96 4/13/2015 TOURISM REAL PROPERTY MAINTENANC - S-5799 4/10/2015 REAL PROPERTY MAINTENANC $292.00 4/13/2015 YOUTH & CIVIC CENTER REXEL3160 - S110422477/2ND 4/10/2015 REXEL3160 $253.10 4/13/2015 AIRPORT ROBERTS OXYGEN CO BR 00 - Purchase 4/9/2015 ROBERTS OXYGEN CO BR 00 $37.70 4/13/2015 TOURISM ROBINSONS - 673 4/10/2015 ROBINSONS $80.00 4/13/2015 TOURISM ROBINSONS - 674 4/10/2015 ROBINSONS $80.00 4/13/2015 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 4/10/2015 ROMMEL'S ACE HOME CENTER $42.50 4/13/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -B28286 4/11/2015 ROMMEL'S ACE HOME CENTER $243.95 4/13/2015 TOURISM ROMMEL'S ACE HOME CENTER - B285223 4/11/2015 ROMMEL'S ACE HOME CENTER $9.98 4/13/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 4/10/2015 SALISBURY AUTOMOTIVE $28.20 4/13/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 031409 4/10/2015 SALISBURY AUTOMOTIVE $7.00 4/13/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 031511 4/10/2015 SALISBURY AUTOMOTIVE ($7.50) 4/13/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 031392 4/10/2015 SALISBURY AUTOMOTIVE $49.49 4/13/2015 CORRECTIONS STAPLES - Purchase 4/10/2015 STAPLES $31.20 4/13/2015 STATES ATTORNEY STAPLES - Purchase 4/11/2015 STAPLES $28.61 4/13/2015 PARKS AND RECREATION STAPLES - 7134782555 4/10/2015 STAPLES $5.34 4/13/2015 STATES ATTORNEY STAPLES - Purchase 4/11/2015 STAPLES $10.50 4/13/2015 SOLID WASTE STAPLES - Purchase 4/10/2015 STAPLES $29.78 4/13/2015 AIRPORT STAPLES 00104117 - Purchase 4/9/2015 STAPLES 00104117 $37.99 4/13/2015 AIRPORT STAPLES 00104117 - Credit 4/9/2015 STAPLES 00104117 ($37.99) 4/13/2015 PARKS AND RECREATION STAPLES 00104117 - 10578 4/10/2015 STAPLES 00104117 $164.97 4/13/2015 TOURISM STAPLES 00104117 - 02926 4/10/2015 STAPLES 00104117 $176.47 4/13/2015 PARKS AND RECREATION STAPLES DIRECT - 9722275740/CHAIR/STACIE 4/10/2015 STAPLES DIRECT $143.09 4/13/2015 RECREATION TLF KITTYS FLOWERS INC - CONNELLY 4/8/2015 TLF KITTYS FLOWERS INC $138.95 4/13/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 4/9/2015 UNITED ELECTRIC SALISBUR $6.43 4/13/2015 TOURISM VICTORY TAILGATE - 256441 4/10/2015 VICTORY TAILGATE $198.00 4/13/2015 TOURISM VICTORY TAILGATE - 256441 4/10/2015 VICTORY TAILGATE $198.00 4/13/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 4/10/2015 WALGREENS #12130 $18.83 4/13/2015 SOLID WASTE WM SUPERCENTER #1890 - Purchase 4/10/2015 WM SUPERCENTER #1890 $152.96 4/13/2015 SOLID WASTE WM SUPERCENTER #1890 - Purchase 4/10/2015 WM SUPERCENTER #1890 $152.96 4/13/2015 SOLID WASTE WM SUPERCENTER #1890 - Purchase 4/10/2015 WM SUPERCENTER #1890 $152.96 4/13/2015 TOURISM WM SUPERCENTER #2931 - 03752 4/10/2015 WM SUPERCENTER #2931 $29.94 4/13/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP -96850547 4/13/2015 BSN SPORT SUPPLY GROUP $519.76 4/14/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC122639 4/13/2015 BURKE EQUIPMENT $44.03 4/14/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC122638 4/13/2015 BURKE EQUIPMENT $30.89 4/14/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS148759 4/13/2015 FERGUSON ENTERPRISES 1722 $26.08 4/14/2015 TOURISM HAMPTON INN SALISBURY - MAWA/S.REG/RM#308 4/13/2015 HAMPTON INN SALISBURY $258.64 4/14/2015 TOURISM HAMPTON INN SALISBURY - MAWA/S.REG/RM#308 4/13/2015 HAMPTON INN SALISBURY $258.64 4/14/2015 AIRPORT IN FOGLES ENVIRONMENTAL - Purchase 4/13/2015 IN FOGLES ENVIRONMENTAL $61.22 4/14/2015 ROADS 120P-J.G. PARKS & SON -FILTERS 4/13/2015 J.G. PARKS & SON $144.15 4/14/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -71290455 4/13/2015 JOHN DEERE LANDSCAPES47 $106.09 4/14/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 4/13/2015 JOHNSONS SEED & FEED $420.00 4/14/2015 EXECUTIVE/ADMINISTRATION KMART 3237 - Purchase 4/12/2015 KMART 3237 $14.11 4/14/2015 TOURISM LA QUINTA - MAWA/S.REG/REFS/RM#314 4/12/2015 LA QUINTA $154.56 4/14/2015 TOURISM LA QUINTA -MAWA/S.REG/REFS/RM#318 4/12/2015 LA QUINTA $154.56 4/14/2015 TOURISM LA QUINTA -MAWA/S.REG/REFS/RM#312 4/12/2015 LA QUINTA $154.56 4/14/2015 PARKS DIVISION LOWES #00424 - 07246 4/13/2015 LOWES #00424 $13.48 4/14/2015 ROADS 120P-OLD DOMINION BRUSH CO - BROOMS 4/13/2015 OLD DOMINION BRUSH CO $485.60 4/14/2015 ROADS PAYPAL COUNTYENGMD - Purchase 4/13/2015 PAYPAL COUNTYENGMD $90.00 4/14/2015 SOLID WASTE PUNCH PIZZA 09-MG - Purchase 4/12/2015 PUNCH PIZZA 09-MG $9.92 4/14/2015 PARKS DIVISION RC HOLLOWAY CO. - 258387 4/13/2015 RC HOLLOWAY CO. $25.48 4/14/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 4/13/2015 SALISBURY AUTOMOTIVE $21.99 4/14/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 031773 4/13/2015 SALISBURY AUTOMOTIVE $21.00 4/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 031769 4/13/2015 SALISBURY AUTOMOTIVE $32.09 4/14/2015 AIRPORT SHORE SEED LLC - Purchase 4/13/2015 SHORE SEED LLC $81.12 4/14/2015 CORRECTIONS SIMPLEXGRINNELL - Purchase 4/14/2015 SIMPLEXGRINNELL $923.40 4/14/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE -5406179 4/13/2015 STATE CHEMIC STATE CHE $996.95 4/14/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 4/13/2015 STTC #09 SEAFORD $366.90 4/14/2015 SOLID WASTE USAIRWAYS 0372398769052 - Purchase 4/12/2015 USAIRWAYS 0372398769052 $25.00 4/14/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 4/13/2015 WAL-MART #1890 $47.32 4/14/2015 CORRECTIONS WW GRAINGER - Purchase 4/13/2015 WW GRAINGER $78.47 4/14/2015 CORRECTIONS WW GRAINGER - Purchase 4/13/2015 WW GRAINGER $642.05 4/14/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 4/13/2015 XEROX CORPORATION/RBO $19.97 4/14/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3225756 4/14/2015 1000BULBS.COM $497.47 4/15/2015 PURCHASING ABSOLUTE SECURITY GR - Purchase 4/13/2015 ABSOLUTE SECURITY GR $150.00 4/15/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/14/2015 ALBAN TRACTOR CO INC-02 $100.36 4/15/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 4/14/2015 AMAZON MKTPLACE PMTS $19.99 4/15/2015 PARKS DIVISION APPLIED MSS - 96542863 4/14/2015 APPLIED MSS $183.11 4/15/2015 CORRECTIONS BEST PLUMBING SPECIALTIES - Purchase 4/13/2015 BEST PLUMBING SPECIALTIES $118.34 4/15/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 4/14/2015 CHOPTANK ELECTRIC COOP $310.00 4/15/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 4/15/2015 COMCAST OF SALISBURY $224.90 4/15/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 4/13/2015 CURTIS ENGINE AND EQUIP $282.50 4/15/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 4/13/2015 CURTIS ENGINE AND EQUIP $426.30 4/15/2015 ROADS 708-DELMARVA RIGGING AND SUPP -ROPE 4/13/2015 DELMARVA RIGGING AND SUPP $425.00 4/15/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 4/13/2015 DOLLAR-GENERAL #4472 $8.65 4/15/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 4/13/2015 EMERGENCY VEHICLE SPECIAL $487.87 4/15/2015 PARKS DIVISION GARDNER SIGN INC - 151/HEBRON HEAT U10 4/14/2015 GARDNER SIGN INC $495.00 4/15/2015 CORRECTIONS GRIZZLY INDUSTRIAL PHONE - Purchase 4/14/2015 GRIZZLY INDUSTRIAL PHONE $355.98 4/15/2015 TOURISM HAMPTON INN SALISBURY - USSSA/PRIVATEER/RM#324 4/14/2015 HAMPTON INN SALISBURY ($4.14) 4/15/2015 GENERAL SERVICES LOWES #00424 - Purchase 4/14/2015 LOWES #00424 $10.48 4/15/2015 ROADS 555-LOWES #00424 - PHONE LINE/CORD 4/14/2015 LOWES #00424 $14.96 4/15/2015 RECREATION MARYLAND DNR ONLNE - 31650/PERMIT 4/15/2015 MARYLAND DNR ONLNE $25.00 4/15/2015 AIRPORT MRS AIRFIELD LIGHTS - PAPI, TWY & THRESHOLD LAMPS 4/14/2015 MRS AIRFIELD LIGHTS & SU $833.15 4/15/2015 CORRECTIONS OFFICEWORLDCOM - Purchase 4/14/2015 OFFICEWORLDCOM $800.20 4/15/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 29986736 4/14/2015 OVERNIGHTPRINTS $328.37 4/15/2015 ROADS 555-PAPCO - RUBBER STAMP 4/13/2015 PAPCO $31.80 4/15/2015 LOCAL MANAGEMENT BOARD PAPER PEOPLE (THE) - Purchase 4/14/2015 PAPER PEOPLE (THE) $999.99 4/15/2015 LOCAL MANAGEMENT BOARD PARTY CITY - Purchase 4/13/2015 PARTY CITY $19.95 4/15/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 4/14/2015 PAT'S PIZZERIA OF SALISB $79.97 4/15/2015 CORRECTIONS PENINSULA PATHOLOGY ASSOC - Purchase 4/14/2015 PENINSULA PATHOLOGY ASSOC $77.00 4/15/2015 TOURISM PHILLIPS SIGNS -4946/MARQUEE REPAIR 4/14/2015 PHILLIPS SIGNS $692.54 4/15/2015 YOUTH & CIVIC CENTER POWERHOUSE TOOLS AND SUPP - 161690/CARPET PROTECTION 4/14/2015 POWERHOUSE TOOLS AND SUPP $663.50 4/15/2015 YOUTH & CIVIC CENTER POWERHOUSE TOOLS AND SUPP - 161893/CARPET PROTECTION 4/14/2015 POWERHOUSE TOOLS AND SUPP $330.00 4/15/2015 ROADS 550-RC HOLLOWAY CO. - WIRE 4/14/2015 RC HOLLOWAY CO. $19.50 4/15/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/14/2015 RC HOLLOWAY CO. $9.24 4/15/2015 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 4/14/2015 RJ LOCK AND SECURITY O $47.50 4/15/2015 ROADS 120P-SALISBURY AUTOMOTIVE - STOCK FILTERS, BELTS 4/14/2015 SALISBURY AUTOMOTIVE $100.88 4/15/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 032229 4/14/2015 SALISBURY AUTOMOTIVE $47.81 4/15/2015 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 4/14/2015 SALISBURY AUTOMOTIVE ($13.53) 4/15/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 457878F 4/14/2015 SHERWOOD FORD LIN MERCUR $42.94 4/15/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 457656F 4/14/2015 SHERWOOD FORD LIN MERCUR $7.48 4/15/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100222534.001 4/13/2015 SHORE DISTRIBUTORS INC $106.98 4/15/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100222540.001 4/13/2015 SHORE DISTRIBUTORS INC $39.54 4/15/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100222540.001 4/13/2015 SHORE DISTRIBUTORS INC $39.54 4/15/2015 ROADS 570-SIMPSON TOWING SERVICE -TOW #57 4/13/2015 SIMPSON TOWING SERVICE $185.00 4/15/2015 ROADS 570-SIMPSON TOWING SERVICE -TOW #217 4/13/2015 SIMPSON TOWING SERVICE $255.00 4/15/2015 EXECUTIVE/ADMINISTRATION STAPLES - Credit 4/14/2015 STAPLES ($13.02) 4/15/2015 EXECUTIVE/ADMINISTRATION STAPLES - Credit 4/14/2015 STAPLES ($8.29) 4/15/2015 PARKS AND RECREATION STAPLES - 7134973441 4/14/2015 STAPLES $70.17 4/15/2015 STATES ATTORNEY STAPLES - Purchase 4/14/2015 STAPLES $375.22 4/15/2015 ROADS 555-STAPLES DIRECT - office 4/14/2015 STAPLES DIRECT $60.35 4/15/2015 SOLID WASTE STEEL SERVICES INC - Purchase 4/6/2015 STEEL SERVICES INC $851.52 4/15/2015 HUMAN RESOURCES TCE HRDIRECT/GNEIL - Purchase 4/14/2015 TCE HRDIRECT/GNEIL $69.99 4/15/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 4/14/2015 TESSCO TECHNOLOGIES $420.02 4/15/2015 YOUTH & CIVIC CENTER THE FARMERS & PLA - 1005776 4/14/2015 THE FARMERS & PLA $171.80 4/15/2015 PARKS DIVISION THE GUIDE - AD ID#429601/CHP 4/13/2015 THE GUIDE $231.00 4/15/2015 PARKS DIVISION THE GUIDE - AD ID# 429602/NH 4/13/2015 THE GUIDE $189.00 4/15/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/13/2015 THE HOME DEPOT 2561 $39.97 4/15/2015 TOURISM THE HOME DEPOT 2561 - 1581638 4/13/2015 THE HOME DEPOT 2561 $156.22 4/15/2015 ROADS 555-THE UPS STORE #1791 - POSTAGE 4/14/2015 THE UPS STORE #1791 $40.64 4/15/2015 RECREATION TLF SONYAS FLORAL BOUTIQ - 37528/MRPA AUCTION 4/13/2015 TLF SONYAS FLORAL BOUTIQ $11.00 4/15/2015 GENERAL SERVICES UNIFORMS UNLIMITED INC. - Purchase 4/14/2015 UNIFORMS UNLIMITED INC. $133.92 4/15/2015 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 4/14/2015 UNIFORMS UNLIMITED INC. $328.25 4/15/2015 TOURISM VISTAPR VistaPrint.com - 3FXC6B3A931H4 4/13/2015 VISTAPR VistaPrint.com $35.22 4/15/2015 ROADS 706M-3MStPau TP36068 9262 - SIGNS 4/15/2015 3MStPau TP36068 9262 $113.63 4/16/2015 STATES ATTORNEY 7-ELEVEN 23767 - Purchase 4/14/2015 7-ELEVEN 23767 $5.29 4/16/2015 CORRECTIONS AMAZON.COM - Purchase 4/16/2015 AMAZON.COM $106.18 4/16/2015 PLANNING & ZONING AMERICAN AI 0010282580779 - Purchase 4/14/2015 AMERICAN AI 0010282580779 $25.00 4/16/2015 PARKS DIVISION APPLIED MSS - 96543311 4/15/2015 APPLIED MSS $17.47 4/16/2015 PARKS DIVISION APPLIED MSS - 96543311 4/15/2015 APPLIED MSS $6.79 4/16/2015 TOURISM FEDEX 875990704188 - MAWA/FORMS 4/15/2015 FEDEX 875990704188 $31.25 4/16/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 4/15/2015 FERGUSON ENTERPRISES 1722 $24.79 4/16/2015 PARKS DIVISION FERGUSON ENTERPRISES 1883 - CY033567 4/15/2015 FERGUSON ENTERPRISES 1883 $41.75 4/16/2015 YOUTH & CIVIC CENTER FOOD LION #0800 - SUPPLIES 4/15/2015 FOOD LION #0800 $15.07 4/16/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 -PLIERS 4/14/2015 HARBOR FREIGHT TOOLS 448 $29.96 4/16/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71321354 4/15/2015 JOHN DEERE LANDSCAPES47 $69.00 4/16/2015 TOURISM LA QUINTA - MAWA/REFUND SALES TAX/RM#318 4/12/2015 LA QUINTA ($8.28) 4/16/2015 TOURISM LA QUINTA - MAWA/SALES TAX REFUND/RM#314 4/12/2015 LA QUINTA ($8.28) 4/16/2015 TOURISM LA QUINTA - MAWA/REFUND SALES TAX/RM#312 4/12/2015 LA QUINTA ($8.28) 4/16/2015 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 4/15/2015 MIDWAY RV SALES & SERVIC $255.99 4/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 4/15/2015 MYFAX PROTUS IP SOLN $10.00 4/16/2015 CORRECTIONS PENINSULA SURGICAL GROUP - Purchase 4/14/2015 PENINSULA SURGICAL GROUP $975.00 4/16/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/15/2015 RC HOLLOWAY CO. $58.35 4/16/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 4/15/2015 RC HOLLOWAY CO. ($90.00) 4/16/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 4/14/2015 RE MICHEL COMPANY INC. $13.68 4/16/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 4/15/2015 SALISBURY AUTOMOTIVE $38.55 4/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 032525 4/15/2015 SALISBURY AUTOMOTIVE $53.13 4/16/2015 SOLID WASTE SALISBURY NOLAND CO - Purchase 4/15/2015 SALISBURY NOLAND CO $29.27 4/16/2015 AIRPORT SHERWIN WILLIAMS - OLD TERM REPAIRS 4/15/2015 SHERWIN WILLIAMS #3690 $45.12 4/16/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100223161.001 4/14/2015 SHORE DISTRIBUTORS INC $44.38 4/16/2015 PARKS AND RECREATION SQ ADAMS RADIO OF DELMAR - ADV/PITP 4/15/2015 SQ ADAMS RADIO OF DELMAR $999.00 4/16/2015 EMERGENCY SERVICES STAPLES - Purchase 4/15/2015 STAPLES $127.97 4/16/2015 HUMAN RESOURCES STAPLES - Purchase 4/15/2015 STAPLES $183.97 4/16/2015 PARKS AND RECREATION STAPLES - 7134989705 4/15/2015 STAPLES $17.19 4/16/2015 LIQUOR/LICENSE BOARD STAPLES 00104117 - Purchase 4/13/2015 STAPLES 00104117 $77.96 4/16/2015 SOLID WASTE STEEL SERVICES INC - Purchase 4/6/2015 STEEL SERVICES INC $146.76 4/16/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 4/15/2015 UNITED REFRIG BR #16 $21.42 4/16/2015 TOURISM UNITED SOUVENIR & APPARE - 166457 4/15/2015 UNITED SOUVENIR & APPARE $316.49 4/16/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 4/15/2015 VZWRLSS IVR VB $61.62 4/16/2015 STATES ATTORNEY WILFRE CO. - Purchase 4/15/2015 WILFRE CO. $85.00 4/16/2015 TOURISM WM SUPERCENTER #1890 - 04023 4/15/2015 WM SUPERCENTER #1890 $55.80 4/16/2015 TOURISM WM SUPERCENTER #1890 - 04023 4/15/2015 WM SUPERCENTER #1890 $55.80 4/16/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/16/2015 ALBAN TRACTOR CO INC-02 $60.98 4/17/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/16/2015 ALBAN TRACTOR CO INC-02 $577.79 4/17/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 4/16/2015 AMAZON MKTPLACE PMTS $28.97 4/17/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 4/16/2015 AMAZON MKTPLACE PMTS $59.36 4/17/2015 YOUTH & CIVIC CENTER AMERICAN HOTEL REG - 6804988 4/14/2015 AMERICAN HOTEL REG $535.96 4/17/2015 YOUTH & CIVIC CENTER ATLANTIC TRACTOR - P98094 4/16/2015 ATLANTIC TRACTOR $49.39 4/17/2015 ROADS 570-BARR INTERNATIONAL - HOSE 4/16/2015 BARR INTERNATIONAL $123.09 4/17/2015 SOLID WASTE CHESAPEAKE REGION SAFETY - Credit 4/16/2015 CHESAPEAKE REGION SAFETY ($1,650.00) 4/17/2015 PLANNING & ZONING CHEVYS FRESH MEX OF ANNA - Purchase 4/15/2015 CHEVYS FRESH MEX OF ANNA $11.60 4/17/2015 PARKS AND RECREATION COASTAL DRAPERY AND BLIND - BLINDS/BOX OFFICE/FLOOD 4/16/2015 COASTAL DRAPERY AND BLIND $920.00 4/17/2015 TOURISM DELMAR PIZZA PASTA REST - PITP/LIQR INSPR 4/15/2015 DELMAR PIZZA PASTA REST $58.60 4/17/2015 RECREATION GANDER MOUNTAIN - 8103/CANOE CERT CLASS 4/16/2015 GANDER MOUNTAIN $49.00 4/17/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - IMPACT WRENCH 4/15/2015 HARBOR FREIGHT TOOLS 448 $241.98 4/17/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 4/15/2015 I-CON SYSTEMS. INC $123.06 4/17/2015 CORRECTIONS IN PLASMA TECHNICS, INC. - Purchase 4/16/2015 IN PLASMA TECHNICS, INC. $136.31 4/17/2015 ROADS 708-J.G. PARKS & SON -FILTER, IDLER PULLEY 4/16/2015 J.G. PARKS & SON $220.29 4/17/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -71339037 4/16/2015 JOHN DEERE LANDSCAPES47 $52.32 4/17/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71341263 4/16/2015 JOHN DEERE LANDSCAPES47 $351.46 4/17/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71341263 4/16/2015 JOHN DEERE LANDSCAPES47 $351.46 4/17/2015 ROADS 704-JOHNSONS SEED & FEED - STRAW MATTING 4/16/2015 JOHNSONS SEED & FEED $216.00 4/17/2015 CORRECTIONS LOWES #00424 - Purchase 4/16/2015 LOWES #00424 $1.49 4/17/2015 CORRECTIONS LOWES #00424 - Purchase 4/16/2015 LOWES #00424 $1,427.12 4/17/2015 SOLID WASTE MARYLAND RECYCLERS COALIT - Purchase 4/16/2015 MARYLAND RECYCLERS COALIT $175.00 4/17/2015 PARKS DIVISION MATHESON-F66 - 10613766-00 4/16/2015 MATHESON-F66 $460.32 4/17/2015 PARKS DIVISION MATHESON-F66 - 10613766-00 4/16/2015 MATHESON-F66 $460.32 4/17/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 4/15/2015 MOTOROLA, INC. - ONLINE $450.00 4/17/2015 IT MVA-SALISBURY - Purchase 4/15/2015 MVA-SALISBURY $100.00 4/17/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 4/16/2015 MYOFFICEPRODUCTS.COM $342.00 4/17/2015 PARKS DIVISION PAW HAMMERHEAD RENOVAT - REPAIR 4/15/2015 PAW HAMMERHEAD RENOVAT $375.00 4/17/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/16/2015 RC HOLLOWAY CO. $73.07 4/17/2015 ROADS 570-RC HOLLOWAY CO. - FILTER 4/16/2015 RC HOLLOWAY CO. $46.97 4/17/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/16/2015 RC HOLLOWAY CO. $4.58 4/17/2015 ROADS 120P-RC HOLLOWAY CO. - CASE OIL 4/16/2015 RC HOLLOWAY CO. $34.92 4/17/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 4/15/2015 RE MICHEL COMPANY INC. $98.10 4/17/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B30268 4/15/2015 ROMMEL'S ACE HOME CENTER $10.30 4/17/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF -MTNG 041615 4/16/2015 SALISBURY AREA CHAMBER OF $20.00 4/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 032951 4/16/2015 SALISBURY AUTOMOTIVE $17.34 4/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 032951 4/16/2015 SALISBURY AUTOMOTIVE $17.34 4/17/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017730207781 4/15/2015 SEARS ROEBUCK 1773 $139.99 4/17/2015 PARKS DIVISION SEARS ROEBUCK 1773 - Credit 017730207780 4/15/2015 SEARS ROEBUCK 1773 ($99.99) 4/17/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 4692-6 4/16/2015 SHERWIN WILLIAMS #3690 $71.40 4/17/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 458124F 4/16/2015 SHERWOOD FORD LIN MERCUR $15.20 4/17/2015 CIRCUIT COURT STAPLES - Purchase 4/16/2015 STAPLES $13.95 4/17/2015 CIRCUIT COURT STAPLES - Purchase 4/16/2015 STAPLES $382.37 4/17/2015 CIRCUIT COURT STAPLES - Purchase 4/16/2015 STAPLES $54.90 4/17/2015 EMERGENCY SERVICES STAPLES - Purchase 4/16/2015 STAPLES $129.84 4/17/2015 CIRCUIT COURT STAPLES 00104117 - Purchase 4/15/2015 STAPLES 00104117 $81.49 4/17/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 4/16/2015 STTC #09 SEAFORD $778.50 4/17/2015 RECREATION TAPHOUSE -MAASA MTNG/041515 4/15/2015 TAPHOUSE $31.00 4/17/2015 PARKS AND RECREATION THE FARMERS & PLA -1006139 4/16/2015 THE FARMERS & PLA $99.00 4/17/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9012261 4/15/2015 THE HOME DEPOT 2561 $129.05 4/17/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9012261 4/15/2015 THE HOME DEPOT 2561 $129.05 4/17/2015 GENERAL SERVICES THE R D GRIER & SONS CO - Purchase 4/16/2015 THE R D GRIER & SONS CO $8.49 4/17/2015 SOLID WASTE TRACTOR SUPPLY #763 - Purchase 4/16/2015 TRACTOR SUPPLY #763 $7.99 4/17/2015 PARKS AND RECREATION TWITTER ADVERTISING - 2048962/PITP 4/15/2015 TWITTER ADVERTISING $20.00 4/17/2015 PARKS DIVISION UNITED ELECTRIC SALISBUR - S102978657.002 4/15/2015 UNITED ELECTRIC SALISBUR $187.22 4/17/2015 PARKS AND RECREATION WM SUPERCENTER #2931 - 06203 4/16/2015 WM SUPERCENTER #2931 $29.71 4/17/2015 YOUTH & CIVIC CENTER ZEP SALES AND SERVICE - 9001586366 4/16/2015 ZEP SALES AND SERVICE $260.18 4/17/2015 ROADS 701-ZEP SALES AND SERVICE -CLEANING FOR PATCH 4/16/2015 ZEP SALES AND SERVICE $669.09 4/17/2015 ROADS 536-ZEP SALES AND SERVICE - SOAP 4/16/2015 ZEP SALES AND SERVICE $669.09 4/17/2015 ROADS 120P-ZEP SALES AND SERVICE- TIRE SHINE 4/16/2015 ZEP SALES AND SERVICE $669.09 4/17/2015 SOLID WASTE AIRPORT BP - Purchase 4/17/2015 AIRPORT BP $22.26 4/20/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES/041715 4/17/2015 BIMBO BAKERIES 8819 $30.60 4/20/2015 RECREATION BSN SPORT SUPPLY GROUP - 96867051 4/17/2015 BSN SPORT SUPPLY GROUP $347.70 4/20/2015 RECREATION BSN SPORT SUPPLY GROUP - 96867051 4/17/2015 BSN SPORT SUPPLY GROUP $347.70 4/20/2015 RECREATION BSN SPORT SUPPLY GROUP - 96867051 4/17/2015 BSN SPORT SUPPLY GROUP $347.70 4/20/2015 RECREATION BSN SPORT SUPPLY GROUP - 96867051 4/17/2015 BSN SPORT SUPPLY GROUP $347.70 4/20/2015 RECREATION BSN SPORT SUPPLY GROUP - 96867051 4/17/2015 BSN SPORT SUPPLY GROUP $347.70 4/20/2015 SOLID WASTE BUDGET RENT-A-CAR - Purchase 4/17/2015 BUDGET RENT-A-CAR $387.20 4/20/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC122754 4/17/2015 BURKE EQUIPMENT $190.67 4/20/2015 PLANNING & ZONING CHEESECAKE SEATTLE - Purchase 4/17/2015 CHEESECAKE SEATTLE $32.65 4/20/2015 ELECTIONS DAYS INN - Purchase 4/18/2015 DAYS INN $539.24 4/20/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 400387 4/17/2015 DELAWARE TIRE CENTER $148.09 4/20/2015 PLANNING & ZONING ESPRESSO CAFFE DIOR - Purchase 4/18/2015 ESPRESSO CAFFE DIOR $5.45 4/20/2015 PARKS DIVISION FACEBOOK FCFZP76PC2 - 1234790 4/19/2015 FACEBOOK FCFZP76PC2 $750.01 4/20/2015 PARKS DIVISION FACEBOOK FCFZP76PC2 - 1234790 4/19/2015 FACEBOOK FCFZP76PC2 $750.01 4/20/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS71545 4/17/2015 FASTENAL COMPANY01 $10.05 4/20/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/041915 4/19/2015 FOOD LION #1268 $30.49 4/20/2015 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 4/16/2015 GHA TECHNOLOGIES, INC. $260.36 4/20/2015 PLANNING & ZONING GRILL CONCEPTS - I - Purchase 4/19/2015 GRILL CONCEPTS - I $6.24 4/20/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 4/16/2015 HANS AUTO & TRUCK CLINIC $37.55 4/20/2015 SOLID WASTE HOLIDAY INN MAPLEGROVE - Purchase 4/18/2015 HOLIDAY INN MAPLEGROVE $149.97 4/20/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -416811 4/17/2015 HOLT PAPER & CHEMICAL CO. $122.56 4/20/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 417167 4/17/2015 HOLT PAPER & CHEMICAL CO. $331.14 4/20/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/17/2015 J.G. PARKS & SON $250.37 4/20/2015 PARKS DIVISION KIMBALL MIDWEST - 4161926 4/16/2015 KIMBALL MIDWEST $68.88 4/20/2015 ELECTIONS KNIGHTON GARAGE - Purchase 4/16/2015 KNIGHTON GARAGE $7.00 4/20/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 4/17/2015 LANGUAGE LINE SERVICES $81.75 4/20/2015 TOURISM LESTERS UPSTATE SPORTS LL - 28929 4/16/2015 LESTERS UPSTATE SPORTS LL $49.10 4/20/2015 PLANNING & ZONING MCDONALD'S F4308 - Purchase 4/18/2015 MCDONALD'S F4308 $7.88 4/20/2015 PARKS AND RECREATION MINUTEMAN PRESS - 16452 4/17/2015 MINUTEMAN PRESS $75.00 4/20/2015 TOURISM PCI PATTERSON MEDICAL - 23079423 4/17/2015 PCI PATTERSON MEDICAL $361.25 4/20/2015 PLANNING & ZONING PIKE PLACE BAR & GRILL - Purchase 4/17/2015 PIKE PLACE BAR & GRILL $15.10 4/20/2015 PARKS AND RECREATION R L SCHREIBER INC - SI215-302967 4/17/2015 R L SCHREIBER INC $193.03 4/20/2015 PARKS AND RECREATION R L SCHREIBER INC - SI215-302967 4/17/2015 R L SCHREIBER INC $193.03 4/20/2015 ROADS 570-RC HOLLOWAY CO. - CONNECTORS 4/17/2015 RC HOLLOWAY CO. $7.72 4/20/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/17/2015 SALISBURY AUTOMOTIVE $40.95 4/20/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 033392 4/17/2015 SALISBURY AUTOMOTIVE $39.47 4/20/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 4/17/2015 SALISBURY AUTOMOTIVE $31.37 4/20/2015 AIRPORT SHARP WATER - APR TREATMENT & COOLER 4/17/2015 SHARP WATER $204.00 4/20/2015 PLANNING & ZONING SHUTTLE EXPRESS INCORPORA - Purchase 4/17/2015 SHUTTLE EXPRESS INCORPORA $31.00 4/20/2015 SOLID WASTE SIMPSON TOWING SERVICE - Purchase 4/16/2015 SIMPSON TOWING SERVICE $185.00 4/20/2015 FINANCE STAPLES - Purchase 4/18/2015 STAPLES $219.97 4/20/2015 HUMAN RESOURCES STAPLES - Purchase 4/18/2015 STAPLES $437.50 4/20/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Purchase 4/17/2015 STAPLES 00104117 $252.80 4/20/2015 CIRCUIT COURT STAPLES 00104117 - Purchase 4/16/2015 STAPLES 00104117 $44.99 4/20/2015 CORRECTIONS STEWART STAINLESS - Purchase 4/16/2015 STEWART STAINLESS $367.87 4/20/2015 CORRECTIONS STEWART STAINLESS - Purchase 4/16/2015 STEWART STAINLESS $367.87 4/20/2015 PLANNING & ZONING TAYLOR OIL CO., IN - Purchase 4/16/2015 TAYLOR OIL CO., IN $698.60 4/20/2015 PARKS DIVISION THE HOME DEPOT 2561 -023473/7012555 4/17/2015 THE HOME DEPOT 2561 $73.91 4/20/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/16/2015 THE HOME DEPOT 2561 $221.13 4/20/2015 ROADS 550-TRACTOR SUPPLY #763 - LOCKPINS, PAINT 4/17/2015 TRACTOR SUPPLY #763 $119.82 4/20/2015 ROADS 570-TRUCK TECH IND, INC - HYDRAULIC HOSE 4/17/2015 TRUCK TECH IND, INC $282.71 4/20/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 12156 4/17/2015 UNIFORMS UNLIMITED INC. $33.00 4/20/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 4/17/2015 UNITED ELECTRIC SALISBUR $168.60 4/20/2015 PARKS DIVISION UNITED ELECTRIC SALISBUR - S102980033.001 4/16/2015 UNITED ELECTRIC SALISBUR $93.18 4/20/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 4/17/2015 USPS 23811808028606911 $9.40 4/20/2015 CIRCUIT COURT USPS 23811808028608735 - Purchase 4/17/2015 USPS 23811808028608735 $122.50 4/20/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 4/17/2015 VZWRLSS APOCC VISB $325.85 4/20/2015 CORRECTIONS WAL-MART #1890 - Purchase 4/17/2015 WAL-MART #1890 $5.40 4/20/2015 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 4/17/2015 WM SUPERCENTER #1890 $18.48 4/20/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 4/17/2015 WM SUPERCENTER #1890 $12.24 4/20/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 4/21/2015 AMAZON MKTPLACE PMTS $56.94 4/21/2015 PLANNING & ZONING APA- BOOKSTORE - Purchase 4/20/2015 APA- BOOKSTORE $102.86 4/21/2015 AIRPORT ATLANTIC TRACTOR - BOOM AX BLADES 4/20/2015 ATLANTIC TRACTOR $205.24 4/21/2015 PLANNING & ZONING CHEESECAKE SEATTLE - Purchase 4/19/2015 CHEESECAKE SEATTLE $21.37 4/21/2015 PLANNING & ZONING CUTTERS CRABHOUSE SEATTLE - Purchase 4/18/2015 CUTTERS CRABHOUSE SEATTLE $29.85 4/21/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 4/20/2015 E D SUPPLY COMPANY INC $12.15 4/21/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 4/20/2015 E D SUPPLY COMPANY INC $9.60 4/21/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 4/20/2015 E ZPASS DE CSC00100701 $25.00 4/21/2015 PLANNING & ZONING FLIK KELLOGG16128290 - Purchase 4/17/2015 FLIK KELLOGG16128290 $223.27 4/21/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/042015 4/20/2015 FOOD LION #0800 $9.75 4/21/2015 PLANNING & ZONING GRILL CONCEPTS - I - Purchase 4/20/2015 GRILL CONCEPTS - I $6.24 4/21/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 - 34622 4/20/2015 HARVEY MACK SALES-SERV2 $167.50 4/21/2015 CORRECTIONS IN EASTERN SHORE FOREST - Purchase 4/20/2015 IN EASTERN SHORE FOREST $262.00 4/21/2015 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - 51942/PITP 4/20/2015 INDEPENDENT NEWSMEDIA $471.50 4/21/2015 PLANNING & ZONING JERSEY MIKE'S SUBS 18017 - Purchase 4/19/2015 JERSEY MIKE'S SUBS 18017 $13.31 4/21/2015 SOLID WASTE LOWES #00424 - Purchase 4/20/2015 LOWES #00424 $1.98 4/21/2015 SOLID WASTE LOWES #00424 - Purchase 4/20/2015 LOWES #00424 $1.98 4/21/2015 SOLID WASTE LOWES #00424 - Credit 4/20/2015 LOWES #00424 ($1.98) 4/21/2015 CORRECTIONS MID ATLANTIC RUBBER - Purchase 4/20/2015 MID ATLANTIC RUBBER $264.72 4/21/2015 PARKS DIVISION RC HOLLOWAY CO. - 259195 4/20/2015 RC HOLLOWAY CO. ($5.50) 4/21/2015 PARKS DIVISION RC HOLLOWAY CO. - 259188 4/20/2015 RC HOLLOWAY CO. $11.00 4/21/2015 PARKS DIVISION RC HOLLOWAY CO. - 259196 4/20/2015 RC HOLLOWAY CO. $5.30 4/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 033969 4/20/2015 SALISBURY AUTOMOTIVE $98.49 4/21/2015 YOUTH & CIVIC CENTER TAYLOR EQUIPMENT DIST - 568248 4/17/2015 TAYLOR EQUIPMENT DIST $437.53 4/21/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT 4/20/2015 TRACTOR SUPPLY #763 $119.96 4/21/2015 TOURISM USPS 23811808028633642 -PROMOTIONAL ITEMS/NASC SYM 4/20/2015 USPS 23811808028633642 $165.85 4/21/2015 CORRECTIONS WW GRAINGER - Purchase 4/20/2015 WW GRAINGER $26.40 4/21/2015 TOURISM BUFFALO WILD WINGS #3673 - BRD MTNG/042015 4/20/2015 BUFFALO WILD WINGS #3673 $81.77 4/22/2015 PLANNING & ZONING CHEESECAKE SEATTLE - Purchase 4/20/2015 CHEESECAKE SEATTLE $33.90 4/22/2015 SOLID WASTE CINTAS 60A SAP - Purchase 4/16/2015 CINTAS 60A SAP $125.10 4/22/2015 ROADS 710-CINTAS 60A SAP - FIRST AID 4/11/2015 CINTAS 60A SAP $54.23 4/22/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 4/22/2015 COMCAST OF SALISBURY $12.73 4/22/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 4/20/2015 COPIER/PRINTER REJUVENATO $178.00 4/22/2015 PARKS DIVISION DELMARVA PRINTING INC - 26754 4/21/2015 DELMARVA PRINTING INC $760.00 4/22/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 4/20/2015 DOLLAR-GENERAL #4472 $8.75 4/22/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 4/21/2015 FOOD LION #1211 $6.00 4/22/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/042115 4/21/2015 FOOD LION #1268 $16.91 4/22/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/042115 4/21/2015 FOOD LION #1268 $16.91 4/22/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1268 - Purchase 4/21/2015 FOOD LION #1268 $15.08 4/22/2015 EXECUTIVE/ADMINISTRATION GAN DAILY TIMES - Purchase 4/22/2015 GAN DAILY TIMES $285.69 4/22/2015 STATES ATTORNEY GHA TECHNOLOGIES, INC. - Purchase 4/20/2015 GHA TECHNOLOGIES, INC. $339.95 4/22/2015 PLANNING & ZONING GORDON BIERSCH-STLE 4609 - Purchase 4/21/2015 GORDON BIERSCH-STLE 4609 $9.52 4/22/2015 PLANNING & ZONING GRILL CONCEPTS - I - Purchase 4/21/2015 GRILL CONCEPTS - I $6.74 4/22/2015 AIRPORT HANCOCK GATE OPERATOR - AUTO GATE REPAIR 4/21/2015 HANCOCK GATE OPERATOR SYS $360.00 4/22/2015 SOLID WASTE HANCOCK GATE OPERATOR SYS - Purchase 4/21/2015 HANCOCK GATE OPERATOR SYS $190.00 4/22/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - PAINT BRUSHES 4/20/2015 HARBOR FREIGHT TOOLS 448 $9.98 4/22/2015 PARKS DIVISION HELENA CHEM CO 37251 - 102821976 4/21/2015 HELENA CHEM CO 37251 $988.00 4/22/2015 PARKS AND RECREATION HODGES BADGE COMPANY, - 15012570 4/21/2015 HODGES BADGE COMPANY, $71.00 4/22/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 421608 4/21/2015 HOLT PAPER & CHEMICAL CO. $109.22 4/22/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. -421579 4/21/2015 HOLT PAPER & CHEMICAL CO. $83.60 4/22/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/21/2015 J.G. PARKS & SON $571.46 4/22/2015 TOURISM LA QUINTA - ARONOFF/REC STAFF TRAINING/RM#420 4/20/2015 LA QUINTA $292.56 4/22/2015 PLANNING & ZONING MCDONALD'S F4308 - Purchase 4/21/2015 MCDONALD'S F4308 $7.22 4/22/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 4/22/2015 NSC NORTHERN SAFETY CO $406.32 4/22/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 4/22/2015 NSC NORTHERN SAFETY CO $406.32 4/22/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 4/22/2015 NSC NORTHERN SAFETY CO $530.65 4/22/2015 PARKS AND RECREATION OLLIES BARGAIN OUTLET 036 -SUPPLIES 4/21/2015 OLLIES BARGAIN OUTLET 036 $3.98 4/22/2015 AIRPORT PASCO OF SALISBURY - PORTABLE WELDER 4/20/2015 PASCO OF SALISBURY $35.95 4/22/2015 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Purchase 4/21/2015 PAT'S PIZZERIA OF SALISB $134.98 4/22/2015 PLANNING & ZONING QUINCY'S - Purchase 4/20/2015 QUINCY'S $13.80 4/22/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/21/2015 RC HOLLOWAY CO. $66.10 4/22/2015 TOURISM ROBINSONS - 693 4/21/2015 ROBINSONS $976.80 4/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -034123 4/21/2015 SALISBURY AUTOMOTIVE $211.47 4/22/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE SLIDE 4/21/2015 SALISBURY AUTOMOTIVE $13.41 4/22/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 4/21/2015 SALISBURY AUTOMOTIVE $9.87 4/22/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/21/2015 SALISBURY AUTOMOTIVE $176.39 4/22/2015 LOCAL MANAGEMENT BOARD SALISBURY SUPER PET - Purchase 4/21/2015 SALISBURY SUPER PET $53.94 4/22/2015 PARKS DIVISION SHANNAHAN WATER CO INC - 33411-2 4/21/2015 SHANNAHAN WATER CO INC $25.00 4/22/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 4864-1 4/21/2015 SHERWIN WILLIAMS #3690 $54.65 4/22/2015 PARKS AND RECREATION SHERWIN WILLIAMS #3690 - 4880-7 4/21/2015 SHERWIN WILLIAMS #3690 $55.30 4/22/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 1844-9 4/21/2015 SHERWIN WILLIAMS #5938 $75.70 4/22/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 1832-4 4/21/2015 SHERWIN WILLIAMS #5938 $21.00 4/22/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 459218F 4/21/2015 SHERWOOD FORD LIN MERCUR $55.78 4/22/2015 PLANNING & ZONING SQ HUSSEIN LENJISO - Purchase 4/21/2015 SQ HUSSEIN LENJISO $51.75 4/22/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 4/21/2015 STAPLES $71.24 4/22/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/21/2015 STAPLES $385.52 4/22/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/21/2015 STAPLES $385.52 4/22/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/21/2015 STAPLES $385.52 4/22/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 4/21/2015 STAPLES $138.33 4/22/2015 PARKS AND RECREATION STAPLES - 7134782555 4/21/2015 STAPLES $24.19 4/22/2015 PARKS AND RECREATION STAPLES - 7135328914 4/21/2015 STAPLES $11.74 4/22/2015 ROADS 555-STAPLES DIRECT -LABELS, COPIER PAPER 4/21/2015 STAPLES DIRECT $179.94 4/22/2015 ELECTIONS STATE OF MARYLAND D40 MAR - Purchase 4/21/2015 STATE OF MARYLAND D40 MAR $225.00 4/22/2015 CIRCUIT COURT STENOGRAPH LLC - Purchase 4/20/2015 STENOGRAPH LLC $588.00 4/22/2015 CIRCUIT COURT STENOGRAPH LLC - Purchase 4/20/2015 STENOGRAPH LLC $175.00 4/22/2015 AIRPORT THE HOME DEPOT - T HANGAR REPAIRS 4/20/2015 THE HOME DEPOT 2561 $117.87 4/22/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - INSECT/PEST CNTRL 4/20/2015 THE HOME DEPOT 2561 $69.63 4/22/2015 PLANNING & ZONING THE METROPOLITAN GRILL - Purchase 4/20/2015 THE METROPOLITAN GRILL $36.17 4/22/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 4/21/2015 TRUCK TECH IND, INC $92.25 4/22/2015 SOLID WASTE VULCAN MIDEAST/NCC - Purchase 4/21/2015 VULCAN MIDEAST/NCC $533.40 4/22/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 4/21/2015 VZWRLSS IVR VB $80.02 4/22/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 249292 4/21/2015 WETCHER WHISTLE $28.47 4/22/2015 ROADS 532-AMAZON MKTPLACE PMTS -FILTERS FOR AIR PURIFERS 4/22/2015 AMAZON MKTPLACE PMTS $59.98 4/23/2015 CORRECTIONS Amazon.com - Purchase 4/22/2015 Amazon.com $76.20 4/23/2015 CORRECTIONS Amazon.com - Purchase 4/22/2015 Amazon.com $14.41 4/23/2015 EXECUTIVE/ADMINISTRATION AMERICANFRAME - Purchase 4/22/2015 AMERICANFRAME $50.45 4/23/2015 YOUTH & CIVIC CENTER APPLE DISCOUNT DRUGS - 1ST AID SUPPLIES 4/21/2015 APPLE DISCOUNT DRUGS $21.96 4/23/2015 IT COMCAST OF SALISBURY - Purchase 4/23/2015 COMCAST OF SALISBURY $256.97 4/23/2015 PARKS DIVISION DELAWARE TIRE CENTER - 400729 4/22/2015 DELAWARE TIRE CENTER $237.08 4/23/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 4/22/2015 E D SUPPLY COMPANY INC $48.40 4/23/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178493-00 4/22/2015 E D SUPPLY COMPANY INC $93.86 4/23/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 4/22/2015 HOLT PAPER & CHEMICAL CO. $224.30 4/23/2015 PLANNING & ZONING HOMEWOOD SUITES - Purchase 4/22/2015 HOMEWOOD SUITES $1,305.30 4/23/2015 PLANNING & ZONING HOW SWEET IT IS - Purchase 4/21/2015 HOW SWEET IT IS $260.00 4/23/2015 STATES ATTORNEY HUBCAPDISTR - Purchase 4/22/2015 HUBCAPDISTR $179.95 4/23/2015 STATES ATTORNEY HUBCAPDISTR - Credit 4/22/2015 HUBCAPDISTR ($179.95) 4/23/2015 STATES ATTORNEY HUBCAPDISTR - Purchase 4/22/2015 HUBCAPDISTR $99.95 4/23/2015 SOLID WASTE J.G. PARKS & SON - Purchase 4/22/2015 J.G. PARKS & SON $21.92 4/23/2015 TOURISM LOWES #00424 - 07899 4/22/2015 LOWES #00424 $30.00 4/23/2015 PARKS AND RECREATION MARYLAND COAST DISPATCH - 81666B 4/22/2015 MARYLAND COAST DISPATCH $271.00 4/23/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB93451 4/21/2015 PIERSON COMFORT GROUP LLC $45.99 4/23/2015 LOCAL MANAGEMENT BOARD PIZZA CITY - Purchase 4/21/2015 PIZZA CITY $33.35 4/23/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/22/2015 SALISBURY AUTOMOTIVE $76.74 4/23/2015 EMERGENCY SERVICES SCHNEIDERELECTRIC IT C - Purchase 4/22/2015 SCHNEIDERELECTRIC IT C $102.81 4/23/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 4/21/2015 SHELL OIL 57545528002 $50.01 4/23/2015 PARKS AND RECREATION SIGNS BY TOMORROW - 30143 4/20/2015 SIGNS BY TOMORROW $65.74 4/23/2015 TOURISM SIGNS BY TOMORROW - 30131 4/21/2015 SIGNS BY TOMORROW $267.82 4/23/2015 PARKS AND RECREATION STAPLES - 7135414544 4/22/2015 STAPLES $37.45 4/23/2015 TOURISM STAPLES 00104117 - 12791 4/21/2015 STAPLES 00104117 $50.38 4/23/2015 ROADS 536-TAYLOR OIL CO., IN -A/C REPAIR 4/21/2015 TAYLOR OIL CO., IN $249.75 4/23/2015 TOURISM THE HOME DEPOT 2561 -072076/3570987 4/21/2015 THE HOME DEPOT 2561 $49.96 4/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 057200/3012888 4/21/2015 THE HOME DEPOT 2561 $26.12 4/23/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 4/21/2015 TLF KITTYS FLOWERS INC $45.00 4/23/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 4/21/2015 TLF KITTYS FLOWERS INC $48.95 4/23/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 4/22/2015 VZWRLSS IVR VB $923.88 4/23/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 4/22/2015 VZWRLSS IVR VB $220.74 4/23/2015 TOURISM 4IMPRINT - 10407933/STEINS 4/23/2015 4IMPRINT $261.41 4/24/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021905435.002 4/23/2015 78 - SALISBURY - CAPTRI $29.03 4/24/2015 ROADS 532-AMAZON MKTPLACE PMTS - FILTERS 4/23/2015 AMAZON MKTPLACE PMTS $37.96 4/24/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 4/24/2015 AMAZON MKTPLACE PMTS $719.82 4/24/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 4/23/2015 AMAZON MKTPLACE PMTS $36.00 4/24/2015 ROADS 536-Amazon.com - AIR PURIFIER 4/23/2015 Amazon.com $179.56 4/24/2015 ROADS 120T-ATD 110 - TIRES 4/23/2015 ATD 110 $957.68 4/24/2015 ROADS 120T-ATD 110 - TUBES 4/23/2015 ATD 110 $75.72 4/24/2015 ROADS 120T-ATD 110 - TUBES 4/23/2015 ATD 110 $37.86 4/24/2015 SOLID WASTE CINTAS 60A SAP - Purchase 4/22/2015 CINTAS 60A SAP $78.90 4/24/2015 PARKS AND RECREATION CLASSIC CAKES - PCA RECEPTION 4/23/2015 CLASSIC CAKES $198.00 4/24/2015 PARKS DIVISION DELAWARE TIRE CENTER - 400779 4/23/2015 DELAWARE TIRE CENTER $123.95 4/24/2015 PARKS DIVISION DELAWARE TIRE CENTER - 400780 4/23/2015 DELAWARE TIRE CENTER $123.95 4/24/2015 YOUTH & CIVIC CENTER DOLLAR GENERAL #12472 - SUPPLIES/PCA 4/22/2015 DOLLAR GENERAL #12472 $8.75 4/24/2015 PARKS AND RECREATION ETCH ART AWARDS - 84470 4/23/2015 ETCH ART AWARDS $10.00 4/24/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 4/22/2015 EXPRESS EMPLOYMENT PROFES $39.78 4/24/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 4/23/2015 FASTENAL COMPANY01 $59.62 4/24/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - 8157917 4/23/2015 FERGUSON ENTERPRISES 1722 $375.14 4/24/2015 PARKS DIVISION FERGUSON ENTERPRISES 1883 - PA006853 4/23/2015 FERGUSON ENTERPRISES 1883 $23.63 4/24/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 4/22/2015 FLEETPRIDE 91 $21.08 4/24/2015 PARKS AND RECREATION FOOD LION #0800 -SUPPLIES 4/23/2015 FOOD LION #0800 $2.29 4/24/2015 PARKS AND RECREATION FOOD LION #1268 -SUPPLIES/PCA 4/23/2015 FOOD LION #1268 $10.24 4/24/2015 PARKS AND RECREATION IN PRICE HILL TELEVISION - PITP/0413-042415 4/23/2015 IN PRICE HILL TELEVISION $500.00 4/24/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71445935 4/23/2015 JOHN DEERE LANDSCAPES47 $125.81 4/24/2015 CORRECTIONS LOWES #00424 - Purchase 4/23/2015 LOWES #00424 $19.96 4/24/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07065 4/23/2015 LOWES #00424 $82.46 4/24/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 4/22/2015 OFFICE DEPOT #5910 $65.48 4/24/2015 AIRPORT PIZZA HUT - USDA WILDLIFE TRAINING LUNCH 4/22/2015 PIZZA HUT $37.05 4/24/2015 ROADS 570-RATHELL FARM EQUIPMENT -A/C PUMP 4/22/2015 RATHELL FARM EQUIPMENT $513.56 4/24/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/23/2015 RC HOLLOWAY CO. $133.70 4/24/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 4/22/2015 ROMMEL'S ACE HOME CENTER $20.47 4/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 034887 4/23/2015 SALISBURY AUTOMOTIVE $24.40 4/24/2015 ROADS 550-SALISBURY AUTOMOTIVE - PAINT 4/23/2015 SALISBURY AUTOMOTIVE $17.52 4/24/2015 PLANNING & ZONING SHERATON SEATTLE HOTEL - Purchase 4/22/2015 SHERATON SEATTLE HOTEL $1,322.05 4/24/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 4941-7 4/23/2015 SHERWIN WILLIAMS #3690 $145.45 4/24/2015 FINANCE STAPLES - Purchase 4/23/2015 STAPLES $120.04 4/24/2015 TOURISM STAPLES 00104117 - 19230 4/22/2015 STAPLES 00104117 $67.48 4/24/2015 TOURISM STAPLES 00104117 - 19230 4/22/2015 STAPLES 00104117 $67.48 4/24/2015 PLANNING & ZONING SUBWAY 63118012 - Purchase 4/22/2015 SUBWAY 63118012 $8.49 4/24/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 4/22/2015 THE HOME DEPOT 2561 $9.24 4/24/2015 PARKS DIVISION THE HOME DEPOT 2561 -060367/2012971 4/22/2015 THE HOME DEPOT 2561 $70.70 4/24/2015 TOURISM TIM'S PIZZA AND SUBS - PITP SETUP/042315 4/22/2015 TIM'S PIZZA AND SUBS $237.76 4/24/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Credit 4/22/2015 TLF KITTYS FLOWERS INC ($45.00) 4/24/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Credit 4/22/2015 TLF KITTYS FLOWERS INC ($48.95) 4/24/2015 PARKS AND RECREATION TWITTER ADVERTISING - 2063077/PITP 4/22/2015 TWITTER ADVERTISING $140.00 4/24/2015 ROADS 753-UMCP T2 CENTER - TRAINING 4/23/2015 UMCP T2 CENTER $89.00 4/24/2015 LOCAL MANAGEMENT BOARD VISTAPR VistaPrint.com - Purchase 4/22/2015 VISTAPR VistaPrint.com $299.64 4/24/2015 IT VZWRLSS IVR VB - Purchase 4/23/2015 VZWRLSS IVR VB $395.16 4/24/2015 PLANNING & ZONING WALLYPARK - Purchase 4/21/2015 WALLYPARK $94.77 4/24/2015 PARKS AND RECREATION WICOMICO YOUTH & CIVIC -83687 4/23/2015 WICOMICO YOUTH & CIVIC $21.20 4/24/2015 SOLID WASTE ZEP SALES AND SERVICE - Purchase 4/23/2015 ZEP SALES AND SERVICE $529.38 4/24/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/24/2015 ALBAN TRACTOR CO INC-02 $145.64 4/27/2015 EXECUTIVE/ADMINISTRATION AMAZON MKTPLACE PMTS - Purchase 4/26/2015 AMAZON MKTPLACE PMTS $42.81 4/27/2015 RECREATION BIMBO BAKERIES 8819 - PITP/FUNDRAISER 4/24/2015 BIMBO BAKERIES 8819 $26.00 4/27/2015 PLANNING & ZONING BWI LONG TERM A - Purchase 4/23/2015 BWI LONG TERM A $48.00 4/27/2015 TOURISM DORCHESTER AUTO SALES -23760 4/23/2015 DORCHESTER AUTO SALES $660.00 4/27/2015 COUNTY COUNCIL ADMINISTRATION DOURON, INC. - Purchase 4/23/2015 DOURON, INC. $325.02 4/27/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC -178301-02 4/24/2015 E D SUPPLY COMPANY INC $91.35 4/27/2015 PARKS DIVISION E D SUPPLY COMPANY INC -178507-00 4/24/2015 E D SUPPLY COMPANY INC $185.24 4/27/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 542692-00 4/24/2015 E D SUPPLY COMPANY INC $71.04 4/27/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 4/24/2015 FASTENAL COMPANY01 $26.78 4/27/2015 RECREATION FOOD LION #1268 - PITP/FUNDRAISER 4/24/2015 FOOD LION #1268 $15.52 4/27/2015 TOURISM FOOD LION #1268 - PITP/WING WARS 4/25/2015 FOOD LION #1268 $42.55 4/27/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 4/24/2015 HARBOR FREIGHT TOOLS 448 $63.96 4/27/2015 RECREATION HOLT PAPER & CHEMICAL CO. -PITP/FUNDRAISER 4/24/2015 HOLT PAPER & CHEMICAL CO. $8.87 4/27/2015 SOLID WASTE J.G. PARKS & SON - Credit 4/24/2015 J.G. PARKS & SON ($209.86) 4/27/2015 ELECTIONS KNIGHTON GARAGE - Purchase 4/23/2015 KNIGHTON GARAGE $5.00 4/27/2015 GENERAL SERVICES LOWES #00424 - Purchase 4/24/2015 LOWES #00424 $5.48 4/27/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07276 4/24/2015 LOWES #00424 $12.98 4/27/2015 FINANCE MAIL MOVERS - Purchase 4/24/2015 MAIL MOVERS $237.42 4/27/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 4/23/2015 OFFICE DEPOT #5910 $149.95 4/27/2015 PARKS DIVISION OLLIES BARGAIN OUTLET 036 - TARP 4/24/2015 OLLIES BARGAIN OUTLET 036 $19.99 4/27/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 4/23/2015 ROMMEL'S ACE HOME CENTER $17.97 4/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 035212 4/24/2015 SALISBURY AUTOMOTIVE $6.99 4/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 035211 4/24/2015 SALISBURY AUTOMOTIVE $14.38 4/27/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 4/24/2015 STAPLES 00104117 $58.99 4/27/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/23/2015 THE HOME DEPOT 2561 $25.42 4/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 0055729/1013055 4/23/2015 THE HOME DEPOT 2561 $35.94 4/27/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/24/2015 THE HOME DEPOT 2561 $126.39 4/27/2015 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 4/23/2015 THORO-GOODS CONCRETE CO $247.50 4/27/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 4/24/2015 VZWRLSS IVR VB $403.84 4/27/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 06337 4/24/2015 WM SUPERCENTER #1890 $19.86 4/27/2015 ROADS 704-FERGUSON ENTERPRISES 1883 - FRAME & GRATE 4/27/2015 FERGUSON ENTERPRISES 1883 $686.15 4/28/2015 ROADS 570-FIRE PROTECTIVE SERVICES -FIRE EXTINGUISHERS 4/27/2015 FIRE PROTECTIVE SERVICES $502.50 4/28/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1153 - Purchase 4/27/2015 FOOD LION #1153 $12.58 4/28/2015 TOURISM G & M RESTAURANT - NASC SYMPOSIUM/042615 4/27/2015 G & M RESTAURANT $39.50 4/28/2015 TOURISM G & M RESTAURANT - NASC SYMPOSIUM/042615 4/27/2015 G & M RESTAURANT $39.21 4/28/2015 ROADS 532-MR. NATURAL BOTTLED W - BOTTLED WATER 4/26/2015 MR. NATURAL BOTTLED W $42.00 4/28/2015 SOLID WASTE RC HOLLOWAY CO. - Credit 4/27/2015 RC HOLLOWAY CO. ($20.00) 4/28/2015 ROADS 570-RC HOLLOWAY CO. -SERPENTINE BELT 4/27/2015 RC HOLLOWAY CO. $28.98 4/28/2015 ROADS 701-RIVER ASPHALT LLC - COLD PATCH 4/27/2015 RIVER ASPHALT LLC $2,439.39 4/28/2015 PARKS DIVISION SALISBURY DOOR HARDWARE - 55799 4/27/2015 SALISBURY DOOR HARDWARE $111.06 4/28/2015 TOURISM SILVER DINER-BWI - NASC SYMPOSIUM/042715 4/27/2015 SILVER DINER-BWI $14.18 4/28/2015 TOURISM SILVER DINER-BWI - NASC SYMPOSIUM/042715 4/27/2015 SILVER DINER-BWI $14.48 4/28/2015 ROADS 570-TRUCK TECH IND, INC - HYD HOSE 4/27/2015 TRUCK TECH IND, INC $144.17 4/28/2015 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 4/27/2015 USPS 23811808028606911 $147.00 4/28/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 4/27/2015 WAL-MART #2931 $74.02 4/28/2015 RECREATION WM SUPERCENTER #2931 - 00050 4/27/2015 WM SUPERCENTER #2931 $18.05 4/28/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021940373.002 4/28/2015 78 - SALISBURY - CAPTRI $204.81 4/29/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S021942136.002 4/28/2015 78 - SALISBURY - CAPTRI $138.88 4/29/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 4/28/2015 ALBAN TRACTOR CO INC-02 $153.12 4/29/2015 ROADS 532-AMAZON MKTPLACE PMTS - FILTERS 4/28/2015 AMAZON MKTPLACE PMTS $59.98 4/29/2015 IT AMAZON MKTPLACE PMTS - Purchase 4/28/2015 AMAZON MKTPLACE PMTS $198.00 4/29/2015 CORRECTIONS BIGTRAY COM - Purchase 4/28/2015 BIGTRAY COM $1,389.00 4/29/2015 CIRCUIT COURT CALL2TEST - Purchase 4/28/2015 CALL2TEST $70.00 4/29/2015 ROADS 710-CINTAS 60A SAP - FIRST AID 4/25/2015 CINTAS 60A SAP $104.28 4/29/2015 PARKS DIVISION CROP PROD SERV 1364 -26518523/WEED CNTRL 4/28/2015 CROP PROD SERV 1364 $699.50 4/29/2015 PARKS DIVISION CROP PROD SERV 1364 -26518519/SFTBL FLD SUPPLIES 4/28/2015 CROP PROD SERV 1364 $395.00 4/29/2015 ROADS 120T-DELAWARE TIRE CENTER - TIRES 4/28/2015 DELAWARE TIRE CENTER $1,746.84 4/29/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 178619-00 4/28/2015 E D SUPPLY COMPANY INC $84.50 4/29/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 4/27/2015 EXPRESS EMPLOYMENT PROFES $39.78 4/29/2015 CORRECTIONS GAN DAILY TIMES - Purchase 4/29/2015 GAN DAILY TIMES $299.43 4/29/2015 TOURISM HYATT REG MILWAUKEE FB - NASC SYMPOSIUM/042715 4/28/2015 HYATT REG MILWAUKEE FB $13.67 4/29/2015 EXECUTIVE/ADMINISTRATION HYATT REGENCY NEWPORT - Purchase 4/27/2015 HYATT REGENCY NEWPORT $602.91 4/29/2015 AIRPORT IN FOGLES ENVIRONMENTAL - Purchase 4/28/2015 IN FOGLES ENVIRONMENTAL $61.22 4/29/2015 SOLID WASTE J.G. PARKS & SON - Credit 4/28/2015 J.G. PARKS & SON ($27.99) 4/29/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 -71506117 4/28/2015 JOHN DEERE LANDSCAPES47 $96.24 4/29/2015 CORRECTIONS LOWES #00424 - Purchase 4/28/2015 LOWES #00424 $6.78 4/29/2015 ROADS 704-LOWES #00424 -LUMBER AND NAILS 4/28/2015 LOWES #00424 $224.08 4/29/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 4/27/2015 MCCALL HANDLING COMPANY $435.57 4/29/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 4/27/2015 MCCALL HANDLING COMPANY $1,030.00 4/29/2015 TOURISM MCGILLICUDDY'S - NASC SYMPOSIUM/042715 4/27/2015 MCGILLICUDDY'S $25.16 4/29/2015 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 4/28/2015 MIDWAY RV SALES & SERVIC $92.43 4/29/2015 AIRPORT OFFICE DEPOT #5910 - Purchase 4/27/2015 OFFICE DEPOT #5910 $495.68 4/29/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 4/28/2015 RC HOLLOWAY CO. $274.53 4/29/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 4/27/2015 RE MICHEL COMPANY INC. $255.12 4/29/2015 YOUTH & CIVIC CENTER ROBERTS OXYGEN CO BR 00 - OXYG TANK 4/27/2015 ROBERTS OXYGEN CO BR 00 $61.38 4/29/2015 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 4/27/2015 ROMMEL'S ACE HOME CENTER $9.36 4/29/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - NETWORKING EVENT/042715 4/27/2015 SALISBURY AREA CHAMBER OF $50.00 4/29/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE SLIDE 4/28/2015 SALISBURY AUTOMOTIVE $13.41 4/29/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/28/2015 SALISBURY AUTOMOTIVE $425.42 4/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -036131 4/28/2015 SALISBURY AUTOMOTIVE $8.50 4/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 036165 4/28/2015 SALISBURY AUTOMOTIVE $4.99 4/29/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/28/2015 SALISBURY AUTOMOTIVE $21.50 4/29/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS, BULBS BRAKE CLEAN FOR STOCK 4/28/2015 SALISBURY AUTOMOTIVE $106.16 4/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 036127 4/28/2015 SALISBURY AUTOMOTIVE $90.62 4/29/2015 LIQUOR/LICENSE BOARD SALISBURY SOFT TOUCH CAR - Purchase 4/27/2015 SALISBURY SOFT TOUCH CAR $11.95 4/29/2015 ROADS 120O-SQ CHESAPEAKE PUMP & ELE - FUEL MASTER REPAIR 4/28/2015 SQ CHESAPEAKE PUMP & ELE $790.00 4/29/2015 CIRCUIT COURT STAPLES - Purchase 4/28/2015 STAPLES $32.45 4/29/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 4/28/2015 STAPLES $69.00 4/29/2015 CIRCUIT COURT STAPLES - Purchase 4/28/2015 STAPLES $37.40 4/29/2015 CIRCUIT COURT STAPLES - Purchase 4/28/2015 STAPLES $518.65 4/29/2015 SOLID WASTE SWANA - Purchase 4/27/2015 SWANA $100.00 4/29/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 4/28/2015 TAYLORS BBQ $72.24 4/29/2015 AIRPORT THE HOME DEPOT 2561 - Purchase 4/27/2015 THE HOME DEPOT 2561 $19.80 4/29/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - REBAR AND JOINT EXPANSION 4/28/2015 TRI SUPPLY & EQUIPMENT $206.60 4/29/2015 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 4/28/2015 USPS 23811808028606911 $49.00 4/29/2015 TOURISM VTS AMERICAN UNITED - NASC SYMPOSIUM/042715 4/27/2015 VTS AMERICAN UNITED $38.24 4/29/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 4/28/2015 VZWRLSS IVR VB $295.22 4/29/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONE 4/28/2015 VZWRLSS MY VZ VB P $388.18 4/29/2015 PARKS AND RECREATION WETCHER WHISTLE - 251260 4/28/2015 WETCHER WHISTLE $56.72 4/29/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 4/28/2015 WM SUPERCENTER #1890 $35.28 4/29/2015 CORRECTIONS AMERICAN JAIL ASSOCIATIO - Credit 4/29/2015 AMERICAN JAIL ASSOCIATIO ($790.00) 4/30/2015 SOLID WASTE CINTAS 60A SAP - Purchase 4/28/2015 CINTAS 60A SAP $254.01 4/30/2015 PARKS DIVISION DELAWARE TIRE CENTER - 401113 4/29/2015 DELAWARE TIRE CENTER $257.80 4/30/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 4/28/2015 DOLLAR-GENERAL #4472 $2.00 4/30/2015 RECREATION DTV DIRECTV SERVICE - 25692529713/042815 4/29/2015 DTV DIRECTV SERVICE $145.50 4/30/2015 ELECTIONS ELECTION ADMINISTRATION R - Purchase 4/29/2015 ELECTION ADMINISTRATION R $219.00 4/30/2015 EMERGENCY SERVICES GUS GLOBALSTAR USA - Purchase 4/29/2015 GUS GLOBALSTAR USA $338.56 4/30/2015 PARKS AND RECREATION HOBBY LOBBY #478 - MATERIALS/CTRPCS 4/28/2015 HOBBY LOBBY #478 $82.32 4/30/2015 ROADS 532-HOLT PAPER & CHEMICAL CO. - CENTER PULL TOWELS AND TOILET PAPER 4/29/2015 HOLT PAPER & CHEMICAL CO. $172.42 4/30/2015 PARKS AND RECREATION LABOR LAW COMPLIANCE CEN - 1028103 4/29/2015 LABOR LAW COMPLIANCE CEN $29.75 4/30/2015 PARKS AND RECREATION LABOR LAW COMPLIANCE CEN - 1028103 4/29/2015 LABOR LAW COMPLIANCE CEN $29.75 4/30/2015 CORRECTIONS LOWES #00424 - Purchase 4/29/2015 LOWES #00424 $10.07 4/30/2015 SOLID WASTE LOWES #00424 - Purchase 4/29/2015 LOWES #00424 $144.82 4/30/2015 SOLID WASTE LOWES #00424 - Purchase 4/29/2015 LOWES #00424 $6.98 4/30/2015 ROADS 704-LOWES #00424 -LUMBER AND SCREWS 4/29/2015 LOWES #00424 $125.46 4/30/2015 ELECTIONS MILLS STORAGE - Purchase 4/29/2015 MILLS STORAGE $149.00 4/30/2015 ROADS 710-NSG GALETON GLOVES - GLOVES 4/29/2015 NSG GALETON GLOVES $312.68 4/30/2015 PARKS DIVISION PHYSIO CONTROL INC -115106449 4/29/2015 PHYSIO CONTROL INC $254.94 4/30/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 4/29/2015 RC HOLLOWAY CO. ($95.00) 4/30/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - B37154 4/28/2015 ROMMEL'S ACE HOME CENTER $26.09 4/30/2015 TOURISM SALISBURY AREA CHAMBER OF -1931/52874/DUES 4/28/2015 SALISBURY AREA CHAMBER OF $650.00 4/30/2015 TOURISM SALISBURY AREA CHAMBER OF -1931/52874/DUES 4/28/2015 SALISBURY AREA CHAMBER OF $650.00 4/30/2015 ROADS 550-SALISBURY AUTOMOTIVE - BUG SPONGE 4/29/2015 SALISBURY AUTOMOTIVE $5.69 4/30/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 4/29/2015 SALISBURY AUTOMOTIVE $19.22 4/30/2015 LOCAL MANAGEMENT BOARD SALISBURY SUPER PET - Purchase 4/29/2015 SALISBURY SUPER PET $17.99 4/30/2015 CORRECTIONS SEARS ROEBUCK 1773 - Purchase 4/28/2015 SEARS ROEBUCK 1773 $24.99 4/30/2015 CORRECTIONS STAPLES - Purchase 4/29/2015 STAPLES $92.01 4/30/2015 CORRECTIONS STAPLES - Purchase 4/29/2015 STAPLES $624.55 4/30/2015 CORRECTIONS STAPLES - Purchase 4/29/2015 STAPLES $35.71 4/30/2015 CORRECTIONS STAPLES - Purchase 4/29/2015 STAPLES $260.28 4/30/2015 CORRECTIONS STAPLES - Purchase 4/29/2015 STAPLES $173.52 4/30/2015 PARKS AND RECREATION STAPLES - 7135763101 4/29/2015 STAPLES $50.66 4/30/2015 SOLID WASTE STAPLES 00104117 - Purchase 4/28/2015 STAPLES 00104117 $27.98 4/30/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9999/6013469 4/28/2015 THE HOME DEPOT 2561 $22.94 4/30/2015 PARKS DIVISION THE HOME DEPOT 2561 -019682/6013504 4/28/2015 THE HOME DEPOT 2561 $7.74 4/30/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/28/2015 THE HOME DEPOT 2561 $380.49 4/30/2015 PARKS DIVISION THE TURF TRADE - 32957 4/29/2015 THE TURF TRADE $271.04 4/30/2015 ROADS 710-TRACTOR SUPPLY #763 -PUSH MOWERS 4/29/2015 TRACTOR SUPPLY #763 $399.98 4/30/2015 ROADS 550-TRACTOR SUPPLY CO #1819 - PAINT 4/29/2015 TRACTOR SUPPLY CO #1819 $49.98 4/30/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 433344-0001 4/29/2015 TRI SUPPLY & EQUIPMENT $4.61 4/30/2015 TOURISM ULINE SHIP SUPPLIES - 0071194564 4/30/2015 ULINE SHIP SUPPLIES $98.36 4/30/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46423549-00 4/29/2015 UNITED REFRIG BR #16 $364.93 4/30/2015 TOURISM WM SUPERCENTER #1890 - 08767 4/29/2015 WM SUPERCENTER #1890 $65.46 4/30/2015 TOURISM WM SUPERCENTER #1890 - 08767 4/29/2015 WM SUPERCENTER #1890 $65.46 4/30/2015 EXECUTIVE/ADMINISTRATION AMERICANFRAME - Purchase 4/30/2015 AMERICANFRAME $50.45 5/1/2015 SOLID WASTE APPLIED IND TECH 2163 - Purchase 4/30/2015 APPLIED IND TECH 2163 $384.50 5/1/2015 YOUTH & CIVIC CENTER C&A SPORTSWEAR - 83455 4/30/2015 C&A SPORTSWEAR $257.45 5/1/2015 ELECTIONS CHUCK`S VACUUM CLEANER - Purchase 4/30/2015 CHUCK`S VACUUM CLEANER $110.00 5/1/2015 ROADS 708-DELMARVA RIGGING AND SUPP -BLOCK PULLEY FOR FERRIES 4/29/2015 DELMARVA RIGGING AND SUPP $585.00 5/1/2015 PARKS AND RECREATION FACEBOOK 5FRWZ7ENU2 - 1252263 4/30/2015 FACEBOOK 5FRWZ7ENU2 $284.43 5/1/2015 PARKS AND RECREATION FACEBOOK 5FRWZ7ENU2 - 1252263 4/30/2015 FACEBOOK 5FRWZ7ENU2 $284.43 5/1/2015 YOUTH & CIVIC CENTER FERGUSON ENTERPRISES 1722 - CS162880 4/30/2015 FERGUSON ENTERPRISES 1722 $11.73 5/1/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/BINGO/ORD#752862 5/1/2015 GAN NEWS JOURNAL-CCC $500.00 5/1/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV/PITP/ORD#752916 5/1/2015 GAN NEWS JOURNAL-CCC $500.00 5/1/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 4/30/2015 GLIDDEN PRO 8296 $20.98 5/1/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 4/30/2015 GLIDDEN PRO 8296 $14.27 5/1/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - CIRCUIT TESTERS 4/29/2015 HARBOR FREIGHT TOOLS 448 $28.75 5/1/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 430225 4/30/2015 HOLT PAPER & CHEMICAL CO. $54.90 5/1/2015 CORRECTIONS HUBERT COMPANY - Purchase 4/30/2015 HUBERT COMPANY $242.32 5/1/2015 TOURISM HYATT PLACE BWI AIRPOR - EARLY DPTR/NASC SYMP/042615 4/28/2015 HYATT PLACE BWI AIRPOR $116.63 5/1/2015 SOLID WASTE INT MACMILLAN OUTDOOR POW - Purchase 4/30/2015 INT MACMILLAN OUTDOOR POW $15.90 5/1/2015 ROADS 708-J.G. PARKS & SON - FILTERS 4/30/2015 J.G. PARKS & SON $115.20 5/1/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71543680 4/30/2015 JOHN DEERE LANDSCAPES47 $48.12 5/1/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29044 4/30/2015 LOWES #00424 $64.91 5/1/2015 STATES ATTORNEY LOWES #00424 - Purchase 4/30/2015 LOWES #00424 $52.99 5/1/2015 SOLID WASTE MARYLAND RECYCLERS COALIT - Purchase 4/30/2015 MARYLAND RECYCLERS COALIT $45.00 5/1/2015 RECREATION MATHESON-F66 - SUPPLIES 4/30/2015 MATHESON-F66 $57.62 5/1/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 4/29/2015 MOTOROLA, INC. - ONLINE $231.00 5/1/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 4/30/2015 NAPA AUTO AND TRUCK PARTS $1.98 5/1/2015 ROADS 555-PAPCO - INK PAD AND INK 4/29/2015 PAPCO $16.50 5/1/2015 SOLID WASTE RC HOLLOWAY CO. - Credit 4/30/2015 RC HOLLOWAY CO. ($17.00) 5/1/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/30/2015 RC HOLLOWAY CO. $49.10 5/1/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 4/30/2015 RC HOLLOWAY CO. $384.75 5/1/2015 YOUTH & CIVIC CENTER RENT EQUIP PARTIES ETC -1-415000-02 4/30/2015 RENT EQUIP PARTIES ETC $343.50 5/1/2015 GENERAL SERVICES REW MATERIALS SALISBURY - Purchase 4/30/2015 REW MATERIALS SALISBURY $12.80 5/1/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 4/29/2015 ROMMEL'S ACE HOME CENTER $23.29 5/1/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 4/29/2015 ROMMEL'S ACE HOME CENTER $19.76 5/1/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 4/29/2015 ROMMEL'S ACE HOME CENTER $33.25 5/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 036909 4/30/2015 SALISBURY AUTOMOTIVE $18.79 5/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 036927 4/30/2015 SALISBURY AUTOMOTIVE $4.45 5/1/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 4/30/2015 SALISBURY AUTOMOTIVE $3.29 5/1/2015 CIRCUIT COURT STAPLES - Purchase 4/30/2015 STAPLES $439.79 5/1/2015 ELECTIONS STAPLES 00104117 - Purchase 4/29/2015 STAPLES 00104117 $23.74 5/1/2015 ELECTIONS STAPLES DIRECT - Purchase 4/30/2015 STAPLES DIRECT $54.80 5/1/2015 TOURISM SWINGIN' DOOR EXCH - NASC SYMPOSIUM/042915 4/29/2015 SWINGIN' DOOR EXCH $19.32 5/1/2015 TOURISM SWINGIN' DOOR EXCH -NASC SYMP/042915 4/29/2015 SWINGIN' DOOR EXCH $25.22 5/1/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 4/29/2015 THE HARDWARE STORE LLC $92.55 5/1/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 4/29/2015 THE HOME DEPOT 2561 $41.37 5/1/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINTS 4/30/2015 TRACTOR SUPPLY #763 $118.80 5/1/2015 PARKS AND RECREATION TWITTER ADVERTISING - 2078078/PITP 4/29/2015 TWITTER ADVERTISING $80.00 5/1/2015 ROADS 706-M-U S Municipal Supply - SIGNS 4/30/2015 U S Municipal Supply $334.08 5/1/2015 PARKS DIVISION UNITED ELECTRIC SALISBUR - S102995041.002 4/29/2015 UNITED ELECTRIC SALISBUR $33.06 5/1/2015 LIQUOR/LICENSE BOARD USPS 23811808028608735 - Purchase 4/30/2015 USPS 23811808028608735 $232.00 5/1/2015 ROADS 555-USPS 23811808028608818 - POSTAGE 4/30/2015 USPS 23811808028608818 $16.95 5/1/2015 ELECTIONS VZWRLSS IVR VB - Purchase 4/30/2015 VZWRLSS IVR VB $96.43 5/1/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 02213 4/30/2015 WAL-MART #1890 $12.96 5/1/2015 PURCHASING ABSOLUTE SECURITY GR - Purchase 5/1/2015 ABSOLUTE SECURITY GR $467.89 5/4/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 5/1/2015 ALBAN TRACTOR CO INC-02 $82.55 5/4/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 -SUPPLIES/050215 5/2/2015 BIMBO BAKERIES 8819 $13.00 5/4/2015 TOURISM BOB EVANS REST #0317 - MAWA/050115 5/1/2015 BOB EVANS REST #0317 $23.66 5/4/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP -96906654 5/1/2015 BSN SPORT SUPPLY GROUP $155.17 5/4/2015 TOURISM C CHILI S MKE 20608105 - NASC SYMP/043015 5/1/2015 C CHILI S MKE 20608105 $18.50 5/4/2015 TOURISM C CHILI S MKE 20608105 - NASC SYMP/043015 5/1/2015 C CHILI S MKE 20608105 $18.39 5/4/2015 PURCHASING DELTA AIR 0068266190211 - Purchase 5/2/2015 DELTA AIR 0068266190211 $25.00 5/4/2015 HUMAN RESOURCES DELTA AIR 0068266396388 - Purchase 5/3/2015 DELTA AIR 0068266396388 $25.00 5/4/2015 HUMAN RESOURCES DELTA AIR 0068266789723 - Purchase 5/2/2015 DELTA AIR 0068266789723 $25.00 5/4/2015 HUMAN RESOURCES DELTA AIR 0068266798700 - Purchase 5/3/2015 DELTA AIR 0068266798700 $25.00 5/4/2015 FINANCE DELTA AIR 0068266798728 - Purchase 5/3/2015 DELTA AIR 0068266798728 $25.00 5/4/2015 COUNTY COUNCIL ADMINISTRATION DELTA AIR 0068266999263 - Baggage fees for IA for MUNIS conference 5/3/2015 DELTA AIR 0068266999263 $25.00 5/4/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 5/1/2015 EASTERN SHORE COFFEE & WA $29.99 5/4/2015 PARKS DIVISION EASTERN SHORE FOREST P -34898/34911 5/1/2015 EASTERN SHORE FOREST P $281.43 5/4/2015 PARKS DIVISION EASTERN SHORE FOREST P - 34865/34878 5/1/2015 EASTERN SHORE FOREST P $236.00 5/4/2015 PARKS AND RECREATION FACEBOOK F54UV7SMU2 -1254720 5/1/2015 FACEBOOK F54UV7SMU2 $12.75 5/4/2015 PARKS AND RECREATION FACEBOOK F54UV7SMU2 -1254720 5/1/2015 FACEBOOK F54UV7SMU2 $12.75 5/4/2015 PARKS DIVISION FACEBOOK W9KKQ7JNC2 - 295602672 5/1/2015 FACEBOOK W9KKQ7JNC2 $468.17 5/4/2015 PARKS DIVISION FACEBOOK W9KKQ7JNC2 - 295602672 5/1/2015 FACEBOOK W9KKQ7JNC2 $468.17 5/4/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 5/2/2015 GAN NEWS JOURNAL-CCC $264.56 5/4/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 5/2/2015 GAN NEWS JOURNAL-CCC $545.09 5/4/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 5/2/2015 GAN NEWS JOURNAL-CCC $830.14 5/4/2015 AIRPORT HARBOR FREIGHT TOOLS - CEMENT MIXER 4/30/2015 HARBOR FREIGHT TOOLS 448 $209.99 5/4/2015 WICOMICO COUNTY MARYLAND HARDEES 1561 - Purchase 5/3/2015 HARDEES 1561 $4.54 5/4/2015 PARKS DIVISION HOW SWEET IT IS - 774838 5/1/2015 HOW SWEET IT IS $18.00 5/4/2015 TOURISM HYATT HOTELS MILWAUKEE -RM#610/NASC SYMP/042615 4/30/2015 HYATT HOTELS MILWAUKEE $110.00 5/4/2015 TOURISM HYATT HOTELS MILWAUKEE - NASC SYMP/0427-042915 4/30/2015 HYATT HOTELS MILWAUKEE $639.09 5/4/2015 TOURISM HYATT HOTELS MILWAUKEE - NASC SYMP/APR2015 4/30/2015 HYATT HOTELS MILWAUKEE $618.09 5/4/2015 PARKS DIVISION LOWES #00424 - 30475 5/1/2015 LOWES #00424 $17.96 5/4/2015 PLANNING & ZONING MARS INTERNATIONAL - Purchase 5/1/2015 MARS INTERNATIONAL $324.00 5/4/2015 TOURISM MCDONALD'S M5040 OF MD - NASC SYMP/043015 4/30/2015 MCDONALD'S M5040 OF MD $9.33 5/4/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 5/1/2015 MID ATLANTIC WASTE SYSTM $114.46 5/4/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 5/1/2015 MID ATLANTIC WASTE SYSTM $213.68 5/4/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/2/2015 MOTOROLA, INC. - ONLINE $450.00 5/4/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 4/30/2015 OFFICE DEPOT #5910 $96.40 5/4/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 5/1/2015 OFFICE DEPOT #5910 $167.35 5/4/2015 PARKS DIVISION PENINSULA WATER CONDITIO - 50189 5/1/2015 PENINSULA WATER CONDITIO $198.33 5/4/2015 PARKS DIVISION PENINSULA WATER CONDITIO - 50189 5/1/2015 PENINSULA WATER CONDITIO $198.33 5/4/2015 STATES ATTORNEY REGISTER.COM 12C1AD1DJ - Purchase 5/3/2015 REGISTER.COM 12C1AD1DJ $38.00 5/4/2015 CORRECTIONS ROMMEL'S ACE HOME CENTER - Purchase 5/1/2015 ROMMEL'S ACE HOME CENTER $1.32 5/4/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 4/30/2015 ROMMEL'S ACE HOME CENTER $29.70 5/4/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B38574 4/30/2015 ROMMEL'S ACE HOME CENTER $11.69 5/4/2015 PARKS DIVISION SHELL OIL 57545528002 - FUEL/OFR#47/050115 5/1/2015 SHELL OIL 57545528002 $12.40 5/4/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 5176-9 4/30/2015 SHERWIN WILLIAMS #3690 $57.55 5/4/2015 FINANCE STAPLES - Purchase 5/1/2015 STAPLES $227.36 5/4/2015 HUMAN RESOURCES STAPLES - Purchase 5/1/2015 STAPLES $134.14 5/4/2015 EXECUTIVE/ADMINISTRATION STAPLES 00104117 - Credit 5/1/2015 STAPLES 00104117 ($39.99) 5/4/2015 EXECUTIVE/ADMINISTRATION STAPLES 00104117 - Purchase 5/1/2015 STAPLES 00104117 $114.97 5/4/2015 SOLID WASTE STEEL SERVICES INC - Purchase 4/22/2015 STEEL SERVICES INC $851.52 5/4/2015 HUMAN RESOURCES SUPERSHUTTLE ATLANTA - Purchase 5/3/2015 SUPERSHUTTLE ATLANTA $99.00 5/4/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 4/30/2015 THE HOME DEPOT 2561 $15.88 5/4/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 5/1/2015 THE HOME DEPOT 2561 $12.93 5/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 044836/3020203 5/1/2015 THE HOME DEPOT 2561 $26.45 5/4/2015 PARKS DIVISION THE HOME DEPOT 2561 - 044836/3020203 5/1/2015 THE HOME DEPOT 2561 $26.45 5/4/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 5/1/2015 THE R D GRIER & SONS CO $5.76 5/4/2015 PARKS DIVISION THE TURF TRADE - 33043 5/1/2015 THE TURF TRADE $302.00 5/4/2015 PARKS DIVISION THE TURF TRADE - 33038 5/1/2015 THE TURF TRADE $460.00 5/4/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 5/1/2015 TRACTOR SUPPLY #763 $91.96 5/4/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF - 64518 4/30/2015 TRI-STATE ENGINEERING OF $300.00 5/4/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 5/1/2015 UNIFORMS UNLIMITED INC. $413.00 5/4/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46438786-00 5/1/2015 UNITED REFRIG BR #16 $39.36 5/4/2015 SOLID WASTE USPS 23421208328628790 - Purchase 5/1/2015 USPS 23421208328628790 $3.79 5/4/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 5/2/2015 VZWRLSS IVR VB $50.78 5/4/2015 PARKS DIVISION VZWRLSS IVR VB - 9744133011/PARKS 5/1/2015 VZWRLSS IVR VB $201.59 5/4/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 5/1/2015 VZWRLSS MY VZ VB P $89.97 5/4/2015 CORRECTIONS WAL-MART #1890 - Purchase 5/1/2015 WAL-MART #1890 $70.67 5/4/2015 SOLID WASTE WALMART.COM 8009666546 - Purchase 5/1/2015 WALMART.COM 8009666546 $17.05 5/4/2015 TOURISM WAWA 563 00005637 - NASC SYMP/050115 5/1/2015 WAWA 563 00005637 $39.11 5/4/2015 PARKS AND RECREATION WETCHER WHISTLE - 252404/MAWA RECPT 5/2/2015 WETCHER WHISTLE $64.59 5/4/2015 CORRECTIONS WOODLAND NURSERY OF SA - Purchase 4/30/2015 WOODLAND NURSERY OF SA $68.00 5/4/2015 CORRECTIONS WW GRAINGER - Purchase 5/1/2015 WW GRAINGER $79.04 5/4/2015 PARKS AND RECREATION AED SUPERSTORE -494010/AED KIT 5/5/2015 AED SUPERSTORE $107.00 5/5/2015 PLANNING & ZONING AMAZON MKTPLACE PMTS - Purchase 5/4/2015 AMAZON MKTPLACE PMTS $301.23 5/5/2015 PARKS DIVISION BOX BOX.NET CONSMR SRVCS - BOX.COM STORAGE SERV 5/4/2015 BOX BOX.NET CONSMR SRVCS $99.99 5/5/2015 PARKS DIVISION BOX BOX.NET CONSMR SRVCS - BOX.COM STORAGE SERV 5/4/2015 BOX BOX.NET CONSMR SRVCS $99.99 5/5/2015 PARKS DIVISION BOX BOX.NET CONSMR SRVCS - BOX.COM STORAGE SERV 5/4/2015 BOX BOX.NET CONSMR SRVCS $99.99 5/5/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP - 6250716 5/4/2015 BSN SPORT SUPPLY GROUP $70.35 5/5/2015 PARKS AND RECREATION BURKE EQUIPMENT -SC123091 5/4/2015 BURKE EQUIPMENT $214.92 5/5/2015 PARKS AND RECREATION BURKE EQUIPMENT -SC123092 5/4/2015 BURKE EQUIPMENT $67.52 5/5/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 5/5/2015 COMCAST OF SALISBURY $47.72 5/5/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 5/4/2015 E D SUPPLY COMPANY INC $9.60 5/5/2015 PARKS AND RECREATION E&S PRINTING - 66790 5/1/2015 E&S PRINTING $47.00 5/5/2015 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 5/4/2015 EASTERN SHORE COFFEE & WA $30.08 5/5/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS71865 5/4/2015 FASTENAL COMPANY01 $15.24 5/5/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 5/4/2015 FERGUSON ENTERPRISES 1722 $57.96 5/5/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 5/4/2015 FERGUSON ENTERPRISES 1722 $490.41 5/5/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 5/4/2015 FERGUSON ENTERPRISES 1722 $205.13 5/5/2015 TOURISM FOOD LION #0879 -DMO MTNG/050415 5/4/2015 FOOD LION #0879 $15.56 5/5/2015 CORRECTIONS HARD ROCK ATLANTA R - Purchase 5/3/2015 HARD ROCK ATLANTA R $30.93 5/5/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 71593690 5/4/2015 JOHN DEERE LANDSCAPES47 $96.24 5/5/2015 TOURISM LA QUINTA - MAWA NATL/RM#220/0501-050315 5/3/2015 LA QUINTA $265.00 5/5/2015 TOURISM LA QUINTA - MAWA NATL/RM#208/0501-050315 5/3/2015 LA QUINTA $273.48 5/5/2015 TOURISM LA QUINTA - MAWA NATL/RM#310/0501-050515 5/3/2015 LA QUINTA $273.48 5/5/2015 PARKS DIVISION LAZZARS HCRCNOW COM - A3088 5/4/2015 LAZZARS HCRCNOW COM $110.59 5/5/2015 CORRECTIONS LOWES #00424 - Purchase 5/4/2015 LOWES #00424 $45.88 5/5/2015 PARKS DIVISION LOWES #00424 - 67477 5/4/2015 LOWES #00424 $95.76 5/5/2015 FINANCE MARKET FRESH BWI - Purchase 5/3/2015 MARKET FRESH BWI $11.40 5/5/2015 HUMAN RESOURCES MARKET FRESH BWI - Purchase 5/3/2015 MARKET FRESH BWI $11.40 5/5/2015 HUMAN RESOURCES MARKET FRESH BWI - Purchase 5/3/2015 MARKET FRESH BWI $8.96 5/5/2015 WICOMICO COUNTY MARYLAND MARRIOTT 33790 ATL MRQ FB - Purchase 5/4/2015 MARRIOTT 33790 ATL MRQ FB $28.51 5/5/2015 PURCHASING RAYS IN THE CITY SEAFO - Purchase 5/3/2015 RAYS IN THE CITY SEAFO $22.36 5/5/2015 HUMAN RESOURCES RAYS IN THE CITY SEAFO - Purchase 5/3/2015 RAYS IN THE CITY SEAFO $18.12 5/5/2015 FINANCE RAYS IN THE CITY SEAFO - Purchase 5/3/2015 RAYS IN THE CITY SEAFO $23.04 5/5/2015 HUMAN RESOURCES RAYS IN THE CITY SEAFO - Purchase 5/3/2015 RAYS IN THE CITY SEAFO $22.43 5/5/2015 HUMAN RESOURCES RAYS IN THE CITY SEAFO - Purchase 5/3/2015 RAYS IN THE CITY SEAFO $25.44 5/5/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 5/4/2015 RC HOLLOWAY CO. $267.51 5/5/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -037760 5/4/2015 SALISBURY AUTOMOTIVE $4.68 5/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 037673 5/4/2015 SALISBURY AUTOMOTIVE $3.00 5/5/2015 ROADS 120P-SHERWOOD FORD LIN MERCUR -FILTERS 5/4/2015 SHERWOOD FORD LIN MERCUR $384.46 5/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 461343F 5/4/2015 SHERWOOD FORD LIN MERCUR $88.39 5/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 46150F 5/4/2015 SHERWOOD FORD LIN MERCUR $7.70 5/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/4/2015 STAPLES $10.59 5/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/4/2015 STAPLES $416.35 5/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/4/2015 STAPLES $416.35 5/5/2015 PARKS AND RECREATION STAPLES - 7135989947-1 5/4/2015 STAPLES $48.00 5/5/2015 PURCHASING STAPLES - Purchase 5/4/2015 STAPLES $169.09 5/5/2015 STATES ATTORNEY STAPLES - Purchase 5/4/2015 STAPLES $11.99 5/5/2015 PURCHASING STAPLES - Purchase 5/4/2015 STAPLES $35.82 5/5/2015 PURCHASING STAPLES - Purchase 5/4/2015 STAPLES $27.03 5/5/2015 CIRCUIT COURT STAPLES - Purchase 5/4/2015 STAPLES $315.56 5/5/2015 AIRPORT THE FARMERS & PLA - HERBICIDE 5/4/2015 THE FARMERS & PLA $356.50 5/5/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 5/4/2015 THE R D GRIER & SONS CO $4.22 5/5/2015 PARKS AND RECREATION TURF EQUIPMENT & SUPPLY - 900437 5/4/2015 TURF EQUIPMENT & SUPPLY $284.99 5/5/2015 CORRECTIONS USAIRWAYS 0372401293919 - Purchase 5/3/2015 USAIRWAYS 0372401293919 $25.00 5/5/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 5/4/2015 VERIZON ONETIMEPAY $40.60 5/5/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 5/4/2015 VERIZON ONETIMEPAY $39.99 5/5/2015 SOLID WASTE XYLEM DEWATERING SOLUTION - Purchase 5/4/2015 XYLEM DEWATERING SOLUTION $682.90 5/5/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 5/5/2015 78 - SALISBURY - CAPTRI $25.87 5/6/2015 PARKS DIVISION ANDERSON FENCE CO INC - 42654 5/5/2015 ANDERSON FENCE CO INC $925.00 5/6/2015 HUMAN RESOURCES ARAMARK TURNER FIELD - Purchase 5/4/2015 ARAMARK TURNER FIELD $8.50 5/6/2015 HUMAN RESOURCES ARAMARK TURNER FIELD - Purchase 5/4/2015 ARAMARK TURNER FIELD $8.50 5/6/2015 CIRCUIT COURT CALL2TEST - Purchase 5/5/2015 CALL2TEST $73.50 5/6/2015 PARKS DIVISION DEALERS BUILDING SUPPLY - 1146000 5/5/2015 DEALERS BUILDING SUPPLY $153.06 5/6/2015 LOCAL MANAGEMENT BOARD E&S PRINTING - Purchase 5/5/2015 E&S PRINTING $301.00 5/6/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION -JGD10015 5/5/2015 ELECTRICAL AUTOMATION $495.00 5/6/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 5/5/2015 FERGUSON ENTERPRISES 1722 $431.68 5/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 5/6/2015 GAN DAILY TIMES $16.00 5/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 5/6/2015 GAN DAILY TIMES $19.50 5/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 5/6/2015 GAN DAILY TIMES $10.00 5/6/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 5/4/2015 GRANT'S SERVICE CENTER LL $49.95 5/6/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NATL/RM#130KXTO/0430-050215 5/4/2015 HAMPTON INN & SUITES FRUI $442.02 5/6/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NTL/RM#423SXQL/0501-050215 5/4/2015 HAMPTON INN & SUITES FRUI $311.36 5/6/2015 TOURISM HAMPTON INN & SUITES FRUI - IN & OUT ENTRY 5/4/2015 HAMPTON INN & SUITES FRUI $155.68 5/6/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NATL/RM#422SXQL/0501-050215 5/4/2015 HAMPTON INN & SUITES FRUI $311.36 5/6/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NATL/RM#324SXQL/0430-050215 5/4/2015 HAMPTON INN & SUITES FRUI $442.02 5/6/2015 ROADS 708-J.G. PARKS & SON - FILTERS 5/4/2015 J.G. PARKS & SON $75.55 5/6/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71614405 5/5/2015 JOHN DEERE LANDSCAPES47 $1.22 5/6/2015 TOURISM Kool Ice Seafood Co Inc - 664783/ICE 5/4/2015 Kool Ice Seafood Co Inc $650.00 5/6/2015 TOURISM LA QUINTA - MAWA NATL/RM#331 5/4/2015 LA QUINTA $433.44 5/6/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 5/4/2015 LEXISNEXIS RISK DAT $216.87 5/6/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 5/5/2015 LOWES #00424 $4.18 5/6/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29854 5/5/2015 LOWES #00424 $51.02 5/6/2015 WICOMICO COUNTY MARYLAND MARRIOTT 33790 ATL MRQ FB - Purchase 5/5/2015 MARRIOTT 33790 ATL MRQ FB $23.32 5/6/2015 HUMAN RESOURCES Meehans Public House Down - Purchase 5/4/2015 Meehans Public House Down $19.28 5/6/2015 FINANCE Meehans Public House Down - Purchase 5/4/2015 Meehans Public House Down $14.08 5/6/2015 ROADS 710-MR. NATURAL BOTTLED W - WATER 5/4/2015 MR. NATURAL BOTTLED W $128.50 5/6/2015 EMERGENCY SERVICES PRICE BUICK GMC - Purchase 5/4/2015 PRICE BUICK GMC $699.95 5/6/2015 PARKS DIVISION PRIORITY RESEARCH -2670389867 5/5/2015 PRIORITY RESEARCH $103.35 5/6/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/5/2015 RC HOLLOWAY CO. $67.54 5/6/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/5/2015 RIVER ASPHALT LLC $177.32 5/6/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/5/2015 RIVER ASPHALT LLC $364.00 5/6/2015 ROADS 120P-SALISBURY AUTOMOTIVE - STOCK 5/5/2015 SALISBURY AUTOMOTIVE $365.28 5/6/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 5/5/2015 SALISBURY AUTOMOTIVE $7.18 5/6/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 5/4/2015 SHERWIN WILLIAMS #5938 $24.65 5/6/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 461688F 5/5/2015 SHERWOOD FORD LIN MERCUR $32.47 5/6/2015 SOLID WASTE STAPLES 00104117 - Purchase 5/4/2015 STAPLES 00104117 $38.98 5/6/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 5/4/2015 TAXI ETC LLC $21.00 5/6/2015 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA 5/4/2015 THE GUIDE $248.00 5/6/2015 PARKS DIVISION THE HOME DEPOT 2561 -081170/0013970 5/4/2015 THE HOME DEPOT 2561 $14.98 5/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 006364/0020370 5/4/2015 THE HOME DEPOT 2561 $10.26 5/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 006364/0020370 5/4/2015 THE HOME DEPOT 2561 $10.26 5/6/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46485301-00 5/5/2015 UNITED REFRIG BR #16 $122.00 5/6/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 5/5/2015 VZWRLSS IVR VB $350.83 5/6/2015 CORRECTIONS WAL-MART #1890 - Purchase 5/5/2015 WAL-MART #1890 $85.05 5/6/2015 RECREATION WM SUPERCENTER #1890 - 01621 5/5/2015 WM SUPERCENTER #1890 $66.36 5/6/2015 ROADS 706M-au TP36069 9262 - FILM FOR SIGNS 5/6/2015 3MStPau TP36069 9262 $480.00 5/7/2015 PARKS DIVISION ALARM ENGINEERING, INC. - 459994 5/6/2015 ALARM ENGINEERING, INC. $86.00 5/7/2015 ROADS 550-AMAZON MKTPLACE PMTS - WELDING JACKETS 5/6/2015 AMAZON MKTPLACE PMTS $67.68 5/7/2015 TOURISM Amazon.com - 5902620 5/6/2015 Amazon.com $39.72 5/7/2015 ROADS 550-Amazon.com - WRENCHES 5/6/2015 Amazon.com $60.08 5/7/2015 ELECTIONS CITY OF SALISBURY - Purchase 5/5/2015 CITY OF SALISBURY $82.66 5/7/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 67988 5/5/2015 COPIER/PRINTER REJUVENATO $139.00 5/7/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 67988 5/5/2015 COPIER/PRINTER REJUVENATO $139.00 5/7/2015 WICOMICO COUNTY MARYLAND CORNER BAKERY - Purchase 5/6/2015 CORNER BAKERY $8.30 5/7/2015 SOLID WASTE CRW PARTS HQ - Purchase 5/6/2015 CRW PARTS HQ $59.40 5/7/2015 SOLID WASTE CRW PARTS HQ - Purchase 5/6/2015 CRW PARTS HQ $96.06 5/7/2015 HUMAN RESOURCES DELTA AIR 0068267043774 - Purchase 5/6/2015 DELTA AIR 0068267043774 $25.00 5/7/2015 PURCHASING DELTA AIR 0068267044922 - Purchase 5/6/2015 DELTA AIR 0068267044922 $25.00 5/7/2015 HUMAN RESOURCES DELTA AIR 0068267245719 - Purchase 5/6/2015 DELTA AIR 0068267245719 $25.00 5/7/2015 FINANCE DELTA AIR 0068267252095 - Purchase 5/6/2015 DELTA AIR 0068267252095 $25.00 5/7/2015 HUMAN RESOURCES DELTA AIR 0068267845948 - Purchase 5/6/2015 DELTA AIR 0068267845948 $25.00 5/7/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC -178831-00 5/6/2015 E D SUPPLY COMPANY INC $197.40 5/7/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178823-00 5/6/2015 E D SUPPLY COMPANY INC $26.26 5/7/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 5/6/2015 EASTERN SHORE COFFEE & WA $8.75 5/7/2015 PARKS DIVISION EASTERN SHORE FOREST P - 35192/35205 5/5/2015 EASTERN SHORE FOREST P $265.50 5/7/2015 FINANCE FEDEX 94350953 - Purchase 5/6/2015 FEDEX 94350953 $24.01 5/7/2015 STATES ATTORNEY FIRESTONE 017434 - Purchase 5/5/2015 FIRESTONE 017434 $235.34 5/7/2015 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 5/6/2015 FISHER AUTO PARTS 162 $11.83 5/7/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NTL/RM#423SXQL 5/5/2015 HAMPTON INN & SUITES FRUI ($16.68) 5/7/2015 TOURISM HAMPTON INN & SUITES FRUI - Credit IN & OUT ENTRY 5/5/2015 HAMPTON INN & SUITES FRUI ($155.68) 5/7/2015 TOURISM HAMPTON INN & SUITES FRUI - MAWA NATL/RM#422SXQL 5/5/2015 HAMPTON INN & SUITES FRUI ($16.68) 5/7/2015 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 5/6/2015 HILL'S ELECTRIC MOTOR S $124.68 5/7/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -506197 5/6/2015 HOLT PAPER & CHEMICAL CO. $98.55 5/7/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -506197 5/6/2015 HOLT PAPER & CHEMICAL CO. $98.55 5/7/2015 ELECTIONS HOME PARAMOUNT-100 - Purchase 5/6/2015 HOME PARAMOUNT-100 $111.00 5/7/2015 CORRECTIONS HYATT HTLS HR ATLANTA POS - Purchase 5/6/2015 HYATT HTLS HR ATLANTA POS $3.50 5/7/2015 TOURISM LA QUINTA - MAWA NATL/RM#331 5/4/2015 LA QUINTA ($433.44) 5/7/2015 TOURISM LA QUINTA - MAWA NATL/RM#331/0501-050415 5/4/2015 LA QUINTA $273.48 5/7/2015 TOURISM LA QUINTA - MAWA NATL/RM#317/0501-050515 5/5/2015 LA QUINTA $273.48 5/7/2015 TOURISM LA QUINTA - MAWA NATL/RM#508/0501-050315 5/5/2015 LA QUINTA $273.48 5/7/2015 ROADS 704-LOWES #00424 - HAND TOOLS 5/6/2015 LOWES #00424 $220.80 5/7/2015 PARKS DIVISION MIRACLE RECREATION - 761486/SLIDE PARTS 5/6/2015 MIRACLE RECREATION $1,239.76 5/7/2015 SOLID WASTE MISS SHIRLEYS CAFE - Purchase 5/6/2015 MISS SHIRLEYS CAFE $14.50 5/7/2015 ELECTIONS ORIENTAL TRADING CO - Purchase 5/5/2015 ORIENTAL TRADING CO $93.08 5/7/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/6/2015 RC HOLLOWAY CO. $31.75 5/7/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/6/2015 RC HOLLOWAY CO. $95.28 5/7/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/5/2015 RE MICHEL COMPANY INC. $24.90 5/7/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/6/2015 RIVER ASPHALT LLC $414.44 5/7/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/6/2015 RIVER ASPHALT LLC $465.40 5/7/2015 AIRPORT ROMMEL'S ACE HOME CENTER - A/C REPAIR 5/5/2015 ROMMEL'S ACE HOME CENTER $26.98 5/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 038236 5/6/2015 SALISBURY AUTOMOTIVE $37.55 5/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 5/6/2015 SALISBURY AUTOMOTIVE $21.66 5/7/2015 CIRCUIT COURT STAPLES ACCOUN00687632 - Purchase 5/5/2015 STAPLES ACCOUN00687632 $22.53 5/7/2015 ROADS 120P-STAR HEADLIGHT & LANTERN - STROBES 5/6/2015 STAR HEADLIGHT & LANTERN $701.62 5/7/2015 HUMAN RESOURCES SUPERSHUTTLE ATLANTA - Purchase 5/6/2015 SUPERSHUTTLE ATLANTA $97.35 5/7/2015 ROADS 555-SWIVEL-CHAIR-PARTS.COM -CASTERS 5/6/2015 SWIVEL-CHAIR-PARTS.COM $150.77 5/7/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 065923/9114213 5/5/2015 THE HOME DEPOT 2561 $23.92 5/7/2015 AIRPORT THE HOME DEPOT - CONCRETE 5/5/2015 THE HOME DEPOT 2561 $57.60 5/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 00874/9093507 5/5/2015 THE HOME DEPOT 2561 $64.96 5/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 023721/9014024 5/5/2015 THE HOME DEPOT 2561 $4.96 5/7/2015 PARKS AND RECREATION THE TURF TRADE - 33224 5/6/2015 THE TURF TRADE $294.00 5/7/2015 EMERGENCY SERVICES TR INDUSTRIES INC - Purchase 5/6/2015 TR INDUSTRIES INC $86.85 5/7/2015 TOURISM ULINE SHIP SUPPLIES - 71397934 5/7/2015 ULINE SHIP SUPPLIES $33.73 5/7/2015 STATES ATTORNEY ALLEN RUBBER STAMP CO - Purchase 5/6/2015 ALLEN RUBBER STAMP CO $19.50 5/8/2015 IT AMAZON MKTPLACE PMTS - Purchase 5/7/2015 AMAZON MKTPLACE PMTS $59.99 5/8/2015 ROADS 550-Amazon.com - MECHANIC MATS 5/7/2015 Amazon.com $106.93 5/8/2015 ROADS 753AMERICAN PUBLIC WORKS - MEMBERSHIP 5/7/2015 AMERICAN PUBLIC WORKS $189.00 5/8/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P00923 5/7/2015 ATLANTIC TRACTOR $23.75 5/8/2015 ROADS 570-BARR INTERNATIONAL - RADIATOR HOSE 5/6/2015 BARR INTERNATIONAL $21.58 5/8/2015 HUMAN RESOURCES BOAR'S HEAD/PIECE OF CAK - Purchase 5/7/2015 BOAR'S HEAD/PIECE OF CAK $13.19 5/8/2015 SOLID WASTE BRIO INNER HARBOR - Purchase 5/6/2015 BRIO INNER HARBOR $18.50 5/8/2015 RECREATION CHESAPEAKEB -3799/FBRGL TANKS 5/7/2015 CHESAPEAKEB $680.00 5/8/2015 WICOMICO COUNTY MARYLAND CHICK-FIL-A #0700 - Purchase 5/6/2015 CHICK-FIL-A #0700 $7.59 5/8/2015 SOLID WASTE CINTAS 60A SAP - Purchase 5/6/2015 CINTAS 60A SAP $67.67 5/8/2015 PARKS AND RECREATION CLASSIC CAKES - SUPPLIES/050715 5/7/2015 CLASSIC CAKES $462.00 5/8/2015 YOUTH & CIVIC CENTER CLEAN VENTURE INC -247925 5/7/2015 CLEAN VENTURE INC $885.00 5/8/2015 HUMAN RESOURCES CRACKER BARREL #608 STEVE - Purchase 5/7/2015 CRACKER BARREL #608 STEVE $11.43 5/8/2015 HUMAN RESOURCES CRACKER BARREL #608 STEVE - Purchase 5/7/2015 CRACKER BARREL #608 STEVE $10.78 5/8/2015 HUMAN RESOURCES CRACKER BARREL #608 STEVE - Purchase 5/7/2015 CRACKER BARREL #608 STEVE $13.96 5/8/2015 FINANCE CRACKER BARREL #608 STEVE - Purchase 5/7/2015 CRACKER BARREL #608 STEVE $7.50 5/8/2015 PURCHASING CRACKER BARREL #608 STEVE - Purchase 5/7/2015 CRACKER BARREL #608 STEVE $10.68 5/8/2015 PURCHASING DELTA AIR 0060150451218 - Purchase 5/7/2015 DELTA AIR 0060150451218 $50.00 5/8/2015 COUNTY COUNCIL ADMINISTRATION DELTA AIR 0068267653788 - Baggage fee for IA for MUNIS conference 5/7/2015 DELTA AIR 0068267653788 $25.00 5/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178886-00 5/7/2015 E D SUPPLY COMPANY INC $21.39 5/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178899-00 5/7/2015 E D SUPPLY COMPANY INC $20.92 5/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178885-00 5/7/2015 E D SUPPLY COMPANY INC $115.03 5/8/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 178887-00 5/7/2015 E D SUPPLY COMPANY INC $318.09 5/8/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 5/6/2015 EASTERN SHORE FOREST P $79.50 5/8/2015 PARKS DIVISION EASTERN SHORE FOREST P - 35254/35267 5/6/2015 EASTERN SHORE FOREST P $236.00 5/8/2015 PARKS AND RECREATION ELIGHTBULBS 800-948-1063 - 5639288 5/7/2015 ELIGHTBULBS 800-948-1063 $55.32 5/8/2015 PARKS AND RECREATION ELIGHTBULBS 800-948-1063 - 5639288 5/7/2015 ELIGHTBULBS 800-948-1063 $55.32 5/8/2015 SOLID WASTE FED PARK FAYETTE TERM - Purchase 5/6/2015 FED PARK FAYETTE TERM $15.00 5/8/2015 STATES ATTORNEY FOOD LION #0800 - Purchase 5/7/2015 FOOD LION #0800 $22.13 5/8/2015 FINANCE Gibneys Pub - Purchase 5/6/2015 Gibneys Pub $12.63 5/8/2015 HUMAN RESOURCES Gibneys Pub - Purchase 5/6/2015 Gibneys Pub $11.44 5/8/2015 HUMAN RESOURCES Gibneys Pub - Purchase 5/6/2015 Gibneys Pub $12.64 5/8/2015 TOURISM HAMPTON INN & SUITES FRUI -MAWA NTAL/RM#421SXQL/0501-050215 5/6/2015 HAMPTON INN & SUITES FRUI $294.68 5/8/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 5/6/2015 HANS AUTO & TRUCK CLINIC $55.45 5/8/2015 ROADS 532-HOLT PAPER & CHEMICAL CO. - PAPER PRODUCTS 5/7/2015 HOLT PAPER & CHEMICAL CO. $90.22 5/8/2015 TOURISM INT ASAP SCREEN PRINTING -51393 5/6/2015 INT ASAP SCREEN PRINTING $326.80 5/8/2015 ROADS 120P-J.G. PARKS & SON - FILTER 5/7/2015 J.G. PARKS & SON $9.77 5/8/2015 HUMAN RESOURCES JALAPENO CHARLIE'S - Purchase 5/6/2015 JALAPENO CHARLIE'S $18.84 5/8/2015 HUMAN RESOURCES JALAPENO CHARLIE'S - Purchase 5/6/2015 JALAPENO CHARLIE'S $18.84 5/8/2015 FINANCE JALAPENO CHARLIE'S - Purchase 5/6/2015 JALAPENO CHARLIE'S $12.65 5/8/2015 PURCHASING JALAPENO CHARLIE'S - Purchase 5/6/2015 JALAPENO CHARLIE'S $16.06 5/8/2015 HUMAN RESOURCES JALAPENO CHARLIE'S - Purchase 5/6/2015 JALAPENO CHARLIE'S $16.32 5/8/2015 SOLID WASTE La Tasca (Baltimore) - Purchase 5/6/2015 La Tasca (Baltimore) $37.00 5/8/2015 SOLID WASTE LOWES #00424 - Purchase 5/7/2015 LOWES #00424 $69.18 5/8/2015 GENERAL SERVICES LOWES #00424 - Purchase 5/7/2015 LOWES #00424 $10.67 5/8/2015 STATES ATTORNEY MAIL MOVERS - Purchase 5/7/2015 MAIL MOVERS $99.00 5/8/2015 HUMAN RESOURCES Mandarin House - Purchase 5/6/2015 Mandarin House $20.45 5/8/2015 WICOMICO COUNTY MARYLAND MARRIOTT 33790 ATL MARQUI - Purchase 5/7/2015 MARRIOTT 33790 ATL MARQUI $797.52 5/8/2015 CORRECTIONS MARRIOTT 33790 ATL MARQUI - Purchase 5/7/2015 MARRIOTT 33790 ATL MARQUI $692.52 5/8/2015 SOLID WASTE MISS SHIRLEYS CAFE - Purchase 5/7/2015 MISS SHIRLEYS CAFE $29.00 5/8/2015 ROADS 570-PRICE BUICK GMC - RETAINER 5/6/2015 PRICE BUICK GMC $26.28 5/8/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/7/2015 RC HOLLOWAY CO. $31.55 5/8/2015 ROADS 570-RC HOLLOWAY CO. -TURN SIGNAL SWITCH 5/7/2015 RC HOLLOWAY CO. $40.50 5/8/2015 ROADS 570-RE MICHEL COMPANY INC. -TELFLON TAPE 5/6/2015 RE MICHEL COMPANY INC. $3.23 5/8/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/7/2015 RIVER ASPHALT LLC $716.04 5/8/2015 PARKS DIVISION ROBINSONS - 717/LIL MISS TBALL 5/7/2015 ROBINSONS $637.00 5/8/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 5/6/2015 ROMMEL'S ACE HOME CENTER $4.99 5/8/2015 WICOMICO COUNTY MARYLAND ROYAL FARMS 115 Q79 - Purchase 5/6/2015 ROYAL FARMS 115 Q79 $8.86 5/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -038642 5/7/2015 SALISBURY AUTOMOTIVE $41.99 5/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 038547 5/7/2015 SALISBURY AUTOMOTIVE $42.99 5/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 038526 5/7/2015 SALISBURY AUTOMOTIVE $5.49 5/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 038547 5/7/2015 SALISBURY AUTOMOTIVE ($42.99) 5/8/2015 IT SERVER SUPPLY.COM INC - Purchase 5/8/2015 SERVER SUPPLY.COM INC $128.70 5/8/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 5/6/2015 SHELL OIL 57545528002 $57.71 5/8/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 5/7/2015 SHERWOOD FORD LIN MERCUR $189.08 5/8/2015 SOLID WASTE STAPLES - Purchase 5/7/2015 STAPLES $27.54 5/8/2015 PARKS AND RECREATION STAPLES -7136234534 5/7/2015 STAPLES $157.47 5/8/2015 FINANCE STAPLES - Purchase 5/7/2015 STAPLES $47.83 5/8/2015 CORRECTIONS SUBWAY 00632224 - Purchase 5/6/2015 SUBWAY 00632224 $169.60 5/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 006858/8014170 5/6/2015 THE HOME DEPOT 2561 $19.97 5/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 085615/8014169 5/6/2015 THE HOME DEPOT 2561 $42.00 5/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 025765/8014134 5/6/2015 THE HOME DEPOT 2561 $22.09 5/8/2015 YOUTH & CIVIC CENTER TMS W-S ASSOCIATES INC - OXIMETEER 5/6/2015 TMS W-S ASSOCIATES INC $49.97 5/8/2015 PLANNING & ZONING TRAVELOCITY.COM - Purchase 5/7/2015 TRAVELOCITY.COM $35.00 5/8/2015 PLANNING & ZONING UNITED 0167595098454 - Purchase 5/6/2015 UNITED 0167595098454 $298.60 5/8/2015 CORRECTIONS USAIRWAYS 0372401711010 - Purchase 5/6/2015 USAIRWAYS 0372401711010 $25.00 5/8/2015 PLANNING & ZONING USAIRWAYS 0377595117827 - Purchase 5/6/2015 USAIRWAYS 0377595117827 $185.10 5/8/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 5/7/2015 VERIZON ONETIMEPAYMENT $55.85 5/8/2015 TOURISM VZWRLSS IVR VB -9744159637/TOURISM 5/7/2015 VZWRLSS IVR VB $199.79 5/8/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 5/7/2015 WM SUPERCENTER #1890 $52.36 5/8/2015 CORRECTIONS WW GRAINGER - Purchase 5/6/2015 WW GRAINGER $35.00 5/8/2015 STATES ATTORNEY ABSOLUTE SECURITY GR - Purchase 5/7/2015 ABSOLUTE SECURITY GR $500.00 5/11/2015 PARKS DIVISION AIRGASS NORTH - 8040196829 5/9/2015 AIRGASS NORTH $13.51 5/11/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 1441830 5/8/2015 AMAZON MKTPLACE PMTS $47.93 5/11/2015 HUMAN RESOURCES BALTIMORE FASTPARK 2 - Purchase 5/7/2015 BALTIMORE FASTPARK 2 $34.60 5/11/2015 COUNTY COUNCIL ADMINISTRATION BALTIMORE FASTPARK 2 - Parking for IA for MUNIS conference 5/7/2015 BALTIMORE FASTPARK 2 $34.60 5/11/2015 FINANCE CARIBOU COFFEE ( CONCOURS - Purchase 5/7/2015 CARIBOU COFFEE ( CONCOURS $11.58 5/11/2015 LIQUOR/LICENSE BOARD CAROUSEL RESORT HOTEL & C - Purchase 5/9/2015 CAROUSEL RESORT HOTEL & C $67.97 5/11/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 68022 5/7/2015 COPIER/PRINTER REJUVENATO $85.00 5/11/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 5/7/2015 COPIER/PRINTER REJUVENATO $594.19 5/11/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 5/8/2015 E-ZPASS MD REBILL $25.00 5/11/2015 PARKS DIVISION EASTERN SHORE FOREST P - 35341/35354 5/7/2015 EASTERN SHORE FOREST P $59.00 5/11/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/051015 5/10/2015 FOOD LION #0800 $1.95 5/11/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/050915 5/9/2015 FOOD LION #1268 $4.81 5/11/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -508835 5/8/2015 HOLT PAPER & CHEMICAL CO. $43.36 5/11/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71680540 5/8/2015 JOHN DEERE LANDSCAPES47 $15.99 5/11/2015 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 5/8/2015 JOHN DEERE LANDSCAPES47 $69.46 5/11/2015 PARKS DIVISION KIMBALL MIDWEST - 4204367 5/7/2015 KIMBALL MIDWEST $49.00 5/11/2015 SOLID WASTE LONG LIFE TREATED WOOD - Purchase 5/6/2015 LONG LIFE TREATED WOOD $495.00 5/11/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07942 5/9/2015 LOWES #00424 $83.61 5/11/2015 LIQUOR/LICENSE BOARD MACKY'S BAYSIDE - Purchase 5/9/2015 MACKY'S BAYSIDE $31.68 5/11/2015 HUMAN RESOURCES MARRIOTT 33790 ATL MARQUI - Purchase 5/8/2015 MARRIOTT 33790 ATL MARQUI $923.36 5/11/2015 HUMAN RESOURCES MARRIOTT 33790 ATL MARQUI - Purchase 5/8/2015 MARRIOTT 33790 ATL MARQUI $934.36 5/11/2015 HUMAN RESOURCES MARRIOTT 33790 ATL MARQUI - Purchase 5/8/2015 MARRIOTT 33790 ATL MARQUI $923.36 5/11/2015 PURCHASING MARRIOTT 33790 ATL MARQUI - Purchase 5/8/2015 MARRIOTT 33790 ATL MARQUI $923.36 5/11/2015 COUNTY COUNCIL ADMINISTRATION MARRIOTT 33790 ATL MARQUI - Hotel room for IA for MUNIS conference 5/8/2015 MARRIOTT 33790 ATL MARQUI $923.36 5/11/2015 FINANCE MARRIOTT 33790 ATL MARQUI - Purchase 5/8/2015 MARRIOTT 33790 ATL MARQUI $923.36 5/11/2015 SOLID WASTE MISS SHIRLEYS CAFE - Purchase 5/8/2015 MISS SHIRLEYS CAFE $14.50 5/11/2015 SOLID WASTE MOTION INDUSTRIES DE15 - Purchase 5/8/2015 MOTION INDUSTRIES DE15 $907.78 5/11/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 5/8/2015 MYOFFICEPRODUCTS.COM $85.50 5/11/2015 ELECTIONS NOAH HILLMAN GARAGE - Purchase 5/7/2015 NOAH HILLMAN GARAGE $5.00 5/11/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 5/8/2015 OFFICE DEPOT #5910 $221.19 5/11/2015 SOLID WASTE PEPBOYS STORE 551 - Purchase 5/7/2015 PEPBOYS STORE 551 $29.99 5/11/2015 CIRCUIT COURT PHYSIO CONTROL INC - Purchase 5/9/2015 PHYSIO CONTROL INC $716.64 5/11/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - OPT PK/QB93681 5/8/2015 PIERSON COMFORT GROUP LLC $393.61 5/11/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - SHARPTOWN/QB93684 5/8/2015 PIERSON COMFORT GROUP LLC $393.61 5/11/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - PITTSVL/QB93615 5/8/2015 PIERSON COMFORT GROUP LLC $393.61 5/11/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - PITTSVL/QB93683 5/8/2015 PIERSON COMFORT GROUP LLC $393.61 5/11/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - PITTSVL/QB93685 5/8/2015 PIERSON COMFORT GROUP LLC $393.61 5/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 039094 5/8/2015 SALISBURY AUTOMOTIVE $81.49 5/11/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 5446-6 5/8/2015 SHERWIN WILLIAMS #3690 $127.60 5/11/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - PAINTING SUPPLIES 5/8/2015 SHERWIN WILLIAMS #3690 $18.92 5/11/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 2367-0 5/7/2015 SHERWIN WILLIAMS #5938 $104.75 5/11/2015 SOLID WASTE SIGNS BY TOMORROW - Purchase 5/8/2015 SIGNS BY TOMORROW $55.52 5/11/2015 STATES ATTORNEY STAPLES - Purchase 5/9/2015 STAPLES $45.07 5/11/2015 PARKS AND RECREATION STAPLES - 7135611934 5/8/2015 STAPLES $299.98 5/11/2015 CIRCUIT COURT STAPLES - Purchase 5/9/2015 STAPLES $159.10 5/11/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 5/7/2015 STAPLES 00104117 $69.98 5/11/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 5/7/2015 STAPLES 00104117 $14.99 5/11/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 5/7/2015 THE HARDWARE STORE LLC $10.98 5/11/2015 PARKS DIVISION THE HOME DEPOT 2561 - 081279/7592574 5/7/2015 THE HOME DEPOT 2561 $25.97 5/11/2015 PARKS DIVISION THE HOME DEPOT 2561 - 061805/5014441 5/9/2015 THE HOME DEPOT 2561 $450.19 5/11/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 5/8/2015 THE HOME DEPOT 2561 $6.99 5/11/2015 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 5/8/2015 THORO-GOODS CONCRETE CO $387.50 5/11/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - RENTAL VIBRATOR MOTOR 5/8/2015 TRI SUPPLY & EQUIPMENT $80.00 5/11/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 5/8/2015 UNITED ELECTRIC SALISBUR $39.99 5/11/2015 AIRPORT VERIZON WRLS #0565601 - Purchase 5/8/2015 VERIZON WRLS #0565601 $100.45 5/11/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9743150874/RECREATION 5/8/2015 VZWRLSS IVR VB $310.89 5/11/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9743150874/RECREATION 5/8/2015 VZWRLSS IVR VB $310.89 5/11/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9743150874/RECREATION 5/8/2015 VZWRLSS IVR VB $310.89 5/11/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9743150874/RECREATION 5/8/2015 VZWRLSS IVR VB $310.89 5/11/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 5/9/2015 VZWRLSS IVR VB $82.01 5/11/2015 CORRECTIONS AMERICAN HOME PATIENT - Purchase 5/11/2015 AMERICAN HOME PATIENT $559.23 5/12/2015 PLANNING & ZONING APA-MEMBERSHIP ONLINE - Purchase 5/11/2015 APA-MEMBERSHIP ONLINE $372.00 5/12/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P00921 5/11/2015 ATLANTIC TRACTOR $23.75 5/12/2015 CORRECTIONS CHESAPEAKE REGION SAFETY - Purchase 5/11/2015 CHESAPEAKE REGION SAFETY $295.00 5/12/2015 SOLID WASTE CHESAPEAKE REGION SAFETY - Purchase 5/11/2015 CHESAPEAKE REGION SAFETY $295.00 5/12/2015 CORRECTIONS CHESAPEAKE REGION SAFETY - Purchase 5/11/2015 CHESAPEAKE REGION SAFETY $295.00 5/12/2015 ROADS 570-Country Home Products - DR PARTS 5/11/2015 Country Home Products $149.96 5/12/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - BKSTG CATERING/DISNEY/051015 5/10/2015 DD/BR #351789 Q35 $52.14 5/12/2015 PARKS DIVISION DELAWARE TIRE CENTER -401802 5/11/2015 DELAWARE TIRE CENTER $24.00 5/12/2015 AIRPORT E D SUPPLY COMPANY INC - Purchase 5/11/2015 E D SUPPLY COMPANY INC $150.65 5/12/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 5/11/2015 GREASE MONKEY #431 $88.99 5/12/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 511993 5/11/2015 HOLT PAPER & CHEMICAL CO. $539.58 5/12/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 511993 5/11/2015 HOLT PAPER & CHEMICAL CO. $539.58 5/12/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 -71706258 5/11/2015 JOHN DEERE LANDSCAPES47 $164.16 5/12/2015 SOLID WASTE LORD BALTIMORE HOTEL - Purchase 5/11/2015 LORD BALTIMORE HOTEL $556.05 5/12/2015 TOURISM NATIONAL PEN CO., LLC - 21052425996/PENS 5/11/2015 NATIONAL PEN CO., LLC $186.81 5/12/2015 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 5/11/2015 NORTHEASTERN SUPPLY INC S $65.56 5/12/2015 PARKS AND RECREATION RC HOLLOWAY CO. - 261384 5/11/2015 RC HOLLOWAY CO. $58.64 5/12/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 5/11/2015 RC HOLLOWAY CO. $391.36 5/12/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FIFLTERS AND 2+2 5/11/2015 SALISBURY AUTOMOTIVE $53.67 5/12/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT 5/11/2015 TRACTOR SUPPLY #763 $121.84 5/12/2015 PARKS DIVISION AIRGASS NORTH - 8040302635 5/12/2015 AIRGASS NORTH $45.54 5/13/2015 STATES ATTORNEY ALLEN RUBBER STAMP CO - Purchase 5/11/2015 ALLEN RUBBER STAMP CO $61.50 5/13/2015 AIRPORT ASSA ABLOY ENTRANCE SYST - Purchase 5/12/2015 ASSA ABLOY ENTRANCE SYST $370.45 5/13/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 5/12/2015 CHOPTANK ELECTRIC COOP $273.00 5/13/2015 ROADS 710-CINTAS 60A SAP - FIRST AID 5/9/2015 CINTAS 60A SAP $307.76 5/13/2015 AIRPORT COMCAST OF SALISBURY - Purchase 5/13/2015 COMCAST OF SALISBURY $77.49 5/13/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 5/13/2015 COMCAST OF SALISBURY $224.90 5/13/2015 AIRPORT COMCAST OF SALISBURY - Purchase 5/13/2015 COMCAST OF SALISBURY $162.99 5/13/2015 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 5/12/2015 DAR DARBY DENTAL SUPPL $532.01 5/13/2015 PARKS DIVISION DELAWARE TIRE CENTER - 401866 5/12/2015 DELAWARE TIRE CENTER $394.72 5/13/2015 ROADS 570-DIESEL & EQUIPMENT SPECIA -SOLENOID 5/12/2015 DIESEL & EQUIPMENT SPECIA $361.36 5/13/2015 TOURISM DMI DELL K-12/GOVT - 821987043/MONITOR 5/13/2015 DMI DELL K-12/GOVT $129.49 5/13/2015 AIRPORT E D SUPPLY COMPANY INC - Purchase 5/12/2015 E D SUPPLY COMPANY INC $64.34 5/13/2015 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 5/12/2015 EASTERN SHORE COFFEE & WA $63.92 5/13/2015 AIRPORT FEDEX 16935971 - Purchase 5/12/2015 FEDEX 16935971 $26.39 5/13/2015 PARKS DIVISION HP HP HOME STORE - H394158224 5/12/2015 HP HP HOME STORE $76.28 5/13/2015 SOLID WASTE INT MACMILLAN OUTDOOR POW - Purchase 5/12/2015 INT MACMILLAN OUTDOOR POW $12.95 5/13/2015 ELECTIONS KNIGHTON GARAGE - Purchase 5/11/2015 KNIGHTON GARAGE $5.00 5/13/2015 YOUTH & CIVIC CENTER LOWES #00424 -07896 5/12/2015 LOWES #00424 $31.30 5/13/2015 PARKS DIVISION MATHESON-F66 - 10809108-00 5/12/2015 MATHESON-F66 $133.72 5/13/2015 PARKS DIVISION MATHESON-F66 - SUPPLIES 5/12/2015 MATHESON-F66 $115.12 5/13/2015 ELECTIONS NOAH HILLMAN GARAGE - Purchase 5/11/2015 NOAH HILLMAN GARAGE $10.00 5/13/2015 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 5/12/2015 NORTHEASTERN SUPPLY INC S $65.56 5/13/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 5/11/2015 OFFICE DEPOT #5910 $299.90 5/13/2015 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB -Lunch for Council meeting 5/12/2015 PAT'S PIZZERIA OF SALISB $119.39 5/13/2015 ROADS 570-HLLOWAY CO. -BRAKES 5/12/2015 RC HOLLOWAY CO. $154.94 5/13/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/12/2015 RC HOLLOWAY CO. $152.15 5/13/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/11/2015 RE MICHEL COMPANY INC. $1.61 5/13/2015 ELECTIONS RED LOBSTER US00003988 - Purchase 5/11/2015 RED LOBSTER US00003988 $15.48 5/13/2015 AIRPORT REDI-CALL COMMUNICATION - Purchase 5/12/2015 REDI-CALL COMMUNICATION $62.75 5/13/2015 ROADS 570-RICHARDS AUTOMOTIVE IN -TRANSMISSION REBUILT 5/12/2015 RICHARDS AUTOMOTIVE IN $1,300.00 5/13/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 5/12/2015 SALISBURY AUTOMOTIVE $35.98 5/13/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 5/12/2015 SALISBURY AUTOMOTIVE $8.24 5/13/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 039894 5/12/2015 SALISBURY AUTOMOTIVE $66.02 5/13/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 462631F 5/12/2015 SHERWOOD FORD LIN MERCUR $80.72 5/13/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 5/12/2015 SHERWOOD FORD LIN MERCUR $46.58 5/13/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 5/12/2015 STAPLES $58.94 5/13/2015 AIRPORT STAPLES - Purchase 5/12/2015 STAPLES $95.72 5/13/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/12/2015 STAPLES $9.19 5/13/2015 PARKS DIVISION THE HOME DEPOT 2561 - 084019/3014677 5/11/2015 THE HOME DEPOT 2561 $39.65 5/13/2015 CORRECTIONS THOMAS NELSON ONLINE - Purchase 5/12/2015 THOMAS NELSON ONLINE $311.93 5/13/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46591339 5/12/2015 UNITED REFRIG BR #16 $70.82 5/13/2015 TOURISM UPBEAT - 67866 5/12/2015 UPBEAT $468.32 5/13/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9743627649/040915 5/12/2015 VZWRLSS IVR VB $201.95 5/13/2015 CORRECTIONS WW GRAINGER - Purchase 5/11/2015 WW GRAINGER $103.04 5/13/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 5/13/2015 AMAZON MKTPLACE PMTS $220.54 5/14/2015 ROADS 120T-ATD 110 - TIRES 5/13/2015 ATD 110 $634.74 5/14/2015 TOURISM DMI DELL K-12/GOVT - 821986672/COMPUTER/INTERN 5/14/2015 DMI DELL K-12/GOVT $869.51 5/14/2015 PARKS DIVISION DOLLAR-GENERAL #4472 - BATTERIES/MIC 5/12/2015 DOLLAR-GENERAL #4472 $7.00 5/14/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 5/13/2015 E D SUPPLY COMPANY INC $3.44 5/14/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 5/13/2015 E D SUPPLY COMPANY INC $10.15 5/14/2015 SOLID WASTE EPG COMPANIES INC - Purchase 5/13/2015 EPG COMPANIES INC $181.00 5/14/2015 AIRPORT FIRE PROTECTIVE SERVICES - Purchase 5/13/2015 FIRE PROTECTIVE SERVICES $49.00 5/14/2015 PARKS DIVISION GCI MUSICIAN'S FRIEND - S20662474 5/13/2015 GCI MUSICIAN'S FRIEND $149.00 5/14/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 5/12/2015 GRANT'S SERVICE CENTER LL $1,399.00 5/14/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 513512 5/13/2015 HOLT PAPER & CHEMICAL CO. $197.01 5/14/2015 PARKS DIVISION HOW SWEET IT IS - 776787 5/12/2015 HOW SWEET IT IS $262.00 5/14/2015 PLANNING & ZONING MSFT MICROSOFTSTORE - Purchase 5/13/2015 MSFT MICROSOFTSTORE $1,726.72 5/14/2015 CORRECTIONS PAPER PEOPLE (THE) - Purchase 5/13/2015 PAPER PEOPLE (THE) $342.79 5/14/2015 CORRECTIONS PENINSULA PLASTIC SURG - Purchase 5/13/2015 PENINSULA PLASTIC SURG $191.00 5/14/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/12/2015 RE MICHEL COMPANY INC. $18.73 5/14/2015 AIRPORT ROBERTS OXYGEN CO BR 00 - Purchase 5/12/2015 ROBERTS OXYGEN CO BR 00 $37.70 5/14/2015 PARKS AND RECREATION ROBINSONS - 736 5/13/2015 ROBINSONS $191.72 5/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 040479 5/13/2015 SALISBURY AUTOMOTIVE $68.96 5/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 040549 5/13/2015 SALISBURY AUTOMOTIVE $36.70 5/14/2015 AIRPORT SHARP WATER - MAY TREATMENT & COOLER 5/12/2015 SHARP WATER $250.50 5/14/2015 SOLID WASTE SOMERSET WELL DRILLING IN - Purchase 5/13/2015 SOMERSET WELL DRILLING IN $2,225.20 5/14/2015 FINANCE STAPLES - Purchase 5/13/2015 STAPLES $44.56 5/14/2015 FINANCE STAPLES - Purchase 5/13/2015 STAPLES $7.74 5/14/2015 PARKS AND RECREATION STAPLES - 7136518873 5/13/2015 STAPLES $91.64 5/14/2015 PARKS AND RECREATION STAPLES - 7136520771 5/13/2015 STAPLES $32.30 5/14/2015 PARKS AND RECREATION STAPLES - 7136520771 5/13/2015 STAPLES $32.30 5/14/2015 PARKS DIVISION THE HOME DEPOT 2561 - 012678/2180086 5/12/2015 THE HOME DEPOT 2561 $40.00 5/14/2015 ROADS 570-TRUCK TECH IND, INC -HOSE 5/13/2015 TRUCK TECH IND, INC $171.48 5/14/2015 ROADS 540-VERIZON WRLS #0565601 - CAR CHARGER 5/12/2015 VERIZON WRLS #0565601 $31.79 5/14/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9744838561/RECREATION 5/13/2015 VZWRLSS IVR VB $310.47 5/14/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9744838561/RECREATION 5/13/2015 VZWRLSS IVR VB $310.47 5/14/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9744838561/RECREATION 5/13/2015 VZWRLSS IVR VB $310.47 5/14/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9744838561/RECREATION 5/13/2015 VZWRLSS IVR VB $310.47 5/14/2015 YOUTH & CIVIC CENTER WAL-MART #1890 -07068 5/13/2015 WAL-MART #1890 $143.82 5/14/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 255441 5/13/2015 WETCHER WHISTLE $24.98 5/14/2015 PARKS AND RECREATION WM SUPERCENTER #2931 - 06845 5/13/2015 WM SUPERCENTER #2931 $4.94 5/14/2015 STATES ATTORNEY AMZ Smart Sign - Purchase 5/14/2015 AMZ Smart Sign $59.75 5/15/2015 ROADS 120T-ATD 110 - CREDIT 5/14/2015 ATD 110 $1.95 5/15/2015 ROADS 120T-ATD 110 -TIRES 5/14/2015 ATD 110 $634.74 5/15/2015 CORRECTIONS BOB BARKER COMPANY INC - Purchase 5/11/2015 BOB BARKER COMPANY INC $148.62 5/15/2015 SOLID WASTE CHESAPEAKE REGION SAFETY - Purchase 5/14/2015 CHESAPEAKE REGION SAFETY $295.00 5/15/2015 SOLID WASTE CINTAS 60A SAP - Purchase 5/13/2015 CINTAS 60A SAP $338.01 5/15/2015 SOLID WASTE CINTAS 60A SAP - Purchase 5/13/2015 CINTAS 60A SAP $338.01 5/15/2015 TOURISM CURTIS BAY ENERGY - 50343 5/13/2015 CURTIS BAY ENERGY $37.35 5/15/2015 ROADS 570-DELMARVA AUTO GLASS INC - WINDOW REPLACED 5/14/2015 DELMARVA AUTO GLASS INC $287.20 5/15/2015 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - PICTURE HANGERS 5/13/2015 DOLLAR-GENERAL #4472 $7.75 5/15/2015 PARKS DIVISION DOLRTREE 766 00007666 - JUMP/FLOWERS 5/13/2015 DOLRTREE 766 00007666 $40.00 5/15/2015 EMERGENCY SERVICES DRG LOGITECH STORE - Purchase 5/15/2015 DRG LOGITECH STORE $84.79 5/15/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS72141 5/14/2015 FASTENAL COMPANY01 $8.16 5/15/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS173329 5/14/2015 FERGUSON ENTERPRISES 1722 $90.96 5/15/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 5/14/2015 GIANT 0351 $18.81 5/15/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 5/14/2015 GREASE MONKEY #431 $121.98 5/15/2015 PARKS DIVISION HANCOCK GATE OPERATOR SYS -11825 5/13/2015 HANCOCK GATE OPERATOR SYS $185.00 5/15/2015 PARKS DIVISION HARBOR FREIGHT TOOLS 448 - 0230694 5/14/2015 HARBOR FREIGHT TOOLS 448 $22.99 5/15/2015 PARKS AND RECREATION HORIZON GAITHERSBRG H860 - 4Q051641 5/14/2015 HORIZON GAITHERSBRG H860 $144.26 5/15/2015 PARKS AND RECREATION IN JOEL R. SMITH - 10754 5/14/2015 IN JOEL R. SMITH $170.00 5/15/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30053 5/14/2015 LOWES #00424 $30.10 5/15/2015 ROADS 550-LOWES #00424 - PRIMER 5/14/2015 LOWES #00424 $31.98 5/15/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07510 5/14/2015 LOWES #00424 $10.98 5/15/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26922/WOR-WIC 5/14/2015 MID SOUTH AUDIO LLC $450.00 5/15/2015 PLANNING & ZONING MONOPRICE COM - Purchase 5/14/2015 MONOPRICE COM $18.57 5/15/2015 ROADS 710-MR. NATURAL BOTTLED W - BOTTLED WATER 5/13/2015 MR. NATURAL BOTTLED W $47.00 5/15/2015 PLANNING & ZONING MSFT ONLINE STORE - Credit 5/14/2015 MSFT ONLINE STORE ($103.61) 5/15/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 5/13/2015 OFFICE DEPOT #5910 $15.75 5/15/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 5/13/2015 OFFICE DEPOT #5910 $95.95 5/15/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 5/13/2015 OFFICE DEPOT #5910 $35.94 5/15/2015 ROADS 120P-PASCO OF SALISBURY -REBUILT STARTER 5/14/2015 PASCO OF SALISBURY $169.95 5/15/2015 RECREATION PETSMART INC 456 - C-103103 5/14/2015 PETSMART INC 456 $47.01 5/15/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 5/13/2015 QUILL CORPORATION $276.54 5/15/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/14/2015 RC HOLLOWAY CO. $179.40 5/15/2015 ROADS 550-RC HOLLOWAY CO. - OIL DRY 5/14/2015 RC HOLLOWAY CO. $407.00 5/15/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/14/2015 RC HOLLOWAY CO. $73.40 5/15/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/14/2015 RC HOLLOWAY CO. $73.40 5/15/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/13/2015 RE MICHEL COMPANY INC. $3.05 5/15/2015 AIRPORT RENT EQUIP PARTIES ETC - BLOWER RENTAL 5/13/2015 RENT EQUIP PARTIES ETC $60.00 5/15/2015 ROADS 701-RIVER ASPHALT LLC - BULK COLD PATCH 5/14/2015 RIVER ASPHALT LLC $3,891.93 5/15/2015 CORRECTIONS SALISBURY OPTICAL INC - Purchase 5/13/2015 SALISBURY OPTICAL INC $235.00 5/15/2015 AIRPORT SIMPSON TOWING SERVICE - SWEEPER TO AUCTION 5/13/2015 SIMPSON TOWING SERVICE $370.00 5/15/2015 AIRPORT SIMPSON TOWING SERVICE - PICK UP TO AUCTION 5/13/2015 SIMPSON TOWING SERVICE $135.00 5/15/2015 PARKS DIVISION STAPLES 00104117 - 17369 5/13/2015 STAPLES 00104117 $131.96 5/15/2015 CIRCUIT COURT STAPLES DIRECT - Purchase 5/14/2015 STAPLES DIRECT $593.49 5/15/2015 PARKS DIVISION STK SHUTTERSTOCK, INC. - 24469856 5/14/2015 STK SHUTTERSTOCK, INC. $2,028.00 5/15/2015 PARKS DIVISION STK SHUTTERSTOCK, INC. - 24469856 5/14/2015 STK SHUTTERSTOCK, INC. $2,028.00 5/15/2015 PARKS DIVISION STK SHUTTERSTOCK, INC. - 24469856 5/14/2015 STK SHUTTERSTOCK, INC. $2,028.00 5/15/2015 HUMAN RESOURCES SUPERSHUTTLE ATLANTA - Credit 5/14/2015 SUPERSHUTTLE ATLANTA ($48.68) 5/15/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 5/14/2015 TESSCO TECHNOLOGIES $420.02 5/15/2015 AIRPORT THE FARMERS & PLANTERS - HERBICIDE 5/14/2015 THE FARMERS & PLA $618.00 5/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 078809/1180198 5/13/2015 THE HOME DEPOT 2561 $79.76 5/15/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 5/14/2015 XEROX CORPORATION/RBO $17.41 5/15/2015 ROADS 550-ZEP SALES AND SERVICE - PARTS WASHER FLUID AND NOZZLE 5/14/2015 ZEP SALES AND SERVICE $251.92 5/15/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022106594.002 5/15/2015 78 - SALISBURY - CAPTRI $70.81 5/18/2015 CORRECTIONS Amazon.com - Credit 5/15/2015 Amazon.com ($4.32) 5/18/2015 CORRECTIONS Amazon.com - Credit 5/15/2015 Amazon.com ($0.82) 5/18/2015 PARKS AND RECREATION ATD 110 - IN & OUT ENTRY 5/15/2015 ATD 110 $113.56 5/18/2015 PARKS AND RECREATION ATD 110 - Credit IN & OUT ENTRY 5/15/2015 ATD 110 ($113.56) 5/18/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 5/15/2015 ATLANTIC ORTHOPAEDICS, P. $1,219.00 5/18/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC123365 5/15/2015 BURKE EQUIPMENT $201.02 5/18/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 5/15/2015 CLYDE'S CAR & LIGHT TRUC $1,105.13 5/18/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 5/14/2015 COPIER/PRINTER REJUVENATO $160.66 5/18/2015 PARKS DIVISION DELAWARE TIRE CENTER - 402170 5/15/2015 DELAWARE TIRE CENTER $263.16 5/18/2015 YOUTH & CIVIC CENTER DEMCO - 0126736 5/15/2015 DEMCO $270.00 5/18/2015 PARKS AND RECREATION DICARLO DIGITAL COPY CENT -0419927 5/15/2015 DICARLO DIGITAL COPY CENT $676.80 5/18/2015 CORRECTIONS DISPENSERKE - Purchase 5/15/2015 DISPENSERKE $7.65 5/18/2015 EMERGENCY SERVICES EB PREPARING FOR THE - Purchase 5/15/2015 EB PREPARING FOR THE $298.00 5/18/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 5/15/2015 EXPRESS EMPLOYMENT PROFES $59.67 5/18/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 5/15/2015 EXPRESS EMPLOYMENT PROFES $49.73 5/18/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 5/15/2015 EXPRESS EMPLOYMENT PROFES $44.75 5/18/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 5/15/2015 EXPRESS EMPLOYMENT PROFES $61.65 5/18/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS72163 5/15/2015 FASTENAL COMPANY01 $7.40 5/18/2015 PARKS DIVISION FOLCOMER EQUIPMENT COR - IB56700 5/14/2015 FOLCOMER EQUIPMENT COR $58.91 5/18/2015 CORRECTIONS GREYHOUND LINES 8152 - Purchase 5/14/2015 GREYHOUND LINES 8152 $41.50 5/18/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 5/15/2015 HOLT PAPER & CHEMICAL CO. $51.56 5/18/2015 ROADS 120P-J.G. PARKS & SON - MUD FLAPS 5/15/2015 J.G. PARKS & SON $37.02 5/18/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71787556 5/15/2015 JOHN DEERE LANDSCAPES47 $228.05 5/18/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71787556 5/15/2015 JOHN DEERE LANDSCAPES47 $228.05 5/18/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 5/15/2015 LANGUAGE LINE SERVICES $70.55 5/18/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30114 5/15/2015 LOWES #00424 $23.95 5/18/2015 PARKS DIVISION LOWES #00424 - MATERIALS 5/15/2015 LOWES #00424 $29.70 5/18/2015 STATES ATTORNEY LOWES #00424 - Purchase 5/15/2015 LOWES #00424 $103.54 5/18/2015 PARKS DIVISION MICHAELS STORES 9914 - VELCRO 5/15/2015 MICHAELS STORES 9914 $27.99 5/18/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/15/2015 MOTOROLA, INC. - ONLINE $164.75 5/18/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 5/15/2015 MYFAX PROTUS IP SOLN $10.00 5/18/2015 RECREATION NOAH HILLMAN GARAGE -MACO/051515 5/15/2015 NOAH HILLMAN GARAGE $11.00 5/18/2015 RECREATION O'BRIEN'S OYSTER BAR - MACO/051515 5/15/2015 O'BRIEN'S OYSTER BAR $17.00 5/18/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 5/14/2015 OFFICE DEPOT #5910 $54.88 5/18/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 5/15/2015 OFFICE DEPOT #5910 $54.36 5/18/2015 CORRECTIONS OHIO POWER TOOL - Purchase 5/15/2015 OHIO POWER TOOL $37.71 5/18/2015 YOUTH & CIVIC CENTER PARTS TOWN, LLC - 90001 5/17/2015 PARTS TOWN, LLC $62.81 5/18/2015 PARKS DIVISION PAYPAL ADAMSTREECA - 7750/BGJ 5/15/2015 PAYPAL ADAMSTREECA $495.00 5/18/2015 PARKS DIVISION RC HOLLOWAY CO. - 261839 5/15/2015 RC HOLLOWAY CO. $53.52 5/18/2015 SOLID WASTE RC HOLLOWAY CO. - Credit 5/15/2015 RC HOLLOWAY CO. ($211.15) 5/18/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/15/2015 RC HOLLOWAY CO. $179.40 5/18/2015 ROADS 570-SALISBURY AUTOMOTIVE - SPARK PLUGS 5/15/2015 SALISBURY AUTOMOTIVE $37.40 5/18/2015 AIRPORT SHARP WATER - Credit - OVER CHARGE 5/15/2015 SHARP WATER ($30.00) 5/18/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 5710-5 5/15/2015 SHERWIN WILLIAMS #3690 $37.85 5/18/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6043-5 5/15/2015 SHERWIN WILLIAMS #5938 $139.80 5/18/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6052-6 5/15/2015 SHERWIN WILLIAMS #5938 $69.90 5/18/2015 TOURISM SOUTHWES 5262108845836 - J.CRAWFORD/AAU 5/15/2015 SOUTHWES 5262108845836 $370.00 5/18/2015 CIRCUIT COURT STAPLES - Purchase 5/15/2015 STAPLES $172.97 5/18/2015 HUMAN RESOURCES STAPLES - Purchase 5/15/2015 STAPLES $55.36 5/18/2015 YOUTH & CIVIC CENTER STAPLES - 0134458899-1 5/15/2015 STAPLES $279.12 5/18/2015 PARKS AND RECREATION STAPLES - 7136740503A 5/16/2015 STAPLES $130.56 5/18/2015 CIRCUIT COURT STAPLES - Purchase 5/15/2015 STAPLES $451.49 5/18/2015 PARKS AND RECREATION STAPLES - 7136740503B 5/16/2015 STAPLES $6.44 5/18/2015 HUMAN RESOURCES STAPLES - Purchase 5/16/2015 STAPLES $155.96 5/18/2015 IT STAPLES 00104117 - Purchase 5/15/2015 STAPLES 00104117 $39.99 5/18/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 5/15/2015 STAPLES 00104117 $99.99 5/18/2015 EMERGENCY SERVICES STAPLES DIRECT - Purchase 5/15/2015 STAPLES DIRECT $476.99 5/18/2015 PARKS DIVISION TRI-STATE ENGINEERING OF - 64567 5/15/2015 TRI-STATE ENGINEERING OF $105.00 5/18/2015 AIRPORT UNIFORMS UNLIMITED INC. - TEE SHIRTS T HITE 5/15/2015 UNIFORMS UNLIMITED INC. $113.75 5/18/2015 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S103012401.002 5/14/2015 UNITED ELECTRIC SALISBUR $27.41 5/18/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 -46653486 5/15/2015 UNITED REFRIG BR #16 $21.09 5/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 5/17/2015 VZWRLSS APOCC VISB $302.26 5/18/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 5/16/2015 VZWRLSS IVR VB $923.94 5/18/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 5/16/2015 VZWRLSS IVR VB $80.04 5/18/2015 CORRECTIONS WW GRAINGER - Purchase 5/15/2015 WW GRAINGER $18.74 5/18/2015 CORRECTIONS WW GRAINGER - Purchase 5/15/2015 WW GRAINGER $99.77 5/18/2015 CORRECTIONS WW GRAINGER - Purchase 5/15/2015 WW GRAINGER $277.81 5/18/2015 ROADS 120T-ATD 110 - TIRES 5/18/2015 ATD 110 $423.74 5/19/2015 CORRECTIONS DLX FOR BUSINESS - Purchase 5/18/2015 DLX FOR BUSINESS $442.82 5/19/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 179157-00 5/18/2015 E D SUPPLY COMPANY INC $20.31 5/19/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION - JGD10020 5/18/2015 ELECTRICAL AUTOMATION $150.00 5/19/2015 SOLID WASTE EPG COMPANIES INC - Purchase 5/18/2015 EPG COMPANIES INC $387.00 5/19/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 5/18/2015 FASTENAL COMPANY01 $13.04 5/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 5/18/2015 FERGUSON ENTERPRISES 1722 $32.67 5/19/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 518439 5/18/2015 HOLT PAPER & CHEMICAL CO. $287.23 5/19/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - Credit P16764 5/18/2015 IN MOBILE MECHANICAL SER ($15.12) 5/19/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - P16764 5/18/2015 IN MOBILE MECHANICAL SER $617.12 5/19/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71812371 5/18/2015 JOHN DEERE LANDSCAPES47 $182.51 5/19/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71812371 5/18/2015 JOHN DEERE LANDSCAPES47 $182.51 5/19/2015 PURCHASING LOWES #00424 - Purchase 5/18/2015 LOWES #00424 $79.92 5/19/2015 ROADS 710-LOWES #00424 -SPARE KEYS 5/18/2015 LOWES #00424 $11.82 5/19/2015 LIQUOR/LICENSE BOARD PAT'S PIZZERIA OF SALISB - Purchase 5/18/2015 PAT'S PIZZERIA OF SALISB $66.75 5/19/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 5/15/2015 QUILL CORPORATION $90.29 5/19/2015 ROADS 120P-SALISBURY AUTOMOTIVE -LUCUS ADDITIVE 5/18/2015 SALISBURY AUTOMOTIVE $80.94 5/19/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -HYD FILTERS 5/18/2015 SALISBURY AUTOMOTIVE $11.61 5/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - HACKSAW BLADES 5/18/2015 SALISBURY AUTOMOTIVE $8.34 5/19/2015 ROADS 120P-SALISBURY AUTOMOTIVE - BULBS 5/18/2015 SALISBURY AUTOMOTIVE $17.43 5/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - EXHUAST REPAIR KIT 5/18/2015 SALISBURY AUTOMOTIVE $9.50 5/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - FLR DRI 5/18/2015 SALISBURY AUTOMOTIVE $8.50 5/19/2015 TOURISM TAYLORS BBQ - BRD MTNG/051815 5/18/2015 TAYLORS BBQ $143.45 5/19/2015 RECREATION THE HOME DEPOT 2561 - 006094/0015057 5/14/2015 THE HOME DEPOT 2561 $4.79 5/19/2015 GENERAL SERVICES THE R D GRIER & SONS CO - Purchase 5/18/2015 THE R D GRIER & SONS CO $5.87 5/19/2015 PURCHASING UNIFORMS UNLIMITED INC. - Purchase 5/18/2015 UNIFORMS UNLIMITED INC. $101.00 5/19/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46668284 5/18/2015 UNITED REFRIG BR #16 $37.40 5/19/2015 COUNTY COUNCIL ADMINISTRATION WAL-MART #1890 - Drinks, Cups plates for office 5/18/2015 WAL-MART #1890 $117.91 5/19/2015 SOLID WASTE WILFRE CO. - Purchase 5/18/2015 WILFRE CO. $85.00 5/19/2015 COUNTY COUNCIL ADMINISTRATION WM SUPERCENTER #1890 - Batteries for recorder for council meetings 5/18/2015 WM SUPERCENTER #1890 $11.63 5/19/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022137179.002 5/19/2015 78 - SALISBURY - CAPTRI $15.48 5/20/2015 PARKS DIVISION ABSOLUTE SECURITY GR -105472 5/18/2015 ABSOLUTE SECURITY GR $93.75 5/20/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 5/18/2015 ACTIVE PARENTING PUBLISHE $159.00 5/20/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 5/19/2015 ALBAN TRACTOR CO INC-02 $145.64 5/20/2015 PARKS DIVISION ATD 110 - SO60112108 5/19/2015 ATD 110 $247.06 5/20/2015 SOLID WASTE BARR INTERNATIONAL - Purchase 5/18/2015 BARR INTERNATIONAL $527.59 5/20/2015 CORRECTIONS BIGTRAY COM - Credit 5/15/2015 BIGTRAY COM ($41.00) 5/20/2015 ROADS 710-CINTAS 60A SAP - FIRST AID 5/16/2015 CINTAS 60A SAP $76.70 5/20/2015 TOURISM CROWN TROPHY - 18406 5/19/2015 CROWN TROPHY $315.00 5/20/2015 PARKS DIVISION DEALERS BUILDING SUPPLY - 1192500 5/19/2015 DEALERS BUILDING SUPPLY $34.80 5/20/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - 0327467 5/19/2015 DICKS CLOTHING&SPORTING $5.88 5/20/2015 ROADS 550-DISCOUNTED LATEX G - MECHANIC LATEX GLOVES 5/19/2015 DISCOUNTED LATEX G $336.15 5/20/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 5/19/2015 E D SUPPLY COMPANY INC $9.02 5/20/2015 PARKS DIVISION EHRILICH-RENTOKIL - POSSIBLE DISPUTE 5/19/2015 EHRILICH-RENTOKIL $316.85 5/20/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - GLOVES 5/18/2015 HARBOR FREIGHT TOOLS 448 $97.90 5/20/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 5/19/2015 HOLT PAPER & CHEMICAL CO. $402.14 5/20/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -519714 5/19/2015 HOLT PAPER & CHEMICAL CO. $138.42 5/20/2015 ROADS 550-J J KELLER & ASSOCIATES - SOFTWARE 5/20/2015 J J KELLER & ASSOCIATES $899.00 5/20/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71843645 5/19/2015 JOHN DEERE LANDSCAPES47 $473.10 5/20/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 5/19/2015 MYOFFICEPRODUCTS.COM $342.00 5/20/2015 YOUTH & CIVIC CENTER NATIONAL HVAC SERVICE-S - SF28270 5/19/2015 NATIONAL HVAC SERVICE-S $271.47 5/20/2015 YOUTH & CIVIC CENTER NATIONAL HVAC SERVICE-S - SF28263 5/18/2015 NATIONAL HVAC SERVICE-S $232.00 5/20/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 5/20/2015 NSC NORTHERN SAFETY CO $92.33 5/20/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 5/18/2015 OFFICE DEPOT #5910 $85.17 5/20/2015 EXECUTIVE/ADMINISTRATION PACIFIC COAST FLAG - Purchase 5/19/2015 PACIFIC COAST FLAG $288.50 5/20/2015 CIRCUIT COURT PAPER DIRECT - Purchase 5/19/2015 PAPER DIRECT $416.93 5/20/2015 COUNTY COUNCIL ADMINISTRATION PAT'S PIZZERIA OF SALISB - Lunch for Council meeting 5/19/2015 PAT'S PIZZERIA OF SALISB $152.25 5/20/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 5/18/2015 QUILL CORPORATION $139.91 5/20/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B48956 5/18/2015 ROMMEL'S ACE HOME CENTER $55.30 5/20/2015 AIRPORT SALISBURY AUTOMOTIVE - BOOM AX FREON 5/19/2015 SALISBURY AUTOMOTIVE $41.65 5/20/2015 AIRPORT SALISBURY AUTOMOTIVE - GREASE GUN GREASE 5/19/2015 SALISBURY AUTOMOTIVE $32.00 5/20/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS, MIRRORS 5/19/2015 SALISBURY AUTOMOTIVE $81.22 5/20/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6170-6 5/19/2015 SHERWIN WILLIAMS #5938 $41.90 5/20/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 5/19/2015 SHERWOOD CHRYSLER JEEP $96.90 5/20/2015 CORRECTIONS SHORE SHEET METAL INC - Purchase 5/18/2015 SHORE SHEET METAL INC $25.00 5/20/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/19/2015 STAPLES $20.29 5/20/2015 CORRECTIONS STAPLES - Purchase 5/19/2015 STAPLES $44.19 5/20/2015 CIRCUIT COURT STAPLES - Purchase 5/19/2015 STAPLES $34.95 5/20/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 5/19/2015 STAPLES 00104117 $19.98 5/20/2015 PLANNING & ZONING STAPLES DIRECT - Purchase 5/19/2015 STAPLES DIRECT $95.39 5/20/2015 ROADS 706-TAPCO - SOFTWARE UPDATE 5/18/2015 TAPCO $142.50 5/20/2015 AIRPORT FARMERS & PLANTERS - HERBICIDE 5/19/2015 THE FARMERS & PLA $499.95 5/20/2015 PARKS DIVISION THE HARDWARE STORE LLC - 169228 5/18/2015 THE HARDWARE STORE LLC $65.40 5/20/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 5/18/2015 THE HOME DEPOT 2561 $161.07 5/20/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - Credit 6174217 5/18/2015 THE HOME DEPOT 2561 ($69.63) 5/20/2015 PARKS AND RECREATION WAL-MART #1890 - 04669 5/19/2015 WAL-MART #1890 $50.73 5/20/2015 PARKS AND RECREATION WETCHER WHISTLE - 257147 5/19/2015 WETCHER WHISTLE $207.17 5/20/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022151004.002 5/20/2015 78 - SALISBURY - CAPTRI $9.97 5/21/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 5/20/2015 AMAZON MKTPLACE PMTS $14.16 5/21/2015 ROADS 708-Amazon.com - GAS CANS 5/20/2015 Amazon.com $38.95 5/21/2015 ROADS 708-Amazon.com - GAS CANS 5/20/2015 Amazon.com $116.85 5/21/2015 AIRPORT ATLANTIC TRACTOR - Z TURN MOWER WHEELS 5/20/2015 ATLANTIC TRACTOR $47.92 5/21/2015 AIRPORT ATLANTIC TRACTOR - Z TURN MOWER WHEELS 5/20/2015 ATLANTIC TRACTOR $16.30 5/21/2015 ROADS 570-BARR FREIGHTLINER - SHIFT VALVE 5/20/2015 BARR FREIGHTLINER $156.00 5/21/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC123477 5/20/2015 BURKE EQUIPMENT $29.17 5/21/2015 STATES ATTORNEY CITY OF SALISBURY - Purchase 5/19/2015 CITY OF SALISBURY $21.31 5/21/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 402450 5/20/2015 DELAWARE TIRE CENTER $193.78 5/21/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 5/20/2015 E D SUPPLY COMPANY INC $178.96 5/21/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 5/20/2015 E D SUPPLY COMPANY INC $172.50 5/21/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 5/20/2015 E D SUPPLY COMPANY INC $31.36 5/21/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 5/20/2015 FASTENAL COMPANY01 $23.99 5/21/2015 AIRPORT FEDEX - FAA INSPECTION REPORT 5/20/2015 FEDEX 17017076 $24.34 5/21/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -520998 5/20/2015 HOLT PAPER & CHEMICAL CO. $39.21 5/21/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. -520982 5/20/2015 HOLT PAPER & CHEMICAL CO. $18.95 5/21/2015 SOLID WASTE J.G. PARKS & SON - Purchase 5/20/2015 J.G. PARKS & SON $277.84 5/21/2015 TOURISM JOHN DEERE LANDSCAPES47 -71860423 5/20/2015 JOHN DEERE LANDSCAPES47 $473.10 5/21/2015 SOLID WASTE LOWES #00424 - Purchase 5/20/2015 LOWES #00424 $46.76 5/21/2015 YOUTH & CIVIC CENTER LOWES #00424 - SUPPLIES 5/20/2015 LOWES #00424 $99.40 5/21/2015 ROADS 570-LOWES #00424 - PIPE 5/20/2015 LOWES #00424 $95.08 5/21/2015 PARKS DIVISION LOWES #00424 - 29838 5/20/2015 LOWES #00424 $108.88 5/21/2015 EMERGENCY SERVICES MAACO - Purchase 5/20/2015 MAACO $970.00 5/21/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF - IA CONFERENCE FOR IA 5/19/2015 MARYLAND ASSOCIATION OF $330.00 5/21/2015 ROADS 708-MCMASTER-CARR - BUSHINGS 5/19/2015 MCMASTER-CARR $648.03 5/21/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 5/21/2015 NSC NORTHERN SAFETY CO $27.73 5/21/2015 STATES ATTORNEY OFFICE DEPOT #1165 - Purchase 5/19/2015 OFFICE DEPOT #1165 $11.24 5/21/2015 PARKS AND RECREATION PASCO OF SALISBURY - D39744/1 5/20/2015 PASCO OF SALISBURY $37.63 5/21/2015 PARKS AND RECREATION PASCO OF SALISBURY - D39744/1 5/20/2015 PASCO OF SALISBURY $37.63 5/21/2015 PLANNING & ZONING PAYPAL SYBATECHINC - Purchase 5/20/2015 PAYPAL SYBATECHINC $1,380.00 5/21/2015 CIRCUIT COURT PENGAD, INC - Purchase 5/19/2015 PENGAD, INC $568.82 5/21/2015 TOURISM SALISBURY AREA CHAMBER OF - 54074 5/19/2015 SALISBURY AREA CHAMBER OF $20.00 5/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - WIPERS/ONR#27 5/20/2015 SALISBURY AUTOMOTIVE $15.18 5/21/2015 ROADS 120P-SALISBURY AUTOMOTIVE - MIRRORS 5/20/2015 SALISBURY AUTOMOTIVE $85.36 5/21/2015 RECREATION SALISBURY SUPER PET - 116138 5/20/2015 SALISBURY SUPER PET $7.99 5/21/2015 PARKS AND RECREATION STAPLES - 7135989947-1 5/20/2015 STAPLES $149.99 5/21/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 5/20/2015 TESSCO TECHNOLOGIES $449.16 5/21/2015 PLANNING & ZONING THE DAILY TIMES - Purchase 5/20/2015 THE DAILY TIMES $110.40 5/21/2015 PARKS DIVISION THE FARMERS & PLA - 1010448 5/20/2015 THE FARMERS & PLA $469.10 5/21/2015 TOURISM THE HOME DEPOT 2561 - 0588035571564 5/19/2015 THE HOME DEPOT 2561 $15.89 5/21/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 5/20/2015 VZWRLSS IVR VB $295.24 5/21/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONES 5/20/2015 VZWRLSS MY VZ VB P $401.72 5/21/2015 SOLID WASTE ZEP SALES AND SERVICE - Credit 5/20/2015 ZEP SALES AND SERVICE ($117.46) 5/21/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022161865.002 5/21/2015 78 - SALISBURY - CAPTRI $52.56 5/22/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022150923.001 5/21/2015 78 - SALISBURY - CAPTRI $45.92 5/22/2015 AIRPORT CAPITAL TRISTATE - T HANGAR SECURITY LIGHT 5/21/2015 78 - SALISBURY - CAPTRI $257.88 5/22/2015 AIRPORT ATLANTIC TRACTOR - SAFETY EQUIP 5/21/2015 ATLANTIC TRACTOR $64.95 5/22/2015 CIRCUIT COURT BALDWIN COOKE - Purchase 5/21/2015 BALDWIN COOKE $375.14 5/22/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 5/21/2015 BURNETT WHITE TIRE & AUT $25.87 5/22/2015 CORRECTIONS CAMBRIDGE DINER - Purchase 5/20/2015 CAMBRIDGE DINER $48.98 5/22/2015 YOUTH & CIVIC CENTER CHICK'S OYSTER BAR - SITE VISITS/052015 5/20/2015 CHICK'S OYSTER BAR $75.61 5/22/2015 ROADS CHOPTANK ELECTRIC COOP - Purchase 5/21/2015 CHOPTANK ELECTRIC COOP $173.08 5/22/2015 ROADS CHOPTANK ELECTRIC COOP - Purchase 5/21/2015 CHOPTANK ELECTRIC COOP $173.08 5/22/2015 PLANNING & ZONING DMI DELL K-12/GOVT - Purchase 5/22/2015 DMI DELL K-12/GOVT $258.98 5/22/2015 PURCHASING E D SUPPLY COMPANY INC - Purchase 5/21/2015 E D SUPPLY COMPANY INC $77.70 5/22/2015 PARKS DIVISION EASTERN SHORE FOREST P - 36206/36219 5/20/2015 EASTERN SHORE FOREST P $236.00 5/22/2015 EMERGENCY SERVICES EMERGENCY VEHICLE SPECIAL - Purchase 5/20/2015 EMERGENCY VEHICLE SPECIAL $997.31 5/22/2015 STATES ATTORNEY EXXONMOBIL 47402888 - Purchase 5/20/2015 EXXONMOBIL 47402888 $46.38 5/22/2015 TOURISM HAMPTON INN SALISBURY -RM#322/KXTY/DOWELL/051915 5/21/2015 HAMPTON INN SALISBURY $120.84 5/22/2015 RECREATION HARBOR FREIGHT TOOLS 448 - 0327852 5/20/2015 HARBOR FREIGHT TOOLS 448 $154.98 5/22/2015 PARKS DIVISION HP HP HOME STORE - Credit H394158224 5/21/2015 HP HP HOME STORE ($0.94) 5/22/2015 PARKS DIVISION HP HP HOME STORE - Credit H394158224 5/21/2015 HP HP HOME STORE ($0.94) 5/22/2015 PARKS DIVISION HP HP HOME STORE - Credit H394158224 5/21/2015 HP HP HOME STORE ($0.95) 5/22/2015 PARKS DIVISION HP HP HOME STORE - Credit H394158224 5/21/2015 HP HP HOME STORE ($1.49) 5/22/2015 EMERGENCY SERVICES IN SALAMANDER TECHNOLOGI - Credit 5/21/2015 IN SALAMANDER TECHNOLOGI ($420.75) 5/22/2015 EMERGENCY SERVICES J & S EQUIPMENT - Purchase 5/20/2015 J & S EQUIPMENT $150.00 5/22/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71870702 5/21/2015 JOHN DEERE LANDSCAPES47 $232.08 5/22/2015 YOUTH & CIVIC CENTER LABOR READY - 19644083 5/21/2015 LABOR READY $869.42 5/22/2015 ROADS 704-LOWES #00424 - HOSE, PIPE, COUPLINGS 5/21/2015 LOWES #00424 $82.61 5/22/2015 PARKS DIVISION LOWES #00424 - 67733 5/21/2015 LOWES #00424 $146.92 5/22/2015 PARKS DIVISION LOWES #00424 - 67733 5/21/2015 LOWES #00424 $146.92 5/22/2015 PARKS DIVISION LOWES #00424 - 67733 5/21/2015 LOWES #00424 $146.92 5/22/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 5/21/2015 MID ATLANTIC WASTE SYSTM $1,138.17 5/22/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/20/2015 MOTOROLA, INC. - ONLINE $197.20 5/22/2015 EXECUTIVE/ADMINISTRATION PAPER DIRECT - Purchase 5/21/2015 PAPER DIRECT $70.96 5/22/2015 ROADS 710-PLASTICPLACE.COM - TRASH BAGS FOR LITTER CREW 5/21/2015 PLASTICPLACE.COM $337.56 5/22/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/20/2015 RE MICHEL COMPANY INC. $441.92 5/22/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 5/20/2015 RE MICHEL COMPANY INC. $103.81 5/22/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Credit 5/20/2015 RE MICHEL COMPANY INC. ($103.81) 5/22/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 5/20/2015 ROMMEL'S ACE HOME CENTER $4.49 5/22/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG 5/21/2015 SALISBURY AREA CHAMBER OF $20.00 5/22/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - SERVICE/MOWERS 5/21/2015 SALISBURY AUTOMOTIVE $125.35 5/22/2015 ROADS 550-SALISBURY AUTOMOTIVE - TOOL 5/21/2015 SALISBURY AUTOMOTIVE $3.09 5/22/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 2821-6 5/20/2015 SHERWIN WILLIAMS #5938 $174.75 5/22/2015 PARKS DIVISION SIGNS BY TOMORROW - 30376 5/18/2015 SIGNS BY TOMORROW $148.64 5/22/2015 AIRPORT STAPLES - OFFICE SUPPLIES 5/21/2015 STAPLES $153.14 5/22/2015 CORRECTIONS STEEL SERVICES INC - Purchase 5/13/2015 STEEL SERVICES INC $415.76 5/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 072146/4015485 5/20/2015 THE HOME DEPOT 2561 $6.48 5/22/2015 RECREATION THE HOME DEPOT 2561 - 044652/4021117 5/20/2015 THE HOME DEPOT 2561 $76.72 5/22/2015 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 5/20/2015 THORO-GOODS CONCRETE CO $477.50 5/22/2015 HUMAN RESOURCES UNIFORMS UNLIMITED INC. - Purchase 5/21/2015 UNIFORMS UNLIMITED INC. $50.00 5/22/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022174209.002 5/22/2015 78 - SALISBURY - CAPTRI $3.85 5/25/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Credit 5/21/2015 ACTIVE PARENTING PUBLISHE ($159.00) 5/25/2015 CORRECTIONS Amazon.com - Purchase 5/25/2015 Amazon.com $41.28 5/25/2015 PARKS DIVISION DEALERS BUILDING SUPPLY - 1200100 5/22/2015 DEALERS BUILDING SUPPLY $139.20 5/25/2015 PARKS DIVISION DEALERS BUILDING SUPPLY - 1194000 5/22/2015 DEALERS BUILDING SUPPLY $139.20 5/25/2015 CIRCUIT COURT DELMARVA PRINTING & DE - Purchase 5/22/2015 DELMARVA PRINTING & DE $460.00 5/25/2015 PLANNING & ZONING DMI DELL K-12/GOVT - Purchase 5/23/2015 DMI DELL K-12/GOVT $584.02 5/25/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 542851-00 5/22/2015 E D SUPPLY COMPANY INC $48.23 5/25/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 5/22/2015 E D SUPPLY COMPANY INC $13.11 5/25/2015 ROADS 536-E D SUPPLY COMPANY INC - ELECTRICAL SUPPLIES FOR OUTLET 5/22/2015 E D SUPPLY COMPANY INC $7.44 5/25/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 5/23/2015 E ZPASS DE CSC00100701 $25.00 5/25/2015 ROADS 550-FASTENAL COMPANY01 - HARDWARE 5/22/2015 FASTENAL COMPANY01 $233.64 5/25/2015 EXECUTIVE/ADMINISTRATION FIVE GUYS - MD #13 - Purchase 5/22/2015 FIVE GUYS - MD #13 $18.50 5/25/2015 PARKS AND RECREATION FOOD LION #0800 -SUPPLIES/MEM DAY 5K 5/22/2015 FOOD LION #0800 $5.63 5/25/2015 SOLID WASTE HANCOCK GATE OPERATOR SYS - Purchase 5/24/2015 HANCOCK GATE OPERATOR SYS $890.00 5/25/2015 STATES ATTORNEY HAPPY HARRY'S, A WALGREEN - Purchase 5/22/2015 HAPPY HARRY'S, A WALGREEN $13.98 5/25/2015 CIRCUIT COURT HOBBY LOBBY #478 - Purchase 5/22/2015 HOBBY LOBBY #478 $71.49 5/25/2015 CIRCUIT COURT HOBBY LOBBY #478 - Credit 5/22/2015 HOBBY LOBBY #478 ($3.73) 5/25/2015 CORRECTIONS LOWES #00424 - Purchase 5/22/2015 LOWES #00424 $22.56 5/25/2015 CORRECTIONS MAIL MOVERS - Purchase 5/22/2015 MAIL MOVERS $238.00 5/25/2015 PARKS AND RECREATION MATHESON-F66 -FIRE EXT INSP/SUPPLIES 5/22/2015 MATHESON-F66 $631.46 5/25/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/22/2015 MOTOROLA, INC. - ONLINE $197.20 5/25/2015 CIRCUIT COURT NCJFCJ - Purchase 5/22/2015 NCJFCJ $890.00 5/25/2015 CIRCUIT COURT NCJFCJ - Purchase 5/22/2015 NCJFCJ $890.00 5/25/2015 CIRCUIT COURT NCJFCJ - Purchase 5/22/2015 NCJFCJ $890.00 5/25/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 5/22/2015 NOAH HILLMAN GARAGE $5.00 5/25/2015 ROADS 120P-OLD DOMINION BRUSH CO - SWEEPER PARTS 5/22/2015 OLD DOMINION BRUSH CO $1,096.95 5/25/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 5/21/2015 RE MICHEL COMPANY INC. $197.03 5/25/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B51381 5/22/2015 ROMMEL'S ACE HOME CENTER $85.96 5/25/2015 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 5/22/2015 SALISBURY AUTOMOTIVE $1.48 5/25/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 5/22/2015 SALISBURY AUTOMOTIVE $215.19 5/25/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 5/21/2015 SHERWOOD CHRYSLER JEEP $1,145.60 5/25/2015 PLANNING & ZONING SHI CORP - Purchase 5/22/2015 SHI CORP $323.79 5/25/2015 PLANNING & ZONING SHI CORP - Purchase 5/22/2015 SHI CORP $237.77 5/25/2015 PLANNING & ZONING SHI CORP - Purchase 5/22/2015 SHI CORP $237.77 5/25/2015 ELECTIONS SOUTHWES 5262110611924 - Purchase 5/21/2015 SOUTHWES 5262110611924 $283.00 5/25/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Wireless keyboard and mouse for Administrator and CD's for office 5/18/2015 STAPLES 00104117 $97.98 5/25/2015 STATES ATTORNEY STAPLES 00104117 - Purchase 5/17/2015 STAPLES 00104117 $21.98 5/25/2015 TOURISM STAPLES DIRECT - 9723912017A 5/22/2015 STAPLES DIRECT $26.77 5/25/2015 SOLID WASTE STEEL SERVICES INC - Purchase 5/20/2015 STEEL SERVICES INC $397.95 5/25/2015 SOLID WASTE STEEL SERVICES INC - Purchase 5/20/2015 STEEL SERVICES INC $397.95 5/25/2015 CORRECTIONS STEWART STAINLESS - Purchase 5/21/2015 STEWART STAINLESS $330.34 5/25/2015 ELECTIONS THE ELECTION CENTER - Purchase 5/21/2015 THE ELECTION CENTER $339.00 5/25/2015 PARKS DIVISION THE GUIDE - AD ID#435483 5/21/2015 THE GUIDE $132.00 5/25/2015 PARKS DIVISION THE GUIDE - AD ID#435482 5/21/2015 THE GUIDE $108.00 5/25/2015 PARKS DIVISION THE HOME DEPOT 2561 - 090083/1094598 5/23/2015 THE HOME DEPOT 2561 $24.96 5/25/2015 PARKS DIVISION THE HOME DEPOT 2561 -042231/3072890 5/21/2015 THE HOME DEPOT 2561 $14.24 5/25/2015 PARKS DIVISION THE HOME DEPOT 2561 - 059268/2010163 5/22/2015 THE HOME DEPOT 2561 $18.02 5/25/2015 AIRPORT USDA APHIS ACT HLDR - WILDLIFE TRAINING 5/22/2015 USDA APHIS ACT HLDR $699.00 5/25/2015 ROADS USPS 23811808028606911 - POSTAGE 5/22/2015 USPS 23811808028606911 $1.40 5/25/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 5/22/2015 VZWRLSS IVR VB $220.96 5/25/2015 CIRCUIT COURT WAL-MART #1890 - Purchase 5/22/2015 WAL-MART #1890 $61.59 5/25/2015 TOURISM WAYBACK BURGERS -USSSA/052015 5/22/2015 WAYBACK BURGERS $35.22 5/25/2015 RECREATION WM SUPERCENTER #1890 - 08178 5/22/2015 WM SUPERCENTER #1890 $63.11 5/25/2015 CIRCUIT COURT WM SUPERCENTER #1890 - Purchase 5/22/2015 WM SUPERCENTER #1890 $19.44 5/25/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 5/22/2015 WM SUPERCENTER #1890 $8.17 5/25/2015 ROADS 701-ZEP SALES AND SERVICE - ASPHALT RELEASE 5/22/2015 ZEP SALES AND SERVICE $683.42 5/25/2015 PARKS DIVISION LOWES #00424 - 18051 5/25/2015 LOWES #00424 $25.23 5/26/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/24/2015 MOTOROLA, INC. - ONLINE $545.16 5/26/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/24/2015 MOTOROLA, INC. - ONLINE $477.05 5/26/2015 AIRPORT APPLIED IND TECH - T HANGAR REPAIRS 5/26/2015 APPLIED IND TECH 2163 $449.64 5/27/2015 CORRECTIONS APPLIED IND TECH 2163 - Purchase 5/26/2015 APPLIED IND TECH 2163 $13.42 5/27/2015 ROADS 570-BARR FREIGHTLINER - DUPLICATE 5/26/2015 BARR FREIGHTLINER $156.00 5/27/2015 PARKS DIVISION CHARLES BROWN GLASS CO - 300061 5/26/2015 CHARLES BROWN GLASS CO $29.75 5/27/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 5/27/2015 COMCAST OF SALISBURY $12.73 5/27/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 179403-00 5/26/2015 E D SUPPLY COMPANY INC $143.58 5/27/2015 AIRPORT E D SUPPLY COMPANY - WINDSOCK REPAIR 5/26/2015 E D SUPPLY COMPANY INC $13.64 5/27/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71912031 5/26/2015 JOHN DEERE LANDSCAPES47 $48.12 5/27/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29402 5/26/2015 LOWES #00424 $140.48 5/27/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 5/26/2015 LOWES #00424 $63.88 5/27/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 5/26/2015 MALLARD REFRIGERATION $370.04 5/27/2015 EMERGENCY SERVICES PASCO OF SALISBURY - Purchase 5/26/2015 PASCO OF SALISBURY $429.35 5/27/2015 CORRECTIONS PAYPAL GRABITSTORE - Purchase 5/26/2015 PAYPAL GRABITSTORE $63.98 5/27/2015 CIRCUIT COURT PHYSIO CONTROL INC - Credit 5/20/2015 PHYSIO CONTROL INC ($37.76) 5/27/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/26/2015 RC HOLLOWAY CO. $155.00 5/27/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS, BLADES 5/26/2015 SALISBURY AUTOMOTIVE $83.32 5/27/2015 STATES ATTORNEY SMARTSIGN - Purchase 5/26/2015 SMARTSIGN $140.52 5/27/2015 YOUTH & CIVIC CENTER STERLING NATIONAL BANK - 1712330 5/26/2015 STERLING NATIONAL BANK $310.50 5/27/2015 ROADS 704-THE FARMERS & PLA - GRASS SEED 5/26/2015 THE FARMERS & PLA $315.00 5/27/2015 ROADS 550-TRACTOR SUPPLY #763 -PAINT 5/26/2015 TRACTOR SUPPLY #763 $140.85 5/27/2015 AIRPORT TRUCK TECH IND, INC - BOOM AX HOSE 5/26/2015 TRUCK TECH IND, INC $56.66 5/27/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46663702 5/26/2015 UNITED REFRIG BR #16 $96.46 5/27/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 5/26/2015 USPS 23811808028606911 $1.40 5/27/2015 TOURISM WAL-MART #1890 - 07456 5/26/2015 WAL-MART #1890 $14.88 5/27/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 5/26/2015 WM SUPERCENTER #1890 $28.53 5/27/2015 PARKS AND RECREATION ZEOMI INC INTERNET - 1430/Z-TAB KEYBOARDS 5/26/2015 ZEOMI INC INTERNET $193.85 5/27/2015 YOUTH & CIVIC CENTER ZEP SALES AND SERVICE -9001660980 5/26/2015 ZEP SALES AND SERVICE $504.20 5/27/2015 PURCHASING ADVANCED SECURITY SOLUTIO - Purchase 5/27/2015 ADVANCED SECURITY SOLUTIO $187.50 5/28/2015 AIRPORT ATLANTIC TRACTOR - Purchase 5/27/2015 ATLANTIC TRACTOR $133.88 5/28/2015 ROADS 570-BARR INTERNATIONAL - CLAMPS 5/26/2015 BARR INTERNATIONAL $65.02 5/28/2015 SOLID WASTE BEST BUY 00007724 - Purchase 5/27/2015 BEST BUY 00007724 $194.98 5/28/2015 ELECTIONS CHEESECAKE FACTORY #149 - Purchase 5/26/2015 CHEESECAKE FACTORY #149 $18.50 5/28/2015 PARKS AND RECREATION DICARLO DIGITAL COPY CENT - SCAN/E-MAIL/052715 5/27/2015 DICARLO DIGITAL COPY CENT $21.00 5/28/2015 PARKS DIVISION DOLRTREE 1483 00014837 -JUMP SUPPLIES 5/26/2015 DOLRTREE 1483 00014837 $21.00 5/28/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 179442-00 5/27/2015 E D SUPPLY COMPANY INC $49.23 5/28/2015 SOLID WASTE EB PREPARING FOR THE - Purchase 5/27/2015 EB PREPARING FOR THE $297.00 5/28/2015 SOLID WASTE EB PREPARING FOR THE - Purchase 5/27/2015 EB PREPARING FOR THE $297.00 5/28/2015 TOURISM EVOLUTION CRAFT BREWERY -MTNG/AAU & DMVELITE/052715 5/27/2015 EVOLUTION CRAFT BREWERY $84.02 5/28/2015 ROADS 706-MFASTENAL COMPANY01 - WASHERS 5/27/2015 FASTENAL COMPANY01 $2.56 5/28/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 5/27/2015 FERGUSON ENTERPRISES 1722 $658.30 5/28/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS182637 5/27/2015 FERGUSON ENTERPRISES 1722 $44.40 5/28/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Continental breakfast items for Council meeting 5/27/2015 FOOD LION #1211 $7.49 5/28/2015 ELECTIONS KNIGHTON GARAGE - Purchase 5/26/2015 KNIGHTON GARAGE $3.00 5/28/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 5/27/2015 LOWES #00424 $26.98 5/28/2015 RECREATION LOWES #00424 - 07983 5/27/2015 LOWES #00424 $120.80 5/28/2015 LOCAL MANAGEMENT BOARD MICHAELS STORES 9914 - Purchase 5/27/2015 MICHAELS STORES 9914 $37.48 5/28/2015 TOURISM PAMS HALLMARK 9 - HOSPITALITY ITEMS 5/26/2015 PAMS HALLMARK 9 $15.98 5/28/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/27/2015 RC HOLLOWAY CO. $762.50 5/28/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/27/2015 RC HOLLOWAY CO. $33.60 5/28/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 2015-8719P 5/26/2015 RED SUN CUSTOM APPAREL $623.25 5/28/2015 PARKS DIVISION ROBINSONS - 743 5/27/2015 ROBINSONS $33.00 5/28/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 5/27/2015 SALISBURY AUTOMOTIVE $8.25 5/28/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 5/27/2015 SALISBURY DOOR HARDWARE $156.00 5/28/2015 TOURISM SALISBURY SOFT TOUCH CAR - TOURISM VAN/052615 5/26/2015 SALISBURY SOFT TOUCH CAR $16.95 5/28/2015 SOLID WASTE STAPLES - Purchase 5/27/2015 STAPLES $127.52 5/28/2015 FINANCE STAPLES - Purchase 5/27/2015 STAPLES $89.99 5/28/2015 SOLID WASTE STAPLES - Purchase 5/27/2015 STAPLES $5.09 5/28/2015 TOURISM STAPLES DIRECT - 9723912017B 5/27/2015 STAPLES DIRECT $139.98 5/28/2015 PARKS DIVISION STAPLES DIRECT - 9724015865 5/27/2015 STAPLES DIRECT $69.99 5/28/2015 PARKS DIVISION THE HOME DEPOT 2561 -030754/8010493 5/26/2015 THE HOME DEPOT 2561 $19.92 5/28/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 5/27/2015 THE R D GRIER & SONS CO $4.32 5/28/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 -46781238 5/27/2015 UNITED REFRIG BR #16 $167.93 5/28/2015 PARKS DIVISION USPS 23811808028606911 - GRANT REIMB 5/27/2015 USPS 23811808028606911 $9.29 5/28/2015 TOURISM USPS 23811808028633642 - GEOFF CARSON 5/27/2015 USPS 23811808028633642 $9.60 5/28/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Council, IA, Administrator, and Executive Office Associate phones 5/27/2015 VZWRLSS IVR VB $398.70 5/28/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022216317.002 5/28/2015 78 - SALISBURY - CAPTRI $13.69 5/29/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 5/28/2015 ALBAN TRACTOR CO INC-02 $134.40 5/29/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 5/28/2015 AMAZON MKTPLACE PMTS $38.27 5/29/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 5/28/2015 AMAZON MKTPLACE PMTS $62.14 5/29/2015 ROADS 704-Amazon.com -CULTIVATORS HAND 5/28/2015 Amazon.com $74.76 5/29/2015 AIRPORT ATLANTIC TRACTOR - #11 BLADES 5/28/2015 ATLANTIC TRACTOR $593.64 5/29/2015 TOURISM BREW RIVER - MTNG/AAU/052715 5/27/2015 BREW RIVER $73.55 5/29/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP - 96962930 5/28/2015 BSN SPORT SUPPLY GROUP $196.20 5/29/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9394 5/27/2015 CARTERS ELECTRICAL SERVIC $378.63 5/29/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9394 5/27/2015 CARTERS ELECTRICAL SERVIC $378.63 5/29/2015 FINANCE COPIER/PRINTER REJUVENATO - Purchase 5/27/2015 COPIER/PRINTER REJUVENATO $410.00 5/29/2015 IT CURTIS ENGINE AND EQUIP - Purchase 5/27/2015 CURTIS ENGINE AND EQUIP $182.83 5/29/2015 ROADS 545-E D SUPPLY COMPANY INC - ELECTRICAL SUPPLIES FOR NEW 220 LINE 5/28/2015 E D SUPPLY COMPANY INC $147.53 5/29/2015 HUMAN RESOURCES E D SUPPLY COMPANY INC - Purchase 5/28/2015 E D SUPPLY COMPANY INC $19.20 5/29/2015 CORRECTIONS EXXONMOBIL 47859038 - Purchase 5/27/2015 EXXONMOBIL 47859038 $35.00 5/29/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS72426 5/28/2015 FASTENAL COMPANY01 $5.49 5/29/2015 TOURISM FEATHER FLAG NATION - 59394 5/28/2015 FEATHER FLAG NATION $909.53 5/29/2015 ROADS 704-FERGUSON ENTERPRISES 1883 -FRAME & GRATE 5/28/2015 FERGUSON ENTERPRISES 1883 $686.15 5/29/2015 CIRCUIT COURT HOBBY LOBBY #478 - Purchase 5/27/2015 HOBBY LOBBY #478 $88.91 5/29/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 5/28/2015 HOLT PAPER & CHEMICAL CO. $112.15 5/29/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -528707 5/28/2015 HOLT PAPER & CHEMICAL CO. $587.94 5/29/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -528707 5/28/2015 HOLT PAPER & CHEMICAL CO. $587.94 5/29/2015 ROADS 532-HOLT PAPER & CHEMICAL CO. - PAPER PRODUCTS 5/28/2015 HOLT PAPER & CHEMICAL CO. $159.03 5/29/2015 PARKS AND RECREATION IN JOEL R. SMITH - 1839 5/28/2015 IN JOEL R. SMITH $95.00 5/29/2015 GENERAL SERVICES LOWES #00424 - Purchase 5/28/2015 LOWES #00424 $11.88 5/29/2015 ROADS 704-LOWES #00424 - RAKES, SHOVES, PITCHFORKS, BUSH AXES 5/28/2015 LOWES #00424 $678.50 5/29/2015 ROADS 704-MAR MAC CONSTRUCTION PRO - PIPE BANDS 5/28/2015 MAR MAC CONSTRUCTION PRO $386.08 5/29/2015 CIRCUIT COURT NBF NATL BIZ FURNITURE - Purchase 5/28/2015 NBF NATL BIZ FURNITURE $900.00 5/29/2015 AIRPORT PACIFIC TELEMANAGEMENT - MAY PAY PHONE 5/27/2015 PACIFIC TELEMANAGEMENT $86.77 5/29/2015 PARKS AND RECREATION PRINCESS BAYSIDE HOTEL - MACO CNF/A.WISK 5/28/2015 PRINCESS BAYSIDE HOTEL $188.48 5/29/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/28/2015 RC HOLLOWAY CO. $150.91 5/29/2015 ROADS 120P-RC HOLLOWAY CO. - HUBS 5/28/2015 RC HOLLOWAY CO. $20.81 5/29/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 5/28/2015 RIVER ASPHALT LLC $286.52 5/29/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B54095 5/27/2015 ROMMEL'S ACE HOME CENTER $4.49 5/29/2015 CORRECTIONS ROYAL FARMS 127 - Purchase 5/27/2015 ROYAL FARMS 127 $15.00 5/29/2015 CORRECTIONS ROYAL FARMS 127 - Purchase 5/27/2015 ROYAL FARMS 127 $15.00 5/29/2015 HUMAN RESOURCES SHERWIN WILLIAMS #5938 - Purchase 5/28/2015 SHERWIN WILLIAMS #5938 $32.48 5/29/2015 HUMAN RESOURCES SHERWIN WILLIAMS #5938 - Credit 5/28/2015 SHERWIN WILLIAMS #5938 ($23.02) 5/29/2015 TOURISM SQ PEMBERTON COFFEEHOUSE - MTNG/AAU &DMVELITE/052815 5/28/2015 SQ PEMBERTON COFFEEHOUSE $20.37 5/29/2015 PARKS AND RECREATION STAPLES - 7137211395B 5/28/2015 STAPLES $111.20 5/29/2015 PARKS AND RECREATION STAPLES - 7137211395A 5/28/2015 STAPLES $49.28 5/29/2015 EXECUTIVE/ADMINISTRATION STAPLES 00104117 - Purchase 5/27/2015 STAPLES 00104117 $25.87 5/29/2015 ELECTIONS STAPLES DIRECT - Purchase 5/28/2015 STAPLES DIRECT $393.92 5/29/2015 EMERGENCY SERVICES TELTRONIC (SALISBURY) - Purchase 5/28/2015 TELTRONIC (SALISBURY) $462.00 5/29/2015 PARKS DIVISION THE R D GRIER & SONS CO - 1296341 5/28/2015 THE R D GRIER & SONS CO $37.61 5/29/2015 CORRECTIONS TIMBUKTU - Purchase 5/27/2015 TIMBUKTU $73.06 5/29/2015 PARKS DIVISION TRACTOR SUPPLY #763 - 373149 5/28/2015 TRACTOR SUPPLY #763 $279.93 5/29/2015 ROADS 708-UPS (800) 811-1648 - SHIP PROP 5/28/2015 UPS (800) 811-1648 $21.60 5/29/2015 ELECTIONS VZWRLSS IVR VB - Purchase 5/28/2015 VZWRLSS IVR VB $96.35 5/29/2015 PARKS DIVISION VZWRLSS IVR VB - 9745817418 5/28/2015 VZWRLSS IVR VB $201.32 5/29/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9745313853 5/28/2015 VZWRLSS IVR VB $210.59 5/29/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 5/28/2015 VZWRLSS IVR VB $308.73 5/29/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 5/29/2015 78 - SALISBURY - CAPTRI $4.49 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 ROADS Amazon.com - Purchase 5/31/2015 Amazon.com $16.74 6/1/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 5/28/2015 APPLE DISCOUNT DRUGS $159.80 6/1/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 5/29/2015 CLYDE'S CAR & LIGHT TRUC $468.19 6/1/2015 IT COMCAST OF SALISBURY - Purchase 5/30/2015 COMCAST OF SALISBURY $233.61 6/1/2015 EXECUTIVE/ADMINISTRATION DD/BR #351789 Q35 - Purchase 5/28/2015 DD/BR #351789 Q35 $17.16 6/1/2015 LOCAL MANAGEMENT BOARD DISPLAYS2GOCOM - Purchase 5/29/2015 DISPLAYS2GOCOM $747.81 6/1/2015 RECREATION DTV DIRECTV SERVICE - 25915167893/052815 5/29/2015 DTV DIRECTV SERVICE $152.07 6/1/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 5/29/2015 E D SUPPLY COMPANY INC $21.86 6/1/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 5/30/2015 E-ZPASS MD REBILL $25.00 6/1/2015 PARKS DIVISION FACEBOOK WLHDR7SNC2 - 1304644 5/31/2015 FACEBOOK WLHDR7SNC2 $1.90 6/1/2015 TOURISM FAGERS ISLAND - MAASA SITE VISIT/052815 5/28/2015 FAGERS ISLAND $190.48 6/1/2015 ROADS 550-FASTENAL COMPANY01 - HARDWARE 5/29/2015 FASTENAL COMPANY01 $55.42 6/1/2015 PARKS AND RECREATION FEDEX 495174071 - SHIPPING/060115 5/30/2015 FEDEX 495174071 $20.40 6/1/2015 SOLID WASTE FEDEX 495276513 - Purchase 5/30/2015 FEDEX 495276513 $21.68 6/1/2015 PARKS AND RECREATION FOOD LION #1268 -SUPPLIES/053015 5/30/2015 FOOD LION #1268 $4.60 6/1/2015 TOURISM HAMPTON INN SALISBURY - RM#511/C.LAWSON/052715 5/29/2015 HAMPTON INN SALISBURY $94.34 6/1/2015 TOURISM HAMPTON INN SALISBURY - RM#515/J.CRAWFORD/052715 5/29/2015 HAMPTON INN SALISBURY $94.34 6/1/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 5/28/2015 HANS AUTO & TRUCK CLINIC $231.58 6/1/2015 CIRCUIT COURT HARBRO CHURCH ARTS, INC. - Purchase 5/28/2015 HARBRO CHURCH ARTS, INC. $135.00 6/1/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 529064 5/29/2015 HOLT PAPER & CHEMICAL CO. $426.46 6/1/2015 ROADS 701-ICM-DELMAR ASPHALT - HOT MIX 5/30/2015 ICM-DELMAR ASPHALT $935.94 6/1/2015 SOLID WASTE J.G. PARKS & SON - Purchase 5/29/2015 J.G. PARKS & SON $421.23 6/1/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71973728 5/29/2015 JOHN DEERE LANDSCAPES47 $207.16 6/1/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 71982699 5/29/2015 JOHN DEERE LANDSCAPES47 $472.50 6/1/2015 ROADS 710-LOWES #00424 - CLEANERS, LIGHT BULBS, REPELLENTS FOR TICKS, DAWN, SPRAYER 5/29/2015 LOWES #00424 $134.50 6/1/2015 PARKS DIVISION MANAGERPLUS -RENEWAL/062615-062516 5/29/2015 MANAGERPLUS $449.00 6/1/2015 SOLID WASTE MARYLAND ASSOCIATION OF C - Purchase 5/30/2015 MARYLAND ASSOCIATION OF C $285.00 6/1/2015 PARKS AND RECREATION MARYLAND ASSOCIATION OF C - MACO CNT/AW & PO 5/28/2015 MARYLAND ASSOCIATION OF C $570.00 6/1/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 5/30/2015 MOTOROLA, INC. - ONLINE $359.55 6/1/2015 YOUTH & CIVIC CENTER NATL BLD 866 355 0310 - 20263916 5/29/2015 NATL BLD 866 355 0310 $373.52 6/1/2015 CORRECTIONS NORTHEASTERN SUPPLY INC S - Purchase 5/29/2015 NORTHEASTERN SUPPLY INC S $29.84 6/1/2015 ROADS 570-PASCO OF SALISBURY - Credit 5/29/2015 PASCO OF SALISBURY ($307.63) 6/1/2015 CORRECTIONS PENINSULA ROOFING CO INC - Purchase 5/28/2015 PENINSULA ROOFING CO INC $779.00 6/1/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 5/29/2015 RC HOLLOWAY CO. $5.48 6/1/2015 TOURISM ROBINSONS - 773 5/29/2015 ROBINSONS $80.00 6/1/2015 TOURISM ROBINSONS - 774 5/29/2015 ROBINSONS $178.23 6/1/2015 ROADS 120p-SALISBURY AUTOMOTIVE -FILTERS 5/29/2015 SALISBURY AUTOMOTIVE $43.96 6/1/2015 ROADS 570-SALISBURY AUTOMOTIVE - BRAKE CONTROLLER 5/30/2015 SALISBURY AUTOMOTIVE $94.99 6/1/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 044461 5/29/2015 SALISBURY AUTOMOTIVE $11.56 6/1/2015 ROADS 570-SALISBURY AUTOMOTIVE - JB WELD 5/29/2015 SALISBURY AUTOMOTIVE $4.99 6/1/2015 ROADS 550-SALISBURY AUTOMOTIVE -CLEAR SILICONE 5/29/2015 SALISBURY AUTOMOTIVE $22.78 6/1/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017735437623 5/28/2015 SEARS ROEBUCK 1773 $82.97 6/1/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3131-9 5/29/2015 SHERWIN WILLIAMS #5938 $31.20 6/1/2015 YOUTH & CIVIC CENTER SIGNS BY TOMORROW - 30304 5/28/2015 SIGNS BY TOMORROW $92.87 6/1/2015 TOURISM SQ KEVIN FLEMING DELAWAR - WILD DELMARVA 5/29/2015 SQ KEVIN FLEMING DELAWAR $50.00 6/1/2015 CORRECTIONS STAPLES - Purchase 5/29/2015 STAPLES $578.40 6/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/30/2015 STAPLES $23.59 6/1/2015 CORRECTIONS STAPLES - Purchase 5/29/2015 STAPLES $115.68 6/1/2015 CORRECTIONS STAPLES - Purchase 5/29/2015 STAPLES $173.52 6/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/30/2015 STAPLES $84.05 6/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 5/30/2015 STAPLES $84.05 6/1/2015 PARKS DIVISION THE FARMERS & PLA - 1013008 5/29/2015 THE FARMERS & PLA $61.65 6/1/2015 PARKS DIVISION THE FARMERS & PLA - 1012712 5/28/2015 THE FARMERS & PLA $212.80 6/1/2015 PARKS DIVISION THE HOME DEPOT 2561 - 2561-247319 5/29/2015 THE HOME DEPOT 2561 $311.79 6/1/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 5/29/2015 THORO-GOODS CONCRETE CO $301.25 6/1/2015 EMERGENCY SERVICES TR INDUSTRIES INC - Purchase 5/29/2015 TR INDUSTRIES INC $32.85 6/1/2015 IT VZWRLSS IVR VB - Purchase 5/30/2015 VZWRLSS IVR VB $395.16 6/1/2015 ELECTIONS WAL-MART #1890 - Purchase 5/30/2015 WAL-MART #1890 $7.23 6/1/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 5/31/2015 WAL-MART #2931 $19.92 6/1/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 6/1/2015 78 - SALISBURY - CAPTRI $8.12 6/2/2015 ROADS 704-Amazon.com - Credit 6/1/2015 Amazon.com ($64.19) 6/2/2015 ROADS 120T-ATD 110 - TIRES 6/1/2015 ATD 110 $172.12 6/2/2015 STATES ATTORNEY CITY OF SALISBURY - Purchase 5/29/2015 CITY OF SALISBURY $18.00 6/2/2015 AIRPORT CLARK & SONS - AG ATLANTIC HANGAR DOOR REPAIR 6/1/2015 CLARK & SONS INC HLW MT $282.00 6/2/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 6/2/2015 COMCAST OF SALISBURY $47.71 6/2/2015 SOLID WASTE COUNTY ENGINEERS ASSOCIAT - Purchase 6/1/2015 COUNTY ENGINEERS ASSOCIAT $25.00 6/2/2015 AIRPORT DELAWARE TIRE CENTER - BOOM AX TIRE REPAIR 6/1/2015 DELAWARE TIRE CENTER $18.95 6/2/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 6/2/2015 DMI DELL K-12/GOVT $129.49 6/2/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 6/1/2015 EASTERN SHORE COFFEE & WA $29.99 6/2/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS72460 6/1/2015 FASTENAL COMPANY01 $13.26 6/2/2015 AIRPORT FASTENAL COMPANY01 - Credit - TAX SHOP SUPPLIES 6/1/2015 FASTENAL COMPANY01 ($54.74) 6/2/2015 AIRPORT FASTENAL COMPANY - NUTS, BOLTS, ETC RE-STOCK 6/1/2015 FASTENAL COMPANY01 $976.63 6/2/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS193043 6/1/2015 FERGUSON ENTERPRISES 1722 $104.99 6/2/2015 STATES ATTORNEY FOOD LION #1268 - Purchase 6/1/2015 FOOD LION #1268 $19.52 6/2/2015 PLANNING & ZONING IEDC ONLINE - Purchase 6/1/2015 IEDC ONLINE $385.00 6/2/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 71998358 6/1/2015 JOHN DEERE LANDSCAPES47 $164.16 6/2/2015 CORRECTIONS LOWES #00424 - Purchase 6/1/2015 LOWES #00424 $109.00 6/2/2015 HUMAN RESOURCES LOWES #00424 - Purchase 6/1/2015 LOWES #00424 $45.75 6/2/2015 IT MARYLAND GFOA - Purchase 6/2/2015 MARYLAND GFOA $250.00 6/2/2015 IT MARYLAND GFOA - Purchase 6/2/2015 MARYLAND GFOA $250.00 6/2/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26965 6/1/2015 MID SOUTH AUDIO LLC $450.00 6/2/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26966 6/1/2015 MID SOUTH AUDIO LLC $450.00 6/2/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26967 6/1/2015 MID SOUTH AUDIO LLC $450.00 6/2/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 26964 6/1/2015 MID SOUTH AUDIO LLC $450.00 6/2/2015 ROADS 570-PASCO OF SALISBURY - ALTERNATOR 6/1/2015 PASCO OF SALISBURY $432.95 6/2/2015 ELECTIONS RELIABLE - Purchase 6/1/2015 RELIABLE $189.45 6/2/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 045008 6/1/2015 SALISBURY AUTOMOTIVE $81.41 6/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 045110 6/1/2015 SALISBURY AUTOMOTIVE $14.76 6/2/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 045169 6/1/2015 SALISBURY AUTOMOTIVE $3.76 6/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 044992 6/1/2015 SALISBURY AUTOMOTIVE $8.50 6/2/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 045168 6/1/2015 SALISBURY AUTOMOTIVE $123.00 6/2/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR -465733F 6/1/2015 SHERWOOD FORD LIN MERCUR $25.08 6/2/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 6/2/2015 ULINE SHIP SUPPLIES $711.85 6/2/2015 CORRECTIONS WAL-MART #1890 - Purchase 6/1/2015 WAL-MART #1890 $10.86 6/2/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 6/1/2015 WM SUPERCENTER #1890 $76.24 6/2/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022254859.002 6/2/2015 78 - SALISBURY - CAPTRI $27.61 6/3/2015 PARKS DIVISION AERIAL CRANE -20173 6/2/2015 AERIAL CRANE $875.00 6/3/2015 EMERGENCY SERVICES Amazon.com - Purchase 6/2/2015 Amazon.com $52.59 6/3/2015 EMERGENCY SERVICES BUMPERCHUTE CO - Purchase 6/2/2015 BUMPERCHUTE CO $710.00 6/3/2015 SOLID WASTE COASTAL WOOD INDUSTRIES - Purchase 6/2/2015 COASTAL WOOD INDUSTRIES $390.00 6/3/2015 PARKS DIVISION DELAWARE TIRE CENTER - 403159 6/2/2015 DELAWARE TIRE CENTER $81.24 6/3/2015 EXECUTIVE/ADMINISTRATION DMI DELL K-12/GOVT - Purchase 6/3/2015 DMI DELL K-12/GOVT $129.49 6/3/2015 LOCAL MANAGEMENT BOARD DOLRTREE 766 00007666 - Purchase 6/1/2015 DOLRTREE 766 00007666 $11.00 6/3/2015 AIRPORT E D SUPPLY COMPANY - HOLD AREA LIGHTING 6/2/2015 E D SUPPLY COMPANY INC $448.39 6/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/2/2015 E D SUPPLY COMPANY INC $26.82 6/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/2/2015 E D SUPPLY COMPANY INC $26.28 6/3/2015 ROADS 570-FISHER AUTO PARTS 162 - TRAILER CONNECTOR 6/2/2015 FISHER AUTO PARTS 162 $9.00 6/3/2015 ELECTIONS GIH GLOBALINDUSTRIALEQ - Purchase 6/2/2015 GIH GLOBALINDUSTRIALEQ $650.02 6/3/2015 ELECTIONS GRAND HOTEL - Purchase 6/2/2015 GRAND HOTEL $404.43 6/3/2015 ELECTIONS GRAND HOTEL - Purchase 6/2/2015 GRAND HOTEL $404.43 6/3/2015 ELECTIONS GRAND HOTEL - Purchase 6/2/2015 GRAND HOTEL $404.43 6/3/2015 ELECTIONS GRAND HOTEL - Purchase 6/2/2015 GRAND HOTEL $404.43 6/3/2015 SOLID WASTE J.G. PARKS & SON - Purchase 6/2/2015 J.G. PARKS & SON $318.81 6/3/2015 SOLID WASTE J.G. PARKS & SON - Purchase 6/2/2015 J.G. PARKS & SON $82.68 6/3/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72017763 6/2/2015 JOHN DEERE LANDSCAPES47 $472.50 6/3/2015 SOLID WASTE LOWES #00424 - Purchase 6/2/2015 LOWES #00424 $14.97 6/3/2015 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 6/2/2015 MIDWAY RV SALES & SERVIC $180.00 6/3/2015 ROADS 710-NATURAL BOTTLED W - BOTTLED WATER 6/1/2015 MR. NATURAL BOTTLED W $77.00 6/3/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 6/1/2015 OFFICE DEPOT #5910 $6.72 6/3/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 6/1/2015 RE MICHEL COMPANY INC. $441.92 6/3/2015 PARKS DIVISION RED SUN CUSTOM APPAREL - 2015-8991P 6/1/2015 RED SUN CUSTOM APPAREL $55.00 6/3/2015 PARKS DIVISION RED SUN CUSTOM APPAREL - 2015-8501P 6/1/2015 RED SUN CUSTOM APPAREL $907.50 6/3/2015 ROADS 120p-SALISBURY AUTOMOTIVE - FILTERS 6/2/2015 SALISBURY AUTOMOTIVE $12.96 6/3/2015 ROADS 550-SALISBURY AUTOMOTIVE - SHOP SUPPLIES 6/2/2015 SALISBURY AUTOMOTIVE $48.64 6/3/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017735419979 6/1/2015 SEARS ROEBUCK 1773 $143.98 6/3/2015 IT SERVER SUPPLY.COM INC - Purchase 6/3/2015 SERVER SUPPLY.COM INC $99.00 6/3/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3188-9 6/1/2015 SHERWIN WILLIAMS #5938 $92.14 6/3/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - Credit S100236648.001 6/1/2015 SHORE DISTRIBUTORS INC ($139.84) 6/3/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100236935.001 6/1/2015 SHORE DISTRIBUTORS INC $43.82 6/3/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100236648.001 6/1/2015 SHORE DISTRIBUTORS INC $183.46 6/3/2015 SOLID WASTE STAPLES - Purchase 6/2/2015 STAPLES $158.39 6/3/2015 PARKS DIVISION THE HARDWARE STORE LLC - 170695 6/1/2015 THE HARDWARE STORE LLC $23.85 6/3/2015 LOCAL MANAGEMENT BOARD TLF SONYAS FLORAL BOUTIQ - Purchase 6/1/2015 TLF SONYAS FLORAL BOUTIQ $32.00 6/3/2015 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 6/1/2015 TMS DELMARVA TWO-WAY R $455.00 6/3/2015 ROADS USPS 23811808028606911 - Purchase 6/2/2015 USPS 23811808028606911 $11.51 6/3/2015 RECREATION WAL-MART #1890 - 08810 6/2/2015 WAL-MART #1890 $17.44 6/3/2015 PARKS DIVISION ZEP SALES AND SERVICE - 9001675570 6/2/2015 ZEP SALES AND SERVICE $724.30 6/3/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S022126211.001 6/3/2015 78 - SALISBURY - CAPTRI $345.60 6/4/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 6/3/2015 78 - SALISBURY - CAPTRI $395.85 6/4/2015 ROADS 555-AMAZON MKTPLACE PMTS- HANGING FOLDERS, PHONE JACKET, 6/4/2015 AMAZON MKTPLACE PMTS $75.82 6/4/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 6/3/2015 ATLANTIC ORTHOPAEDICS, P. $149.00 6/4/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 6/3/2015 ATLANTIC ORTHOPAEDICS, P. $765.00 6/4/2015 CIRCUIT COURT BRIDGES RESTAURANT - Purchase 6/2/2015 BRIDGES RESTAURANT $20.99 6/4/2015 PARKS DIVISION BRYAN AND BRITTINGHAM -24751 6/3/2015 BRYAN AND BRITTINGHAM $47.85 6/4/2015 PARKS DIVISION BRYAN AND BRITTINGHAM - 24760 6/3/2015 BRYAN AND BRITTINGHAM $47.85 6/4/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 6/2/2015 COPIER/PRINTER REJUVENATO $149.00 6/4/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 6/4/2015 DMI DELL K-12/GOVT $129.49 6/4/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 6/4/2015 DMI DELL K-12/GOVT $869.51 6/4/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 6/3/2015 EASTERN SHORE COFFEE & WA $53.75 6/4/2015 EMERGENCY SERVICES EB EMERGENCY PREPARED - Purchase 6/3/2015 EB EMERGENCY PREPARED $27.37 6/4/2015 PARKS AND RECREATION FASTENAL COMPANY01 - MDSAS72569 6/3/2015 FASTENAL COMPANY01 $2.92 6/4/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/3/2015 FASTENAL COMPANY01 $21.59 6/4/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS72568 6/3/2015 FASTENAL COMPANY01 $14.89 6/4/2015 PARKS DIVISION FASTENAL COMPANY01 -MDSAS72567 6/3/2015 FASTENAL COMPANY01 $11.50 6/4/2015 AIRPORT HARBOR FREIGHT TOOLS - TOOLS T HITE 6/2/2015 HARBOR FREIGHT TOOLS 448 $312.91 6/4/2015 SOLID WASTE IN CONVEYORS & PLASTICS - Purchase 6/3/2015 IN CONVEYORS & PLASTICS $380.00 6/4/2015 ROADS 550-J J KELLER & ASSOCIATES - DOT REGULATION BOOK 6/3/2015 J J KELLER & ASSOCIATES $812.00 6/4/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 6/2/2015 LEXISNEXIS RISK DAT $217.37 6/4/2015 PARKS DIVISION LOWES #00424 - 24759 6/3/2015 LOWES #00424 $26.44 6/4/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07549 6/3/2015 LOWES #00424 $42.09 6/4/2015 PARKS DIVISION LOWES #00424 - 30573 6/3/2015 LOWES #00424 $28.30 6/4/2015 PARKS DIVISION LOWES #00424 - 07540 6/3/2015 LOWES #00424 $13.79 6/4/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 6/2/2015 OFFICE DEPOT #5910 $52.99 6/4/2015 PARKS AND RECREATION PASCO OF SALISBURY - D42200/1 6/3/2015 PASCO OF SALISBURY $204.95 6/4/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 6/3/2015 PENINSULA RGNL MED CTR # $75.00 6/4/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 6/2/2015 ROMMEL'S ACE HOME CENTER $24.40 6/4/2015 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE - 045789 6/3/2015 SALISBURY AUTOMOTIVE $3.38 6/4/2015 AIRPORT SALISBURY AUTOMOTIVE - #2 OIL CHANGE 6/3/2015 SALISBURY AUTOMOTIVE $89.74 6/4/2015 ROADS 570-SALISBURY AUTOMOTIVE - BRAKE CONTROLLER PLUG 6/3/2015 SALISBURY AUTOMOTIVE $21.99 6/4/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3252-3 6/2/2015 SHERWIN WILLIAMS #5938 $41.90 6/4/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 466265F 6/3/2015 SHERWOOD CHRYSLER JEEP $14.46 6/4/2015 CIRCUIT COURT STAPLES - Purchase 6/3/2015 STAPLES $166.85 6/4/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 6/3/2015 STAPLES DIRECT $129.50 6/4/2015 ELECTIONS STAPLES DIRECT - Purchase 6/3/2015 STAPLES DIRECT $541.61 6/4/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT SUPPLIES 6/3/2015 TRACTOR SUPPLY #763 $363.48 6/4/2015 AIRPORT UNIFORMS UNLIMITED - UNIFORMS - T HITE 6/3/2015 UNIFORMS UNLIMITED INC. $366.50 6/4/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 6/3/2015 USPS 23811808028606911 $130.00 6/4/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 6/3/2015 VERIZON ONETIMEPAY $40.60 6/4/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 6/2/2015 VZWRLSS MY VZ VB P $95.23 6/4/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 6/3/2015 WM SUPERCENTER #1890 $18.12 6/4/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 6/3/2015 XEROX CORPORATION/RBO $21.00 6/4/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S022246964 6/4/2015 78 - SALISBURY - CAPTRI $1,300.24 6/5/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 6/4/2015 ALBAN TRACTOR CO INC-02 $368.94 6/5/2015 FINANCE Amazon.com - Purchase 6/4/2015 Amazon.com $57.16 6/5/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P04083 6/4/2015 ATLANTIC TRACTOR $151.08 6/5/2015 SOLID WASTE COASTAL WOOD INDUSTRIES - Purchase 6/4/2015 COASTAL WOOD INDUSTRIES $129.12 6/5/2015 IT DMI DELL K-12/GOVT - Purchase 6/5/2015 DMI DELL K-12/GOVT $884.21 6/5/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 6/5/2015 DMI DELL K-12/GOVT $869.51 6/5/2015 EXECUTIVE/ADMINISTRATION DMI DELL K-12/GOVT - Purchase 6/5/2015 DMI DELL K-12/GOVT $933.98 6/5/2015 AIRPORT E D SUPPLY COMPANY - HOLD AREA BULBS 6/4/2015 E D SUPPLY COMPANY INC $79.30 6/5/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/4/2015 FASTENAL COMPANY01 $58.94 6/5/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/4/2015 FASTENAL COMPANY01 $5.99 6/5/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72057949 6/4/2015 JOHN DEERE LANDSCAPES47 $200.88 6/5/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -72069658 6/4/2015 JOHN DEERE LANDSCAPES47 $129.30 6/5/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 6/4/2015 JOHNSONS SEED & FEED $420.00 6/5/2015 PARKS DIVISION LOWES #00424 - 59285 6/4/2015 LOWES #00424 $143.56 6/5/2015 PARKS DIVISION LOWES #00424 - 07805 6/4/2015 LOWES #00424 $2.94 6/5/2015 PLANNING & ZONING MEDAMD.COM - Purchase 6/4/2015 MEDAMD.COM $200.00 6/5/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 6/3/2015 OFFICE DEPOT #5910 $89.77 6/5/2015 LOCAL MANAGEMENT BOARD PAPER PEOPLE (THE) - Purchase 6/4/2015 PAPER PEOPLE (THE) $223.30 6/5/2015 EMERGENCY SERVICES PAYPAL EBAY MARKTPLC USD - Purchase 6/4/2015 PAYPAL EBAY MARKTPLC USD $325.00 6/5/2015 PARKS DIVISION PRIORITY RESEARCH - 2702228124 6/4/2015 PRIORITY RESEARCH $7.95 6/5/2015 AIRPORT RATHELL FARM EQUIPMENT - BATWING BLADES 6/3/2015 RATHELL FARM EQUIPMENT $470.72 6/5/2015 ROADS 570-SALISBURY AUTOMOTIVE - FUSE KIT 6/4/2015 SALISBURY AUTOMOTIVE $5.46 6/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 046106 6/4/2015 SALISBURY AUTOMOTIVE $7.96 6/5/2015 FINANCE SALISBURY DOOR HARDWARE - Purchase 6/4/2015 SALISBURY DOOR HARDWARE $70.00 6/5/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3290-3 6/3/2015 SHERWIN WILLIAMS #5938 $45.92 6/5/2015 TOURISM SP SPIKEBALL INC - 38776 6/4/2015 SP SPIKEBALL INC $236.00 6/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/4/2015 STAPLES $22.14 6/5/2015 SOLID WASTE STAPLES - Purchase 6/4/2015 STAPLES $27.99 6/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/4/2015 STAPLES $23.59 6/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 017515/0011269 6/3/2015 THE HOME DEPOT 2561 $79.40 6/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 094445/0412696 6/3/2015 THE HOME DEPOT 2561 $17.91 6/5/2015 PARKS AND RECREATION TRACTOR SUPPLY #763 - 209214 6/4/2015 TRACTOR SUPPLY #763 $34.99 6/5/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 6/5/2015 ULINE SHIP SUPPLIES $986.62 6/5/2015 PARKS DIVISION UNIFORMS UNLIMITED INC. - 51221 6/4/2015 UNIFORMS UNLIMITED INC. $105.25 6/5/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/3/2015 UNITED ELECTRIC SALISBUR $1,134.00 6/5/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 -46910960-00 6/4/2015 UNITED REFRIG BR #16 $646.34 6/5/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 6/4/2015 VZWRLSS IVR VB $50.74 6/5/2015 CIRCUIT COURT WOR WIC COMM C29061272 - Purchase 6/3/2015 WOR WIC COMM C29061272 $465.00 6/5/2015 ROADS 550-JSBUSINESS.COM - SERVICE LABELS 6/3/2015 WWW.JSBUSINESS.COM $218.70 6/5/2015 CIRCUIT COURT WWW.NEWEGG.COM - Purchase 6/4/2015 WWW.NEWEGG.COM $139.95 6/5/2015 CORRECTIONS 78 - SALISBURY - CAPTRI - Purchase 6/5/2015 78 - SALISBURY - CAPTRI $52.50 6/8/2015 CORRECTIONS ACE LOCKSMITHING - Purchase 6/4/2015 ACE LOCKSMITHING $135.00 6/8/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 6/5/2015 ALBAN TRACTOR CO INC-02 $344.20 6/8/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 6/5/2015 APPLE DISCOUNT DRUGS $25.97 6/8/2015 PLANNING & ZONING BENNETT CONSTRUCTION CO I - Purchase 6/5/2015 BENNETT CONSTRUCTION CO I $270.00 6/8/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - 458034/SUPPLIES 6/4/2015 DD/BR #351789 Q35 $33.16 6/8/2015 PARKS DIVISION DELAWARE TIRE CENTER - 403424 6/5/2015 DELAWARE TIRE CENTER $24.00 6/8/2015 SOLID WASTE DENNY'S #8778 - Purchase 6/4/2015 DENNY'S #8778 $10.79 6/8/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 6/4/2015 DOLLAR-GENERAL #4472 $20.75 6/8/2015 LOCAL MANAGEMENT BOARD DOLRTREE 766 00007666 - Purchase 6/4/2015 DOLRTREE 766 00007666 $15.00 6/8/2015 LOCAL MANAGEMENT BOARD DOLRTREE 766 00007666 - Purchase 6/4/2015 DOLRTREE 766 00007666 $15.00 6/8/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/5/2015 E D SUPPLY COMPANY INC $2.52 6/8/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 6/5/2015 E ZPASS DE CSC00100701 $25.00 6/8/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION -JGD10029 6/4/2015 ELECTRICAL AUTOMATION $205.00 6/8/2015 PLANNING & ZONING FEDEX 495843490 - Purchase 6/6/2015 FEDEX 495843490 $58.65 6/8/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/5/2015 FEDEXOFFICE 00018168 $66.40 6/8/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 6/4/2015 FLEETPRIDE 91 $77.08 6/8/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 6/5/2015 GAN DAILY TIMES $16.00 6/8/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 6/5/2015 GAN DAILY TIMES $19.50 6/8/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 6/5/2015 GAN DAILY TIMES $10.00 6/8/2015 LOCAL MANAGEMENT BOARD GEEKSQUAD RENE00015826 - Purchase 6/6/2015 GEEKSQUAD RENE00015826 $239.98 6/8/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 6/4/2015 HANS AUTO & TRUCK CLINIC $913.19 6/8/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - PAINT SUPPLIES 6/5/2015 HARBOR FREIGHT TOOLS 448 $36.92 6/8/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 6/5/2015 HARBOR FREIGHT TOOLS 448 $37.98 6/8/2015 YOUTH & CIVIC CENTER KIMCO DISTRIBUTING COR - 100010128 6/6/2015 KIMCO DISTRIBUTING COR $58.05 6/8/2015 ROADS 706M-LOWES #00424 - SUPPLIES FOR SIGN REPAIRS 6/5/2015 LOWES #00424 $29.71 6/8/2015 ROADS 706-LLOWES #00424 - SUPPLIES TO REPAIR SIGNS 6/5/2015 LOWES #00424 $83.77 6/8/2015 PARKS AND RECREATION MID SOUTH AUDIO LLC -26991 6/5/2015 MID SOUTH AUDIO LLC $450.00 6/8/2015 CIRCUIT COURT NBF NATL BIZ FURNITURE - Purchase 6/5/2015 NBF NATL BIZ FURNITURE $266.00 6/8/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 6/4/2015 PAT'S PIZZERIA OF SALISB $122.97 6/8/2015 LOCAL MANAGEMENT BOARD PAYPAL MINDFULLYAN MIN - Purchase 6/6/2015 PAYPAL MINDFULLYAN MIN $150.00 6/8/2015 TOURISM PCI PATTERSON MEDICAL - 23105350 6/5/2015 PCI PATTERSON MEDICAL $127.98 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94071 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94506 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94511 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94511 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94509 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 PARKS DIVISION PIERSON COMFORT GROUP LLC - QB94510 6/5/2015 PIERSON COMFORT GROUP LLC $374.36 6/8/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 6/5/2015 RC HOLLOWAY CO. $13.08 6/8/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERY 6/5/2015 RC HOLLOWAY CO. $49.10 6/8/2015 TOURISM RCMA - 82480566/S.DESAUTELS/ASPIRE CONV 6/4/2015 RCMA $495.00 6/8/2015 TOURISM RCMA - 82479903/S.MILLER/ASPIRE CONV 6/4/2015 RCMA $495.00 6/8/2015 ELECTIONS RELIABLE - Purchase 6/6/2015 RELIABLE $119.96 6/8/2015 AIRPORT ROMMEL'S ACE HOME CENTER - ATC TOILET REPAIR 6/4/2015 ROMMEL'S ACE HOME CENTER $12.59 6/8/2015 AIRPORT ROMMEL'S ACE HOME CENTER - TIE DOWN ROPE 6/4/2015 ROMMEL'S ACE HOME CENTER $180.00 6/8/2015 TOURISM SHERWIN WILLIAMS #3690 - 6372-3 6/4/2015 SHERWIN WILLIAMS #3690 $241.80 6/8/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 6387-1 6/4/2015 SHERWIN WILLIAMS #3690 $151.40 6/8/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3327-3 6/4/2015 SHERWIN WILLIAMS #5938 $75.70 6/8/2015 CIRCUIT COURT STAPLES - Purchase 6/6/2015 STAPLES $773.59 6/8/2015 CIRCUIT COURT STAPLES - Purchase 6/5/2015 STAPLES $117.89 6/8/2015 CIRCUIT COURT STAPLES - Purchase 6/6/2015 STAPLES $54.89 6/8/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Magenta Ink Cartridge for IA 6/6/2015 STAPLES $62.16 6/8/2015 CIRCUIT COURT STAPLES - Purchase 6/5/2015 STAPLES $15.48 6/8/2015 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 6/5/2015 STAPLES 00104117 $22.96 6/8/2015 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 6/5/2015 STAPLES DIRECT $190.11 6/8/2015 ROADS 550-STEEL SERVICES INC - STEEL 6/1/2015 STEEL SERVICES INC $162.00 6/8/2015 SOLID WASTE STEEL SERVICES INC - Purchase 6/2/2015 STEEL SERVICES INC $166.65 6/8/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/5/2015 TA #218 PAULSBORO REST $12.07 6/8/2015 PARKS AND RECREATION TARGET 00012336 - FISHING DERBY 6/5/2015 TARGET 00012336 $21.59 6/8/2015 CORRECTIONS TIMBUKTU - Purchase 6/4/2015 TIMBUKTU $18.27 6/8/2015 PARKS DIVISION TOP CITY-FRUITLAND - 34419 6/5/2015 TOP CITY-FRUITLAND $90.00 6/8/2015 PARKS AND RECREATION TRU ARC WELDER GENERATOR - 36275 6/5/2015 TRU ARC WELDER GENERATOR $5.50 6/8/2015 RECREATION UNIFORMS UNLIMITED INC. - 51226 6/5/2015 UNIFORMS UNLIMITED INC. $398.48 6/8/2015 CIRCUIT COURT USAIRWAYS 0372405275790 - Purchase 6/5/2015 USAIRWAYS 0372405275790 $646.70 6/8/2015 CIRCUIT COURT USAIRWAYS 0372405275791 - Purchase 6/5/2015 USAIRWAYS 0372405275791 $646.70 6/8/2015 CIRCUIT COURT USAIRWAYS 0372405275792 - Purchase 6/5/2015 USAIRWAYS 0372405275792 $646.70 6/8/2015 ROADS 555-USPS 23811808028606911 -POSTAGE 6/5/2015 USPS 23811808028606911 $51.84 6/8/2015 FINANCE USPS 23811808028608735 - Purchase 6/5/2015 USPS 23811808028608735 $220.00 6/8/2015 ELECTIONS USPS 23811808028608818 - Purchase 6/5/2015 USPS 23811808028608818 $11.82 6/8/2015 TOURISM VZWRLSS IVR VB -9745843941 6/5/2015 VZWRLSS IVR VB $199.63 6/8/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 6/5/2015 VZWRLSS IVR VB $81.91 6/8/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 08988 6/5/2015 WM SUPERCENTER #1890 $85.86 6/8/2015 CORRECTIONS 78 - SALISBURY - CAPTRI - Purchase 6/8/2015 78 - SALISBURY - CAPTRI $52.50 6/9/2015 TOURISM Amazon.com - 8965030 6/9/2015 Amazon.com $199.96 6/9/2015 TOURISM Amazon.com - 8965030 6/8/2015 Amazon.com $79.90 6/9/2015 TOURISM Amazon.com -8965030 6/8/2015 Amazon.com $79.90 6/9/2015 STATES ATTORNEY AMZ Smart Sign - Purchase 6/8/2015 AMZ Smart Sign $75.60 6/9/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 6/8/2015 ATLANTIC TRACTOR $108.16 6/9/2015 ROADS 570-BARR INTERNATIONAL - Credit 6/3/2015 BARR INTERNATIONAL ($156.00) 6/9/2015 ROADS 570-BARR INTERNATIONAL -BASE PLUG KITT 6/8/2015 BARR INTERNATIONAL $24.67 6/9/2015 AIRPORT DELAWARE TIRE CENTER - Purchase 6/8/2015 DELAWARE TIRE CENTER $47.85 6/9/2015 PARKS DIVISION DELMARVA SHOREBIRDS - TIC -56015 6/4/2015 DELMARVA SHOREBIRDS - TIC $375.00 6/9/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS210735 6/8/2015 FERGUSON ENTERPRISES 1722 $368.44 6/9/2015 LOCAL MANAGEMENT BOARD IN JET CARPET CLEANERS, - Purchase 6/8/2015 IN JET CARPET CLEANERS, $310.00 6/9/2015 PARKS DIVISION IN PIERSON COMFORT GROUP -QB94239 6/8/2015 IN PIERSON COMFORT GROUP $106.96 6/9/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -72103504 6/8/2015 JOHN DEERE LANDSCAPES47 $490.56 6/9/2015 PARKS DIVISION PP ADAMSTREECA - 1121 6/8/2015 PP ADAMSTREECA $600.00 6/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 046917 6/8/2015 SALISBURY AUTOMOTIVE $241.69 6/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 046920 6/8/2015 SALISBURY AUTOMOTIVE $6.01 6/9/2015 PARKS DIVISION SALISBURY DOOR HARDWARE - 56327 6/8/2015 SALISBURY DOOR HARDWARE $710.00 6/9/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 467111F 6/8/2015 SHERWOOD FORD LIN MERCUR $147.78 6/9/2015 PARKS DIVISION THE FARMERS & PLA - 1014380 6/8/2015 THE FARMERS & PLA $425.60 6/9/2015 PLANNING & ZONING TRUITT STREET GOOSE CRE - Purchase 6/8/2015 TRUITT STREET GOOSE CRE $9.00 6/9/2015 ROADS USPS 23811808028606911 - Purchase 6/8/2015 USPS 23811808028606911 $1.20 6/9/2015 ELECTIONS USPS 23811808028608735 - Purchase 6/8/2015 USPS 23811808028608735 $130.00 6/9/2015 CORRECTIONS AMERICAN HOME PATIENT - Credit 6/9/2015 AMERICAN HOME PATIENT ($145.23) 6/10/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P04535 6/9/2015 ATLANTIC TRACTOR $90.08 6/10/2015 PLANNING & ZONING CHIPOTLE 2475 - Purchase 6/9/2015 CHIPOTLE 2475 $12.00 6/10/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 6/9/2015 CHOPTANK ELECTRIC COOP $266.00 6/10/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - 16584 6/9/2015 CHUCK`S VACUUM CLEANER $512.95 6/10/2015 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 6/6/2015 CINTAS 60A SAP $99.58 6/10/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 6/10/2015 COMCAST OF SALISBURY $224.90 6/10/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 542940-00 6/9/2015 E D SUPPLY COMPANY INC $38.30 6/10/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 6/9/2015 E D SUPPLY COMPANY INC $6.43 6/10/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 179789-00 6/9/2015 E D SUPPLY COMPANY INC $68.64 6/10/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 6/9/2015 E D SUPPLY COMPANY INC $9.60 6/10/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/9/2015 FASTENAL COMPANY01 $23.36 6/10/2015 AIRPORT HARBOR FREIGHT TOOLS - SHOP TOOLS 6/9/2015 HARBOR FREIGHT TOOLS 448 $424.88 6/10/2015 ELECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 6/8/2015 HARBOR FREIGHT TOOLS 448 $149.95 6/10/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 6/9/2015 HOLT PAPER & CHEMICAL CO. $46.83 6/10/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 6/9/2015 HOLT PAPER & CHEMICAL CO. $41.83 6/10/2015 AIRPORT IN SPROUT GROUP, LLC. - WEBSITE HOST 6/9/2015 IN SPROUT GROUP, LLC. $47.40 6/10/2015 SOLID WASTE LOWES #00424 - Purchase 6/9/2015 LOWES #00424 $1.68 6/10/2015 SOLID WASTE LOWES #00424 - Purchase 6/9/2015 LOWES #00424 $94.84 6/10/2015 PARKS DIVISION LOWES #00424 - 67744 6/9/2015 LOWES #00424 $49.90 6/10/2015 FINANCE LOWES #00424 - Purchase 6/9/2015 LOWES #00424 $17.84 6/10/2015 PARKS DIVISION LOWES #00424 - 67737 6/9/2015 LOWES #00424 $49.90 6/10/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07530 6/9/2015 LOWES #00424 $56.37 6/10/2015 CORRECTIONS LOWES #02248 - Purchase 6/9/2015 LOWES #02248 $79.28 6/10/2015 ROADS 704-MAR MAC CONSTRUCTION MIRACLE BANDS 6/9/2015 MAR MAC CONSTRUCTION PRO $92.63 6/10/2015 CORRECTIONS MATHESON-F66 - Purchase 6/9/2015 MATHESON-F66 $289.77 6/10/2015 ELECTIONS NOAH HILLMAN GARAGE - Purchase 6/8/2015 NOAH HILLMAN GARAGE $7.00 6/10/2015 EMERGENCY SERVICES PAPER PEOPLE (THE) - Purchase 6/9/2015 PAPER PEOPLE (THE) $106.86 6/10/2015 ROADS 570-PASCO OF SALISBURY -ALTERNATOR 6/9/2015 PASCO OF SALISBURY $189.95 6/10/2015 PARKS AND RECREATION PAYPAL LOLO OU -0121623388 6/9/2015 PAYPAL LOLO OU $14.99 6/10/2015 PARKS AND RECREATION PROVANTAGE LLC - 6699069 6/9/2015 PROVANTAGE LLC $275.54 6/10/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 6/9/2015 RC HOLLOWAY CO. $6.36 6/10/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 6/9/2015 RC HOLLOWAY CO. ($95.00) 6/10/2015 ROADS 570-RC HOLLOWAY CO. - ADD A FUSE 6/9/2015 RC HOLLOWAY CO. $33.20 6/10/2015 FINANCE REW MATERIALS SALISBURY - Purchase 6/9/2015 REW MATERIALS SALISBURY $132.39 6/10/2015 CORRECTIONS REW MATERIALS SALISBURY - Purchase 6/9/2015 REW MATERIALS SALISBURY $128.64 6/10/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS,STOCK 6/9/2015 SALISBURY AUTOMOTIVE $145.87 6/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 047220 6/9/2015 SALISBURY AUTOMOTIVE $33.45 6/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 047216 6/9/2015 SALISBURY AUTOMOTIVE $49.97 6/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -047221 6/9/2015 SALISBURY AUTOMOTIVE $21.07 6/10/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017735410301 6/8/2015 SEARS ROEBUCK 1773 $74.98 6/10/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 3445-3 6/8/2015 SHERWIN WILLIAMS #5938 $74.54 6/10/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100238873.001 6/8/2015 SHORE DISTRIBUTORS INC $20.69 6/10/2015 TOURISM STAPLES 00104117 - 23007 6/8/2015 STAPLES 00104117 $91.27 6/10/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 6/9/2015 STAPLES DIRECT $152.99 6/10/2015 ELECTIONS STAPLS6828009486000 - Purchase 6/9/2015 STAPLS6828009486000 $42.89 6/10/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/8/2015 TA #218 PAULSBORO REST $12.07 6/10/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 6/8/2015 TAXI ETC LLC $6.00 6/10/2015 ROADS TELOGIS - Purchase 6/8/2015 TELOGIS $89.89 6/10/2015 ROADS TELOGIS - Purchase 6/8/2015 TELOGIS $89.89 6/10/2015 PARKS DIVISION THE FARMERS & PLA - 1014570 6/9/2015 THE FARMERS & PLA $425.60 6/10/2015 TOURISM ULINE SHIP SUPPLIES - 72233363 6/10/2015 ULINE SHIP SUPPLIES $473.40 6/10/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 6/10/2015 ULINE SHIP SUPPLIES $651.24 6/10/2015 SOLID WASTE USPS 23703808428629459 - Purchase 6/9/2015 USPS 23703808428629459 $196.00 6/10/2015 LOCAL MANAGEMENT BOARD USPS 23811808028608818 - Purchase 6/9/2015 USPS 23811808028608818 $49.00 6/10/2015 YOUTH & CIVIC CENTER V BELT GLOBAL SUPPLY LLC - 100116419 6/8/2015 V BELT GLOBAL SUPPLY LLC $117.07 6/10/2015 AIRPORT VERIZON WRLS - MAY & JUNE CELLPHONES 6/8/2015 VERIZON WRLS #0565601 $156.93 6/10/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 6/9/2015 WAL-MART #1890 $26.39 6/10/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 6/9/2015 WAL-MART #1890 $26.39 6/10/2015 PLANNING & ZONING 7-ELEVEN 34925 - Purchase 6/10/2015 7-ELEVEN 34925 $5.77 6/11/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022332057.002 6/10/2015 78 - SALISBURY - CAPTRI $11.88 6/11/2015 COUNTY COUNCIL ADMINISTRATION AICPA AICPA - Dues for IA 6/10/2015 AICPA AICPA $245.00 6/11/2015 TOURISM AMAZON MKTPLACE PMTS - 5178645 6/11/2015 AMAZON MKTPLACE PMTS $20.44 6/11/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 6/10/2015 ATLANTIC TRACTOR $77.30 6/11/2015 PARKS AND RECREATION BENT OR BROKEN OUT POW - 60915 6/9/2015 BENT OR BROKEN OUT POW $54.90 6/11/2015 ELECTIONS DAYS INN - Purchase 6/10/2015 DAYS INN $674.05 6/11/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 6/10/2015 E D SUPPLY COMPANY INC $52.01 6/11/2015 ROADS 710- PROTECTIVE SERVICES - ANNUAL INSPECTIONS 6/10/2015 FIRE PROTECTIVE SERVICES $1,270.03 6/11/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72140376 6/10/2015 JOHN DEERE LANDSCAPES47 $48.12 6/11/2015 PARKS DIVISION KIMBALL MIDWEST -4261435 6/9/2015 KIMBALL MIDWEST $44.95 6/11/2015 ROADS 706-M-KORMAN SIGNS INC -BRACKETS FOR SIGNS 6/9/2015 KORMAN SIGNS INC $163.29 6/11/2015 PARKS DIVISION LOWES #00424 - 24163 6/10/2015 LOWES #00424 $239.82 6/11/2015 IT MARYLAND GFOA - Credit 6/11/2015 MARYLAND GFOA ($250.00) 6/11/2015 CIRCUIT COURT MIKES BAR & CRABHOUSE - Purchase 6/9/2015 MIKES BAR & CRABHOUSE $26.00 6/11/2015 PARKS AND RECREATION MONOPRICE INC - 12472947 6/9/2015 MONOPRICE INC $72.56 6/11/2015 PLANNING & ZONING PANERA BREAD #601500 - Purchase 6/10/2015 PANERA BREAD #601500 $13.76 6/11/2015 ROADS 705-PARDOES LAWN AND TREE - WEED WACKERS 6/10/2015 PARDOES LAWN AND TREE $518.10 6/11/2015 ROADS 704-PASCO OF SALISBURY - BATTERY 6/10/2015 PASCO OF SALISBURY $3.89 6/11/2015 MOSQUITO CONTROL PASCO OF SALISBURY - Purchase 6/10/2015 PASCO OF SALISBURY $380.72 6/11/2015 PARKS DIVISION PAYPAL EBAY MARKTPLC USD - INVALID CHARGE 6/10/2015 PAYPAL EBAY MARKTPLC USD $139.95 6/11/2015 CORRECTIONS REW MATERIALS SALISBURY - Purchase 6/10/2015 REW MATERIALS SALISBURY $18.85 6/11/2015 ROADS 701-R ASPHALT LLC - HOT MIX 6/10/2015 RIVER ASPHALT LLC $106.60 6/11/2015 ROADS 701-R ASPHALT LLC - HOT MIX 6/10/2015 RIVER ASPHALT LLC $341.64 6/11/2015 LOCAL MANAGEMENT BOARD ROMMEL'S ACE HOME CENTER - Purchase 6/9/2015 ROMMEL'S ACE HOME CENTER $10.64 6/11/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 047743 6/10/2015 SALISBURY AUTOMOTIVE $10.28 6/11/2015 ROADS 550-SALISBURY AUTOMOTIVE - BATTERY CLAMPS 6/10/2015 SALISBURY AUTOMOTIVE $8.60 6/11/2015 PARKS AND RECREATION STAPLES - 7137954176-1 6/10/2015 STAPLES $63.99 6/11/2015 PARKS AND RECREATION STAPLES -7137954176-2 6/10/2015 STAPLES $545.93 6/11/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE - 97332763 6/10/2015 STATE CHEMIC STATE CHE $492.27 6/11/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/9/2015 TA #218 PAULSBORO REST $11.00 6/11/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 6/9/2015 THE HARDWARE STORE LLC $41.97 6/11/2015 PARKS AND RECREATION TIME CLOCKS - 20894/MONEY CNTRS 6/10/2015 TIME CLOCKS $1,277.00 6/11/2015 PLANNING & ZONING WAWA 852 00008524 - Purchase 6/10/2015 WAWA 852 00008524 $26.25 6/11/2015 PLANNING & ZONING WAWA 857 00008573 - Purchase 6/10/2015 WAWA 857 00008573 $16.55 6/11/2015 LOCAL MANAGEMENT BOARD 4IMPRINT - Purchase 6/11/2015 4IMPRINT $116.50 6/12/2015 TOURISM AMAZON MKTPLACE PMTS -5178645 6/11/2015 AMAZON MKTPLACE PMTS $19.81 6/12/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 6/11/2015 ATLANTIC TRACTOR $99.00 6/12/2015 GENERAL SERVICES ATLANTIC TRACTOR - Credit 6/11/2015 ATLANTIC TRACTOR ($42.52) 6/12/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 6/11/2015 ATLANTIC TRACTOR $42.52 6/12/2015 AIRPORT ATLANTIC TRACTOR - DECK ARMS Z TRAK MOWER 6/11/2015 ATLANTIC TRACTOR $420.94 6/12/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 6/11/2015 ATLANTIC TRACTOR $60.36 6/12/2015 AIRPORT COMCAST OF SALISBURY - JUNE WI FI 6/12/2015 COMCAST OF SALISBURY $162.99 6/12/2015 AIRPORT COMCAST OF SALISBURY - JUNE OFFICE INTERNET 6/12/2015 COMCAST OF SALISBURY $77.49 6/12/2015 PARKS AND RECREATION DELMARVA SHOREBIRDS - TIC - TKS/061015 6/10/2015 DELMARVA SHOREBIRDS - TIC $72.00 6/12/2015 PARKS AND RECREATION DELMARVA SHOREBIRDS - TIC - TKS/061015 6/10/2015 DELMARVA SHOREBIRDS - TIC $72.00 6/12/2015 PARKS AND RECREATION DELMARVA SHOREBIRDS - TIC - TKS/061015 6/10/2015 DELMARVA SHOREBIRDS - TIC $360.00 6/12/2015 PARKS AND RECREATION DELMARVA SHOREBIRDS - TIC -061015 6/10/2015 DELMARVA SHOREBIRDS - TIC $30.00 6/12/2015 ROADS 550-DIV OF STATE DOCUMENTS - PM MD HANDBOOK 6/11/2015 DIV OF STATE DOCUMENTS $40.00 6/12/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 542956-00 6/11/2015 E D SUPPLY COMPANY INC $31.30 6/12/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 179846-00 6/11/2015 E D SUPPLY COMPANY INC $105.33 6/12/2015 EXECUTIVE/ADMINISTRATION FIVE GUYS - MD #13 - Purchase 6/11/2015 FIVE GUYS - MD #13 $34.58 6/12/2015 EMERGENCY SERVICES GARDNER SIGN INC - Purchase 6/11/2015 GARDNER SIGN INC $100.00 6/12/2015 AIRPORT HARBOR FREIGHT TOOLS - TOW DOLLIES 6/10/2015 HARBOR FREIGHT TOOLS 448 $179.98 6/12/2015 SOLID WASTE HOOBER INC - Purchase 6/11/2015 HOOBER INC $47.94 6/12/2015 ROADS 570-LOWES-24 - MOWER BLADES 6/11/2015 LOWES #00424 $33.92 6/12/2015 PARKS AND RECREATION LOWES #00424 - 08644 6/11/2015 LOWES #00424 $19.04 6/12/2015 ROADS 710-NATURAL BOTTLED W - BOTTLED WATER 6/10/2015 MR. NATURAL BOTTLED W $54.50 6/12/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 6/11/2015 RC HOLLOWAY CO. $97.32 6/12/2015 FINANCE REW MATERIALS SALISBURY - Purchase 6/11/2015 REW MATERIALS SALISBURY $1.69 6/12/2015 ROADS 710-RITE AID STORE 4920 - TICK SPRAY AND SUNTAN LOTION 6/11/2015 RITE AID STORE 4920 $157.31 6/12/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - B61968 6/10/2015 ROMMEL'S ACE HOME CENTER $8.49 6/12/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 048022 6/11/2015 SALISBURY AUTOMOTIVE $4.39 6/12/2015 ROADS 704-SALISBURY BRICK CO. - BRICKS 6/11/2015 SALISBURY BRICK CO. $672.00 6/12/2015 ROADS 570-SQ CHESAPEAKE PUMP & ELE - REPAIR AIM UNIT 6/11/2015 SQ CHESAPEAKE PUMP & ELE $300.00 6/12/2015 PARKS AND RECREATION STAPLES - 7137987859-1 6/11/2015 STAPLES $749.80 6/12/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Wireless mouse and keyboard for Executive Office Associate 6/10/2015 STAPLES 00104117 $30.98 6/12/2015 PARKS AND RECREATION SU LSCCRC - 12688/REQ CLASS 6/11/2015 SU LSCCRC $60.00 6/12/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/10/2015 TA #218 PAULSBORO REST $13.00 6/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 007884/3012094 6/10/2015 THE HOME DEPOT 2561 $37.82 6/12/2015 STATES ATTORNEY UNIFORMS UNLIMITED INC. - Purchase 6/11/2015 UNIFORMS UNLIMITED INC. $228.32 6/12/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/10/2015 UNITED ELECTRIC SALISBUR $135.70 6/12/2015 TOURISM UNITED SOUVENIR & APPARE - 168702 6/11/2015 UNITED SOUVENIR & APPARE $457.33 6/12/2015 SOLID WASTE USPS 23811808028608735 - Purchase 6/11/2015 USPS 23811808028608735 $20.90 6/12/2015 TOURISM VERIZON WRLS #0565601 - 1807417 6/10/2015 VERIZON WRLS #0565601 $31.79 6/12/2015 CORRECTIONS WW GRAINGER - Purchase 6/11/2015 WW GRAINGER $18.12 6/12/2015 YOUTH & CIVIC CENTER AED BRANDS - 56836 6/12/2015 AED BRANDS $94.00 6/15/2015 CORRECTIONS ANESTHESIOLOGY ASSOCIATES - Purchase 6/12/2015 ANESTHESIOLOGY ASSOCIATES $1,045.00 6/15/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 6/11/2015 APPLE DISCOUNT DRUGS $32.95 6/15/2015 PARKS DIVISION APPLIANCE PARTS 2040 - IN & OUT/HACKED 6/12/2015 APPLIANCE PARTS 2040 $90.54 6/15/2015 ROADS 120T-ATD 110 - TIRES 6/12/2015 ATD 110 $473.81 6/15/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 6/12/2015 ATLANTIC TRACTOR $125.14 6/15/2015 LOCAL MANAGEMENT BOARD BEST BUY 00007724 - Purchase 6/12/2015 BEST BUY 00007724 $49.99 6/15/2015 LOCAL MANAGEMENT BOARD BEST BUY 00007724 - Purchase 6/12/2015 BEST BUY 00007724 $410.86 6/15/2015 LOCAL MANAGEMENT BOARD BEST BUY 00007724-Purchase 6/12/2015 BEST BUY 00007724 $410.86 6/15/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - 16586 6/12/2015 CHUCK`S VACUUM CLEANER $487.05 6/15/2015 TOURISM DD/BR #351789 Q35 - ACWA SITE VISIT/061315 6/13/2015 DD/BR #351789 Q35 $2.64 6/15/2015 RECREATION DMI DELL K-12/GOVT - 2005568857137/SWIGER 6/13/2015 DMI DELL K-12/GOVT $1,317.40 6/15/2015 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - SUPPLIES 6/12/2015 DOLLAR-GENERAL #4472 $16.94 6/15/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 6/11/2015 E-ZPASS MD REBILL $155.00 6/15/2015 TOURISM EVOLUTION CRAFT BREWERY - ACWA SITE VISIT/061215 6/12/2015 EVOLUTION CRAFT BREWERY $48.28 6/15/2015 PARKS AND RECREATION EXXONMOBIL 42082032 - FUEL/061115 6/11/2015 EXXONMOBIL 42082032 $40.72 6/15/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/12/2015 FASTENAL COMPANY01 $52.48 6/15/2015 STATES ATTORNEY FOOD LION #1211 - Purchase 6/12/2015 FOOD LION #1211 $21.29 6/15/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 9387707 6/12/2015 GIH GLOBALINDUSTRIALEQ $119.19 6/15/2015 ELECTIONS GRAND TERRACE RESTAURANT - Purchase 6/12/2015 GRAND TERRACE RESTAURANT $13.51 6/15/2015 TOURISM GROUNDSPEAK INC - GEO01123675 6/12/2015 GROUNDSPEAK INC $125.86 6/15/2015 PLANNING & ZONING HOTEL INDIGO - Purchase 6/10/2015 HOTEL INDIGO $379.95 6/15/2015 RECREATION INNOVA DISC GOLF - 10936 6/12/2015 INNOVA DISC GOLF $300.00 6/15/2015 SOLID WASTE LOWES #00424 - Purchase 6/12/2015 LOWES #00424 $172.43 6/15/2015 ROADS 704-LOWES #00424 -LOCK AND KEYS FOR PESTICIDE BOX 6/12/2015 LOWES #00424 $26.46 6/15/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29708 6/12/2015 LOWES #00424 $103.07 6/15/2015 CORRECTIONS LOWES #00424 - Purchase 6/12/2015 LOWES #00424 $34.01 6/15/2015 PARKS DIVISION MARCONE SUPPLY MOTO - INVALID CHARGE 6/12/2015 MARCONE SUPPLY MOTO $195.66 6/15/2015 TOURISM MARKET STREET INN - ACWA SITE VISIT/061315 6/13/2015 MARKET STREET INN $37.54 6/15/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/12/2015 MOTOROLA, INC. - ONLINE $800.00 6/15/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Credit 6/11/2015 OFFICE DEPOT #5910 ($52.99) 6/15/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 6/12/2015 PETRO #314 RESTAURANT $14.50 6/15/2015 CORRECTIONS PILGRIM MEDICAL EQUIPMEN - Purchase 6/11/2015 PILGRIM MEDICAL EQUIPMEN $916.78 6/15/2015 AIRPORT RATHELL FARM EQUIPMENT - BATWING PARTS 6/11/2015 RATHELL FARM EQUIPMENT $293.58 6/15/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 6/11/2015 RE MICHEL COMPANY INC. $39.70 6/15/2015 TOURISM RHODE ISLAND NOVELTY -3402677 6/13/2015 RHODE ISLAND NOVELTY $73.00 6/15/2015 AIRPORT ROBERTS OXYGEN - MAY ARFF NITROGEN 6/11/2015 ROBERTS OXYGEN CO BR 00 $37.70 6/15/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 6/12/2015 SALISBURY AUTOMOTIVE $48.68 6/15/2015 AIRPORT SHARP WATER - JUNE TREATMENT & COOLERS 6/11/2015 SHARP WATER $204.00 6/15/2015 STATES ATTORNEY SMARTSIGN - Purchase 6/12/2015 SMARTSIGN $95.60 6/15/2015 PARKS AND RECREATION STAPLES - 7138068944-1 6/12/2015 STAPLES $69.37 6/15/2015 SOLID WASTE STAPLES - Purchase 6/12/2015 STAPLES $14.05 6/15/2015 SOLID WASTE STAPLES - Credit 6/13/2015 STAPLES ($11.21) 6/15/2015 SOLID WASTE STAPLES - Purchase 6/12/2015 STAPLES $37.16 6/15/2015 CIRCUIT COURT STAPLES - Purchase 6/13/2015 STAPLES $27.08 6/15/2015 SOLID WASTE STAPLES - Purchase 6/13/2015 STAPLES $11.21 6/15/2015 PARKS AND RECREATION STAPLES - 7138079200-1 6/12/2015 STAPLES $25.20 6/15/2015 PARKS AND RECREATION STAPLES - 7138165693-1 6/13/2015 STAPLES $46.29 6/15/2015 CIRCUIT COURT STAPLES - Purchase 6/13/2015 STAPLES $486.25 6/15/2015 ROADS 555-STAPLES DIRECT -COPY PAPER/ 6/12/2015 STAPLES DIRECT $99.95 6/15/2015 PARKS DIVISION SUMMER INFANT - IN & OUT/HACKED 6/13/2015 SUMMER INFANT $314.62 6/15/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/11/2015 TA #218 PAULSBORO REST $14.07 6/15/2015 PARKS AND RECREATION TAYLOR EQUIPMENT DIST - 569326 6/11/2015 TAYLOR EQUIPMENT DIST $27.59 6/15/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 6/13/2015 TAYLORS BBQ $177.73 6/15/2015 EMERGENCY SERVICES THE ANTENNA FARM - Purchase 6/12/2015 THE ANTENNA FARM $129.85 6/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 001121/2012187 6/11/2015 THE HOME DEPOT 2561 $7.56 6/15/2015 SOLID WASTE THE HOME DEPOT 2561 - Purchase 6/12/2015 THE HOME DEPOT 2561 $8.45 6/15/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 6/12/2015 THE HOME DEPOT 2561 $743.73 6/15/2015 LOCAL MANAGEMENT BOARD THE UPS STORE #1791 - Purchase 6/10/2015 THE UPS STORE #1791 $28.99 6/15/2015 SOLID WASTE THE UPS STORE #1791 - Purchase 6/10/2015 THE UPS STORE #1791 $12.51 6/15/2015 ROADS 753-TRI SUPPLY & EQUIPMENT - UPSIDE DOWN MARKING PAINT 6/12/2015 TRI SUPPLY & EQUIPMENT $241.92 6/15/2015 RECREATION TROPHY DEPOT INC -1141930 6/12/2015 TROPHY DEPOT INC $574.72 6/15/2015 RECREATION TROPHY DEPOT INC -1141930 6/12/2015 TROPHY DEPOT INC $574.72 6/15/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/12/2015 UNITED ELECTRIC SALISBUR $6.72 6/15/2015 ROADS 550-ZEP SALES AND SERVICE - CLEANER FOR VEHICLES 6/12/2015 ZEP SALES AND SERVICE $388.60 6/15/2015 ROADS 550-AIRGASS NORTH - LEASE TANKS 6/15/2015 AIRGASS NORTH $509.74 6/16/2015 PARKS DIVISION AIRGASS NORTH - 8041263031 6/15/2015 AIRGASS NORTH $46.56 6/16/2015 PARKS DIVISION ALARM ENGINEERING, INC. - 461603 6/15/2015 ALARM ENGINEERING, INC. $191.00 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $122.28 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 ROADS Amazon.com - Purchase 6/15/2015 Amazon.com $31.70 6/16/2015 AIRPORT ATLANTIC TRACTOR - Credit - RETURN OF ZTRAK MOUNTS 6/15/2015 ATLANTIC TRACTOR ($269.40) 6/16/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 6/15/2015 ATLANTIC TRACTOR $142.48 6/16/2015 STATES ATTORNEY BOSCOVS 50 - Purchase 6/15/2015 BOSCOVS 50 $14.82 6/16/2015 PARKS AND RECREATION CENTERLENRESTPARTS - AB11383 6/15/2015 CENTERLENRESTPARTS $30.90 6/16/2015 LOCAL MANAGEMENT BOARD CHANNING BETE CO AHA - Purchase 6/15/2015 CHANNING BETE CO AHA $788.07 6/16/2015 ROADS 536-CHEMSEARCH -HAND SANTIZER 6/15/2015 CHEMSEARCH $200.01 6/16/2015 TOURISM COURTYARD BY MARRIOTT SAL - B.COBB/RM#318/0612-061315 6/14/2015 COURTYARD BY MARRIOTT SAL $280.00 6/16/2015 ROADS GIANT 0351 - Purchase 6/15/2015 GIANT 0351 $75.38 6/16/2015 CORRECTIONS JOHN DEERE LANDSCAPES47 - Purchase 6/15/2015 JOHN DEERE LANDSCAPES47 $138.92 6/16/2015 ROADS 708-KASTEL BROS - PROP 6/15/2015 KASTEL BROS $179.40 6/16/2015 RECREATION MICHAELS STORES 9914 - CAMP SUPPLIES 6/15/2015 MICHAELS STORES 9914 $102.25 6/16/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/14/2015 MOTOROLA, INC. - ONLINE $272.58 6/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 6/15/2015 MYFAX PROTUS IP SOLN $10.00 6/16/2015 CORRECTIONS NEUTRON INDU NEUTRON I - Purchase 6/15/2015 NEUTRON INDU NEUTRON I $351.93 6/16/2015 CORRECTIONS PASCO OF SALISBURY - Purchase 6/15/2015 PASCO OF SALISBURY $220.95 6/16/2015 CORRECTIONS PAYPAL FIREHOSEDIR - Purchase 6/15/2015 PAYPAL FIREHOSEDIR $297.09 6/16/2015 ROADS 120P-RC HOLLOWAY CO. - HUBS 6/15/2015 RC HOLLOWAY CO. $41.62 6/16/2015 AIRPORT REDI-CALL COMMUNICATION - MAY & JE PAGERS 6/15/2015 REDI-CALL COMMUNICATION $125.50 6/16/2015 AIRPORT SALISBURY AUTOMOTIVE - RAMPS 6/15/2015 SALISBURY AUTOMOTIVE $66.97 6/16/2015 AIRPORT SALISBURY AUTOMOTIVE - AIR GUN FITTINGS 6/15/2015 SALISBURY AUTOMOTIVE $6.44 6/16/2015 ROADS 570-SHERWOOD FORD LIN MERCUR - LIGHT CONTROL MODULE 6/15/2015 SHERWOOD FORD LIN MERCUR $221.52 6/16/2015 LOCAL MANAGEMENT BOARD SQ INSIDE OUT CAR - Purchase 6/15/2015 SQ INSIDE OUT CAR $200.00 6/16/2015 PARKS DIVISION THE UPS STORE #1791 - SCOREBRD MOUDLES 6/15/2015 THE UPS STORE #1791 $85.96 6/16/2015 PARKS DIVISION THE UPS STORE #1791 - SCOREBRD MOUDLES 6/15/2015 THE UPS STORE #1791 $85.96 6/16/2015 ROADS 708U-USCG NVDC VESSEL FE -COAST GUARD RENEWAL 6/15/2015 USCG NVDC VESSEL FE $26.00 6/16/2015 SOLID WASTE USPS 23811808028606911 - Purchase 6/15/2015 USPS 23811808028606911 $245.00 6/16/2015 RECREATION WM SUPERCENTER #1890 - 09603 6/15/2015 WM SUPERCENTER #1890 $222.76 6/16/2015 RECREATION WM SUPERCENTER #1890 - 01713 6/15/2015 WM SUPERCENTER #1890 $273.55 6/16/2015 PARKS DIVISION ZEP SALES AND SERVICE - 9001675571 6/15/2015 ZEP SALES AND SERVICE $245.46 6/16/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022380328.002 6/16/2015 78 - SALISBURY - CAPTRI $28.00 6/17/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022382558.002 6/16/2015 78 - SALISBURY - CAPTRI $17.16 6/17/2015 YOUTH & CIVIC CENTER AED BRANDS - 56875 6/15/2015 AED BRANDS $550.00 6/17/2015 PARKS AND RECREATION AED SUPERSTORE - 197180 6/17/2015 AED SUPERSTORE $90.99 6/17/2015 AIRPORT ALARM ENGINEERING - TERM FIRE ALARM 6/16/2015 ALARM ENGINEERING, INC. $77.50 6/17/2015 AIRPORT ALARM ENGINEERING - OLD TERM FIRE ALARM 6/16/2015 ALARM ENGINEERING, INC. $145.75 6/17/2015 ROADS 570-Amazon.com -TOOL RACKS FOR 81 6/16/2015 Amazon.com $77.26 6/17/2015 ROADS 570-Amazon.com - RACK FOR DITCHING CREW TRAILER 6/16/2015 Amazon.com $122.28 6/17/2015 AIRPORT ATLANTIC TRACTOR - #11 VALVE 6/16/2015 ATLANTIC TRACTOR $32.18 6/17/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 6/16/2015 BARR FREIGHTLINER $62.18 6/17/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/16/2015 E D SUPPLY COMPANY INC $75.30 6/17/2015 AIRPORT HARBOR FREIGHT TOOLS - AIR IMPACT WRENCH 6/15/2015 HARBOR FREIGHT TOOLS 448 $229.98 6/17/2015 SOLID WASTE J.G. PARKS & SON - Purchase 6/16/2015 J.G. PARKS & SON $60.29 6/17/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72220095 6/16/2015 JOHN DEERE LANDSCAPES47 $446.16 6/17/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 6/16/2015 LANGUAGE LINE SERVICES $89.75 6/17/2015 CORRECTIONS LOWES #00424 - Purchase 6/16/2015 LOWES #00424 $9.38 6/17/2015 AIRPORT PACIFIC TELEMANAGEMENT - JUNE PAY PHONE 6/15/2015 PACIFIC TELEMANAGEMENT $86.77 6/17/2015 RECREATION PARTY CITY - CAMP SUPPLIES 6/15/2015 PARTY CITY $48.28 6/17/2015 MOSQUITO CONTROL PASCO OF SALISBURY - Purchase 6/16/2015 PASCO OF SALISBURY $390.90 6/17/2015 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS -S2518919.002 6/15/2015 PENCO CORPORATION SALIS $16.72 6/17/2015 CORRECTIONS PLUMBMASTER INC - Purchase 6/15/2015 PLUMBMASTER INC $167.40 6/17/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 6/16/2015 RC HOLLOWAY CO. $53.59 6/17/2015 CORRECTIONS RENT EQUIP PARTIES ETC - Purchase 6/15/2015 RENT EQUIP PARTIES ETC $106.65 6/17/2015 PARKS DIVISION RICK'S AUTO CLINIC - 3989 6/16/2015 RICK'S AUTO CLINIC $540.00 6/17/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 6/16/2015 RIVER ASPHALT LLC $468.00 6/17/2015 ROADS 701-RIVER ASPHALT LLC -HOT MIX 6/16/2015 RIVER ASPHALT LLC $729.56 6/17/2015 ROADS ROMMEL'S ACE HOME CENTER - Purchase 6/15/2015 ROMMEL'S ACE HOME CENTER $71.98 6/17/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Credit 6/15/2015 ROMMEL'S ACE HOME CENTER ($1.50) 6/17/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 6/15/2015 ROMMEL'S ACE HOME CENTER $11.98 6/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 049476 6/16/2015 SALISBURY AUTOMOTIVE $246.90 6/17/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 6/16/2015 SALISBURY AUTOMOTIVE $91.10 6/17/2015 AIRPORT SHANNAHAN WATER CO - JUNE TREATMENT 6/16/2015 SHANNAHAN WATER CO INC $420.00 6/17/2015 ROADS 570-SHERWOOD FORD LIN MERCUR - Credit 6/16/2015 SHERWOOD FORD LIN MERCUR ($50.00) 6/17/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 468503F 6/16/2015 SHERWOOD FORD LIN MERCUR $52.46 6/17/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 468525F 6/16/2015 SHERWOOD FORD LIN MERCUR $163.30 6/17/2015 LOCAL MANAGEMENT BOARD SQ INSIDE OUT CAR - Purchase 6/16/2015 SQ INSIDE OUT CAR $200.00 6/17/2015 HUMAN RESOURCES STAPLES - Purchase 6/16/2015 STAPLES $195.50 6/17/2015 FINANCE STAPLES - Purchase 6/16/2015 STAPLES $395.83 6/17/2015 SOLID WASTE STAPLES - Purchase 6/16/2015 STAPLES $61.80 6/17/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/15/2015 TA #218 PAULSBORO REST $14.07 6/17/2015 COUNTY COUNCIL ADMINISTRATION TAYLORS BBQ - Council lunch 6/16/2015 TAYLORS BBQ $157.33 6/17/2015 PARKS DIVISION THE FARMERS & PLA - 1015351 6/15/2015 THE FARMERS & PLA $212.80 6/17/2015 PARKS DIVISION THE HOME DEPOT 2561 - 003858/8412867 6/15/2015 THE HOME DEPOT 2561 $47.42 6/17/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 6/15/2015 THE HOME DEPOT 2561 $37.94 6/17/2015 CORRECTIONS TMS DELMARVA TWO-WAY R - Purchase 6/15/2015 TMS DELMARVA TWO-WAY R $660.00 6/17/2015 CORRECTIONS UNITED REFRIG BR #16 - Purchase 6/16/2015 UNITED REFRIG BR #16 $122.00 6/17/2015 TOURISM WALMART.COM 8009666546 - 4341550-651437 6/16/2015 WALMART.COM 8009666546 $633.88 6/17/2015 TOURISM WM SUPERCENTER #1890 - 09105 6/16/2015 WM SUPERCENTER #1890 $76.56 6/17/2015 TOURISM WM SUPERCENTER #1890 - 09105 6/16/2015 WM SUPERCENTER #1890 $76.56 6/17/2015 PARKS DIVISION AIRGASS NORTH -8041457243 6/17/2015 AIRGASS NORTH $140.86 6/18/2015 PARKS DIVISION AMERICAN OUTBACK SEPTIC - 16622 6/17/2015 AMERICAN OUTBACK SEPTIC $380.00 6/18/2015 PURCHASING AMERICANFRAME - Purchase 6/17/2015 AMERICANFRAME $49.71 6/18/2015 SOLID WASTE BB OF BORDENTOWN #104 - Purchase 6/17/2015 BB OF BORDENTOWN #104 $61.53 6/18/2015 EXECUTIVE/ADMINISTRATION BestBuyCom731369025618 - Purchase 6/17/2015 BestBuyCom731369025618 $199.99 6/18/2015 CORRECTIONS CHESAPEAKE MEDICAL SYSTEM - Purchase 6/16/2015 CHESAPEAKE MEDICAL SYSTEM $350.00 6/18/2015 ROADS 706M-CUSTOM PRODUCTS CORP - PADDLES 6/17/2015 CUSTOM PRODUCTS CORP $508.07 6/18/2015 FINANCE DELAWARE LUMBER - Purchase 6/17/2015 DELAWARE LUMBER $94.60 6/18/2015 PARKS DIVISION DELAWARE TIRE CENTER - 404114 6/17/2015 DELAWARE TIRE CENTER $25.00 6/18/2015 PARKS DIVISION DELAWARE TIRE CENTER - 404115 6/17/2015 DELAWARE TIRE CENTER $142.35 6/18/2015 ROADS 708-DELMARVA RIGGING AND SUPP - WOOD SHELL BLOCKS 6/16/2015 DELMARVA RIGGING AND SUPP $602.78 6/18/2015 TOURISM DELTA AIR 0067605423825 - ESTO SUMMIT/TRAVEL TO 6/16/2015 DELTA AIR 0067605423825 $238.60 6/18/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 179454-02 6/17/2015 E D SUPPLY COMPANY INC $34.78 6/18/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 6/17/2015 E-ZPASS MD REBILL $155.00 6/18/2015 RECREATION EDUCATIONAL SUPPLIES - 9851-43 6/17/2015 EDUCATIONAL SUPPLIES $63.96 6/18/2015 RECREATION EDUCATIONAL SUPPLIES - 9851-32 6/17/2015 EDUCATIONAL SUPPLIES $41.98 6/18/2015 LIQUOR/LICENSE BOARD ETCH ART AWARDS - Purchase 6/17/2015 ETCH ART AWARDS $75.50 6/18/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 6/17/2015 FASTENAL COMPANY01 $279.62 6/18/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 6/17/2015 FERGUSON ENTERPRISES 1722 $45.60 6/18/2015 GENERAL SERVICES FOOD LION #0800 - Purchase 6/17/2015 FOOD LION #0800 $42.27 6/18/2015 YOUTH & CIVIC CENTER GEORGIA EXPOMFG CORP - 0119590 6/16/2015 GEORGIA EXPOMFG CORP $110.19 6/18/2015 PARKS DIVISION HANCOCK GATE OPERATOR SYS - FENCE REPAIR/061615 6/16/2015 HANCOCK GATE OPERATOR SYS $454.00 6/18/2015 PARKS DIVISION HORIZON GAITHERSBRG H860 - 4Q052572 6/17/2015 HORIZON GAITHERSBRG H860 $144.26 6/18/2015 AIRPORT IN FOGLES ENVIRONMENTAL - MAY PORTA POTTY 6/17/2015 IN FOGLES ENVIRONMENTAL $61.22 6/18/2015 AIRPORT IN FOGLES ENVIRONMENTAL - JUNE PORTA POTTY 6/17/2015 IN FOGLES ENVIRONMENTAL $61.22 6/18/2015 TOURISM INNOVA DISC GOLF -10935 6/16/2015 INNOVA DISC GOLF $500.00 6/18/2015 PARKS DIVISION LOWES #00424 - 30669 6/17/2015 LOWES #00424 $19.98 6/18/2015 CORRECTIONS LOWES #00424 - Purchase 6/17/2015 LOWES #00424 $98.10 6/18/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29551 6/17/2015 LOWES #00424 $184.68 6/18/2015 YOUTH & CIVIC CENTER LOWES #00424 - 24497 6/17/2015 LOWES #00424 $181.33 6/18/2015 CORRECTIONS LOWES #00424 - Credit 6/17/2015 LOWES #00424 ($109.00) 6/18/2015 LIQUOR/LICENSE BOARD MICHAELS STORES 9914 - Purchase 6/17/2015 MICHAELS STORES 9914 $51.92 6/18/2015 MOSQUITO CONTROL MR. TIRE 00012138 - Purchase 6/17/2015 MR. TIRE 00012138 $129.82 6/18/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 6/16/2015 OFFICE DEPOT #5910 $69.55 6/18/2015 EMERGENCY SERVICES PAYPAL MARYLANDEME - Purchase 6/17/2015 PAYPAL MARYLANDEME $41.20 6/18/2015 EMERGENCY SERVICES PAYPAL MARYLANDEME - Purchase 6/17/2015 PAYPAL MARYLANDEME $41.20 6/18/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 6/17/2015 RIVER ASPHALT LLC $81.62 6/18/2015 ROADS 701-RIVER ASPHALT LLC -HOT MIX 6/17/2015 RIVER ASPHALT LLC $648.72 6/18/2015 RECREATION ROMMEL'S ACE HOME CENTER - B65520 6/16/2015 ROMMEL'S ACE HOME CENTER $900.00 6/18/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 049702 6/17/2015 SALISBURY AUTOMOTIVE $134.41 6/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 6/17/2015 SALISBURY AUTOMOTIVE $13.92 6/18/2015 CORRECTIONS SEW TRUE - Purchase 6/17/2015 SEW TRUE $162.75 6/18/2015 HUMAN RESOURCES STAPLES - Purchase 6/17/2015 STAPLES $34.58 6/18/2015 SOLID WASTE STAPLES - Purchase 6/17/2015 STAPLES $279.90 6/18/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/16/2015 TA #218 PAULSBORO REST $13.00 6/18/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 6/17/2015 TESSCO TECHNOLOGIES $125.84 6/18/2015 SOLID WASTE THE HOME DEPOT 2561 - Credit 6/16/2015 THE HOME DEPOT 2561 ($8.45) 6/18/2015 PARKS DIVISION THE HOME DEPOT 2561 -081627/7412907 6/16/2015 THE HOME DEPOT 2561 $89.04 6/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - 077059/7412908 6/16/2015 THE HOME DEPOT 2561 $15.97 6/18/2015 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO - 2018805 6/17/2015 THE R D GRIER & SONS CO $385.00 6/18/2015 PARKS DIVISION TRACTOR SUPPLY #763 -377199 6/17/2015 TRACTOR SUPPLY #763 $7.74 6/18/2015 PARKS DIVISION TROPHY DEPOT INC - 1143980 6/16/2015 TROPHY DEPOT INC $115.80 6/18/2015 TOURISM UNITED 0167605418681 - ESTO SUMMIT/TRAVEL FROM 6/16/2015 UNITED 0167605418681 $238.60 6/18/2015 TOURISM US TRAVEL ASSOCIATION - ESTO CONF/S.MILLER/0823-082515 6/17/2015 US TRAVEL ASSOCIATION $950.00 6/18/2015 CIRCUIT COURT USPS 23811808028608735 - Purchase 6/17/2015 USPS 23811808028608735 $130.00 6/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 6/17/2015 VZWRLSS APOCC VISB $338.66 6/18/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 6/17/2015 VZWRLSS IVR VB $923.20 6/18/2015 PARKS AND RECREATION WAL-MART #1890 - 03403 6/17/2015 WAL-MART #1890 $91.49 6/18/2015 TOURISM WALMART.COM 8009666546 - Credit 4341550-651437 6/17/2015 WALMART.COM 8009666546 ($35.88) 6/18/2015 ROADS 536-ZEP SALES AND SERVICE - CENTER PULL TOWELS 6/17/2015 ZEP SALES AND SERVICE $424.46 6/18/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 6/18/2015 ALBAN TRACTOR CO INC-02 ($291.28) 6/19/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 6/18/2015 ALBAN TRACTOR CO INC-02 $43.36 6/19/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/18/2015 AMAZON MKTPLACE PMTS $48.49 6/19/2015 TOURISM ASCAP LICENSE FEE - PITP 6/18/2015 ASCAP LICENSE FEE $100.00 6/19/2015 AIRPORT ATLANTIC TRACTOR - #15 Z TRACK MOWER 6/18/2015 ATLANTIC TRACTOR $23.79 6/19/2015 PARKS DIVISION CLAIM ADJ/APPLIANCE PARTS - Credit IN & OUT/HACKED 6/12/2015 CLAIM ADJ/APPLIANCE PARTS ($90.54) 6/19/2015 PARKS DIVISION CLAIM ADJ/SUMMER INFANT - Credit IN & OUT/HACKED 6/13/2015 CLAIM ADJ/SUMMER INFANT ($314.62) 6/19/2015 TOURISM COURTYARD BY MARRIOTT SAL - Credit RM#318/B.COBB 6/17/2015 COURTYARD BY MARRIOTT SAL ($15.00) 6/19/2015 PARKS DIVISION DOLRTREE 766 00007666 - JUMP SUPPLIES 6/17/2015 DOLRTREE 766 00007666 $29.00 6/19/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 6/18/2015 E D SUPPLY COMPANY INC $19.20 6/19/2015 LOCAL MANAGEMENT BOARD EB WEBINAR THE TOP RE - Purchase 6/18/2015 EB WEBINAR THE TOP RE $49.00 6/19/2015 RECREATION EDUCATIONAL SUPPLIES - 3254-4 6/18/2015 EDUCATIONAL SUPPLIES $29.98 6/19/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/18/2015 FASTENAL COMPANY01 $44.01 6/19/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 6/18/2015 FASTENAL COMPANY01 $44.01 6/19/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 6/18/2015 FERGUSON ENTERPRISES 1722 $24.73 6/19/2015 RECREATION GANDER MOUNTAIN - ADV ED PRGM FISHING SUPPLIES 6/18/2015 GANDER MOUNTAIN $655.92 6/19/2015 GENERAL SERVICES IPN/PAYMENTNETWORK - Purchase 6/18/2015 IPN/PAYMENTNETWORK $300.00 6/19/2015 SOLID WASTE J.G. PARKS & SON - Purchase 6/18/2015 J.G. PARKS & SON $108.09 6/19/2015 FINANCE LOWES #00424 - Purchase 6/18/2015 LOWES #00424 $52.98 6/19/2015 ROADS 550-LOWES #00424 -FLASHLIGHT 6/18/2015 LOWES #00424 $26.97 6/19/2015 SOLID WASTE LOWES #00424 - Purchase 6/18/2015 LOWES #00424 $7.96 6/19/2015 ELECTIONS MAILFINANCE - Purchase 6/18/2015 MAILFINANCE $496.62 6/19/2015 YOUTH & CIVIC CENTER MICHAELS STORES 9914 - OFFICE SUPPLIES 6/18/2015 MICHAELS STORES 9914 $15.98 6/19/2015 ROADS 540-MOTOROLA MOBILITY LLC - 6/18/2015 MOTOROLA MOBILITY LLC $132.50 6/19/2015 PLANNING & ZONING OFFICE DEPOT #1105 - Purchase 6/17/2015 OFFICE DEPOT #1105 $27.99 6/19/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 6/17/2015 OFFICE DEPOT #5910 $468.00 6/19/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 6/17/2015 OFFICE DEPOT #5910 $13.98 6/19/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 6/17/2015 PETRO #314 RESTAURANT $13.64 6/19/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 6/18/2015 RIVER ASPHALT LLC $479.12 6/19/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 52613 6/17/2015 RJ LOCK AND SECURITY O $116.00 6/19/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B65723 6/17/2015 ROMMEL'S ACE HOME CENTER $7.61 6/19/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 6/17/2015 ROMMEL'S ACE HOME CENTER $11.98 6/19/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/S.D./061815 6/18/2015 SALISBURY AREA CHAMBER OF $20.00 6/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 050194 6/18/2015 SALISBURY AUTOMOTIVE $3.69 6/19/2015 AIRPORT SALISBURY AUTOMOTIVE - AIR & OIL FILTER #1 6/18/2015 SALISBURY AUTOMOTIVE $7.72 6/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 050192 6/18/2015 SALISBURY AUTOMOTIVE $23.98 6/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -050193 6/18/2015 SALISBURY AUTOMOTIVE $11.07 6/19/2015 PARKS DIVISION SEARS ROEBUCK 1773 -017735410669 6/17/2015 SEARS ROEBUCK 1773 $159.99 6/19/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 6/17/2015 SHELL OIL 57545528002 $90.01 6/19/2015 COUNTY COUNCIL ADMINISTRATION SHERATON INNER HARBOR DIN - Purchase 6/17/2015 SHERATON INNER HARBOR DIN $28.00 6/19/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 7183-8 6/18/2015 SHERWIN WILLIAMS #5938 $96.45 6/19/2015 FINANCE SHERWIN WILLIAMS #5938 - Purchase 6/18/2015 SHERWIN WILLIAMS #5938 $14.97 6/19/2015 PARKS AND RECREATION STAPLES - 7138350336 6/18/2015 STAPLES $5.99 6/19/2015 PARKS AND RECREATION STAPLES - 7138350336 LAZER PRINTER/BOX OFF 6/18/2015 STAPLES $229.99 6/19/2015 PARKS DIVISION THE HARDWARE STORE LLC - 172291 6/17/2015 THE HARDWARE STORE LLC $8.10 6/19/2015 PARKS DIVISION THE HARDWARE STORE LLC -172305 6/17/2015 THE HARDWARE STORE LLC $12.79 6/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 029281/6090476 6/17/2015 THE HOME DEPOT 2561 $25.94 6/19/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 095371/6090481 6/17/2015 THE HOME DEPOT 2561 $25.92 6/19/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 6/17/2015 THE HOME DEPOT 2561 $10.33 6/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 096406/6012927 6/17/2015 THE HOME DEPOT 2561 $17.38 6/19/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT 6/18/2015 TRACTOR SUPPLY #763 $99.96 6/19/2015 ROADS 550-TRUCK TECH IND, INC - PLUGS 6/18/2015 TRUCK TECH IND, INC $83.04 6/19/2015 TOURISM UNIFORMS UNLIMITED INC. - 863 6/18/2015 UNIFORMS UNLIMITED INC. $857.50 6/19/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - STAFF SHIRTS 6/18/2015 UNIFORMS UNLIMITED INC. $642.00 6/19/2015 RECREATION WAL-MART #1890 - 02390 6/18/2015 WAL-MART #1890 $150.83 6/19/2015 RECREATION WAL-MART #1890 - 02390 6/18/2015 WAL-MART #1890 $150.83 6/19/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 02391 6/18/2015 WM SUPERCENTER #1890 $344.02 6/19/2015 PURCHASING WWW.FAX87.COM - Purchase 6/18/2015 WWW.FAX87.COM $25.00 6/19/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 6/18/2015 ACTIVE PARENTING PUBLISHE $150.00 6/22/2015 LOCAL MANAGEMENT BOARD Amazon.com - Purchase 6/21/2015 Amazon.com $121.26 6/22/2015 LOCAL MANAGEMENT BOARD Amazon.com - Purchase 6/21/2015 Amazon.com $121.26 6/22/2015 SOLID WASTE APPLIED CONTROLS INC - Purchase 6/18/2015 APPLIED CONTROLS INC $260.47 6/22/2015 TOURISM BEAR PONG.COM - 7276149502 6/19/2015 BEAR PONG.COM $336.16 6/22/2015 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 6/19/2015 BEST BUY 00007724 $31.79 6/22/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES 6/19/2015 BIMBO BAKERIES 8819 $16.00 6/22/2015 ELECTIONS CHICK-FIL-A #02193 - Purchase 6/18/2015 CHICK-FIL-A #02193 $9.03 6/22/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 6/19/2015 COPIER/PRINTER REJUVENATO $405.00 6/22/2015 SOLID WASTE DIGITAL CHECK CORP - Purchase 6/18/2015 DIGITAL CHECK CORP $90.68 6/22/2015 LOCAL MANAGEMENT BOARD DOLLARTREE.COM - Purchase 6/21/2015 DOLLARTREE.COM $117.32 6/22/2015 PARKS DIVISION DORCHESTER AUTO SALES - 24051 6/19/2015 DORCHESTER AUTO SALES $495.00 6/22/2015 RECREATION EDDIE HEATHS CRAB POT AN - ADV ED SUPPLIES 6/18/2015 EDDIE HEATHS CRAB POT AN $56.00 6/22/2015 RECREATION EDDIE HEATHS CRAB POT AN - ADV ED SUPPLIES 6/18/2015 EDDIE HEATHS CRAB POT AN $311.00 6/22/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 6/19/2015 FERGUSON ENTERPRISES 1722 $15.69 6/22/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES 6/20/2015 FOOD LION #1268 $10.00 6/22/2015 CIRCUIT COURT GALLS - Purchase 6/20/2015 GALLS $292.55 6/22/2015 PARKS DIVISION HORIZON GAITHERSBRG H860 - 4Q052635 6/19/2015 HORIZON GAITHERSBRG H860 $417.13 6/22/2015 ELECTIONS KNIGHTON GARAGE - Purchase 6/18/2015 KNIGHTON GARAGE $10.00 6/22/2015 TOURISM LA QUINTA - Credit IN & OUT ENTRY 5/3/2015 LA QUINTA ($273.48) 6/22/2015 TOURISM LA QUINTA - IN & OUT ENTRY 5/3/2015 LA QUINTA $273.48 6/22/2015 STATES ATTORNEY MAIL MOVERS - Purchase 6/19/2015 MAIL MOVERS $198.00 6/22/2015 CORRECTIONS MID ATLANTIC WASTE SYSTM - Purchase 6/20/2015 MID ATLANTIC WASTE SYSTM $297.00 6/22/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/19/2015 MOTOROLA, INC. - ONLINE $354.25 6/22/2015 MOSQUITO CONTROL MR. TIRE 00012138 - Purchase 6/19/2015 MR. TIRE 00012138 $222.20 6/22/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 6/19/2015 OFFICE DEPOT #5910 $388.43 6/22/2015 AIRPORT OFFICE DEPOT #5910 - RESTROOM SUPPLIES 6/19/2015 OFFICE DEPOT #5910 $110.16 6/22/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 6/19/2015 OFFICE DEPOT #5910 $62.49 6/22/2015 EMERGENCY SERVICES PAYPAL MARYLANDEME - Purchase 6/19/2015 PAYPAL MARYLANDEME $41.20 6/22/2015 EMERGENCY SERVICES Paypal MARYLAND EME - Purchase 6/19/2015 PAYPAL MARYLANDEME $41.20 6/22/2015 LOCAL MANAGEMENT BOARD PETSMART INC 456 - Purchase 6/19/2015 PETSMART INC 456 $49.42 6/22/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 6/19/2015 RC HOLLOWAY CO. $195.68 6/22/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 6/18/2015 RE MICHEL COMPANY INC. $193.84 6/22/2015 PLANNING & ZONING RESIDENCE INNS SALISBURY - Purchase 6/19/2015 RESIDENCE INNS SALISBURY $1,219.68 6/22/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 6/19/2015 RIVER ASPHALT LLC $799.24 6/22/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 6/18/2015 ROMMEL'S ACE HOME CENTER $2.98 6/22/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -B66208 6/18/2015 ROMMEL'S ACE HOME CENTER $383.94 6/22/2015 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - B66272 6/18/2015 ROMMEL'S ACE HOME CENTER $83.94 6/22/2015 PARKS AND RECREATION S&S WORLDWIDE -1580708 6/17/2015 S&S WORLDWIDE $487.23 6/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 050314 6/19/2015 SALISBURY AUTOMOTIVE $18.02 6/22/2015 LOCAL MANAGEMENT BOARD SALISBURY SUPER PET - Purchase 6/20/2015 SALISBURY SUPER PET $40.96 6/22/2015 ROADS 706M-Sharp Energy Dover - PROPANE 6/19/2015 Sharp Energy Dover $18.80 6/22/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 6/19/2015 SHERWOOD FORD LIN MERCUR $87.98 6/22/2015 ROADS 555-SMARTDRAW.COM - SOFTWARE 6/18/2015 SMARTDRAW.COM $316.95 6/22/2015 PARKS AND RECREATION STAPLES - 7138430375 6/19/2015 STAPLES $68.54 6/22/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/20/2015 STAPLES $157.98 6/22/2015 STATES ATTORNEY STAPLES - Purchase 6/19/2015 STAPLES $62.65 6/22/2015 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 6/19/2015 STAPLES 00104117 $130.23 6/22/2015 ROADS STAPLES DIRECT - Purchase 6/19/2015 STAPLES DIRECT $286.93 6/22/2015 ROADS STAPLES DIRECT - Purchase 6/20/2015 STAPLES DIRECT $44.97 6/22/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/19/2015 TA #218 PAULSBORO REST $13.86 6/22/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/18/2015 TA #218 PAULSBORO REST $14.07 6/22/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 6/19/2015 TAXI ETC LLC $38.00 6/22/2015 TOURISM THE HOME DEPOT 2561 - 086600/4584814 6/19/2015 THE HOME DEPOT 2561 $49.98 6/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 087597/4013215 6/19/2015 THE HOME DEPOT 2561 $10.14 6/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 074919/5022196 6/18/2015 THE HOME DEPOT 2561 $164.02 6/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 092435/5013095 6/18/2015 THE HOME DEPOT 2561 $17.42 6/22/2015 TOURISM THE HOME DEPOT 2561 - 016324/4594477 6/19/2015 THE HOME DEPOT 2561 $39.83 6/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 040976/4022222 6/19/2015 THE HOME DEPOT 2561 $86.69 6/22/2015 PARKS DIVISION THE HOME DEPOT 2561 - 040976/4022222 6/19/2015 THE HOME DEPOT 2561 $86.69 6/22/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 438641-0000 6/19/2015 TRI SUPPLY & EQUIPMENT $115.92 6/22/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 438940-0001 6/18/2015 TRI SUPPLY & EQUIPMENT $317.86 6/22/2015 AIRPORT USPS 23343808228628535 - STAMPS 6/19/2015 USPS 23343808228628535 $98.00 6/22/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 6/19/2015 VZWRLSS IVR VB $225.83 6/22/2015 RECREATION WAL-MART #1890 - 05833 6/19/2015 WAL-MART #1890 $46.74 6/22/2015 YOUTH & CIVIC CENTER WAL-MART #1890 -02589 6/19/2015 WAL-MART #1890 $153.26 6/22/2015 TOURISM WAWA 569 00005694 - FUEL/VAN/061915 6/19/2015 WAWA 569 00005694 $39.07 6/22/2015 RECREATION WAYFAIR Wayfair - 1994619445/SHED WSCC 6/19/2015 WAYFAIR Wayfair $1,599.95 6/22/2015 PARKS DIVISION WELDING BY JACKSON INC - 11602 6/19/2015 WELDING BY JACKSON INC $449.58 6/22/2015 AIRPORT AIRGAS - MAR, APR, MAY WELDING GAS 6/22/2015 AIRGASS NORTH $74.25 6/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 6/22/2015 ALBAN TRACTOR CO INC-02 $3.33 6/23/2015 EMERGENCY SERVICES Amazon.com - Purchase 6/22/2015 Amazon.com $51.82 6/23/2015 CIRCUIT COURT BUDGET.COM PREPAY RESERV - Purchase 6/22/2015 BUDGET.COM PREPAY RESERV $199.55 6/23/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - 477020 6/21/2015 DD/BR #351789 Q35 $52.14 6/23/2015 EMERGENCY SERVICES DX ENGINEERING 8000 - Purchase 6/22/2015 DX ENGINEERING 8000 $148.80 6/23/2015 EXECUTIVE/ADMINISTRATION ETCH ART AWARDS - Purchase 6/22/2015 ETCH ART AWARDS $160.95 6/23/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 6/22/2015 FERGUSON ENTERPRISES 1722 $431.68 6/23/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 6/22/2015 FERGUSON ENTERPRISES 1722 $29.01 6/23/2015 EMERGENCY SERVICES HAM RADIO OUTLET - Purchase 6/23/2015 HAM RADIO OUTLET $109.90 6/23/2015 LOCAL MANAGEMENT BOARD IN EXTENDED DISC NORTH A - Purchase 6/22/2015 IN EXTENDED DISC NORTH A $862.74 6/23/2015 TOURISM IN JET CARPET CLEANERS, - 48553 6/22/2015 IN JET CARPET CLEANERS, $460.00 6/23/2015 TOURISM IN JET CARPET CLEANERS, - 48471 6/22/2015 IN JET CARPET CLEANERS, $460.00 6/23/2015 TOURISM IN MCD SOLUTIONS, INC - 1361772 6/22/2015 IN MCD SOLUTIONS, INC $921.00 6/23/2015 CORRECTIONS JOB SITE PUMPING LLC - Purchase 6/21/2015 JOB SITE PUMPING LLC $560.00 6/23/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07049 6/22/2015 LOWES #00424 $323.76 6/23/2015 HUMAN RESOURCES LOWES #00424 - Purchase 6/22/2015 LOWES #00424 $41.50 6/23/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND GFOA - Dues for IA 6/23/2015 MARYLAND GFOA $35.00 6/23/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/21/2015 MOTOROLA, INC. - ONLINE $462.00 6/23/2015 EMERGENCY SERVICES MYOFFICEPRODUCTS.COM - Purchase 6/22/2015 MYOFFICEPRODUCTS.COM $427.50 6/23/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 39931124 6/22/2015 OVERNIGHTPRINTS $96.77 6/23/2015 YOUTH & CIVIC CENTER PP BRAINWAVE COMPUTERS - 20152897 6/22/2015 PP BRAINWAVE COMPUTERS $7.58 6/23/2015 PARKS DIVISION RC HOLLOWAY CO. - 265757 6/22/2015 RC HOLLOWAY CO. $106.48 6/23/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 6/22/2015 SALISBURY AUTOMOTIVE $82.97 6/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 050888 6/22/2015 SALISBURY AUTOMOTIVE $18.89 6/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 050773 6/22/2015 SALISBURY AUTOMOTIVE $23.96 6/23/2015 PARKS DIVISION SLEEP INN SALISBURY - RM#128/CAPPELLANTI/0619-062015 6/21/2015 SLEEP INN SALISBURY $358.38 6/23/2015 PARKS DIVISION SLEEP INN SALISBURY - RM#218/E.SHEVELLA/062115 6/21/2015 SLEEP INN SALISBURY $361.56 6/23/2015 ELECTIONS UNIFORMS UNLIMITED INC. - Purchase 6/22/2015 UNIFORMS UNLIMITED INC. $528.12 6/23/2015 EXECUTIVE/ADMINISTRATION UNIFORMS UNLIMITED INC. - Purchase 6/22/2015 UNIFORMS UNLIMITED INC. $183.92 6/23/2015 RECREATION WAL-MART #1890 - 00819 6/22/2015 WAL-MART #1890 $174.15 6/23/2015 SOLID WASTE WALMART.COM 8009666546 - Credit 6/22/2015 WALMART.COM 8009666546 ($17.05) 6/23/2015 ELECTIONS A RIFKIN CO - Purchase 6/22/2015 A RIFKIN CO $208.85 6/24/2015 PARKS AND RECREATION AICPA AICPA - 1782739 6/23/2015 AICPA AICPA $1,070.00 6/24/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 9714636 6/23/2015 AMAZON MKTPLACE PMTS $143.05 6/24/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS -2805834 6/23/2015 AMAZON MKTPLACE PMTS $19.59 6/24/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 2106636 6/23/2015 AMAZON MKTPLACE PMTS $11.13 6/24/2015 ROADS 550-AMAZON MKTPLACE PMTS - TIRE PRESSURE GAUGES AND INFLATORS 6/24/2015 AMAZON MKTPLACE PMTS $153.29 6/24/2015 PARKS DIVISION ATLANTIC TRACTOR - P06038 6/23/2015 ATLANTIC TRACTOR $139.68 6/24/2015 LOCAL MANAGEMENT BOARD AWARD CO OF AMERICA IN - Purchase 6/22/2015 AWARD CO OF AMERICA IN $116.21 6/24/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 6/24/2015 COMCAST OF SALISBURY $12.73 6/24/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/23/2015 E D SUPPLY COMPANY INC $16.19 6/24/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180166-00 6/23/2015 E D SUPPLY COMPANY INC $252.54 6/24/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 6/23/2015 E-ZPASS MD REBILL $155.00 6/24/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 6/22/2015 EXPRESS EMPLOYMENT PROFES $59.67 6/24/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 6/22/2015 EXPRESS EMPLOYMENT PROFES $139.23 6/24/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/23/2015 FEDEXOFFICE 00018168 $87.50 6/24/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/23/2015 FEDEXOFFICE 00018168 $67.50 6/24/2015 ROADS 752-FERGUSON ENTERPRISES 1883 - MANHOLE RISER 6/23/2015 FERGUSON ENTERPRISES 1883 $209.40 6/24/2015 IT GOVERNMENT FINANCE - Purchase 6/22/2015 GOVERNMENT FINANCE $640.00 6/24/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 6/22/2015 HARBOR FREIGHT TOOLS 448 $47.88 6/24/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 6/22/2015 HARBOR FREIGHT TOOLS 448 $53.93 6/24/2015 YOUTH & CIVIC CENTER IN GRINDING CO OF AMERIC - KNIFE SHARPENING 6/23/2015 IN GRINDING CO OF AMERIC $25.00 6/24/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72317706 6/23/2015 JOHN DEERE LANDSCAPES47 $297.12 6/24/2015 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 6/23/2015 JUNIOR BOARD SHOP - #2 $16.20 6/24/2015 CORRECTIONS LOWES #00424 - Purchase 6/23/2015 LOWES #00424 $7.45 6/24/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07302 6/23/2015 LOWES #00424 $80.15 6/24/2015 ROADS 705-LOWES #00424 - Credit 6/23/2015 LOWES #00424 ($104.94) 6/24/2015 CORRECTIONS LOWES #00424 - Purchase 6/23/2015 LOWES #00424 $35.92 6/24/2015 ELECTIONS MAIL MOVERS - Purchase 6/23/2015 MAIL MOVERS $20.50 6/24/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND STATE BAR ASSOCI - Purchase 6/23/2015 MARYLAND STATE BAR ASSOCI $150.00 6/24/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 6/22/2015 OFFICE DEPOT #5910 $50.65 6/24/2015 TOURISM ORIENTAL TRADING CO - 672266405 6/22/2015 ORIENTAL TRADING CO $495.44 6/24/2015 PARKS DIVISION PDFFILLER.COM - CWVT8FM 6/23/2015 PDFFILLER.COM $71.88 6/24/2015 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 6/22/2015 PEPBOYS STORE 551 $21.19 6/24/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 6/22/2015 RE MICHEL COMPANY INC. $31.68 6/24/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL -2015-9320P 6/22/2015 RED SUN CUSTOM APPAREL $331.50 6/24/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 6/22/2015 ROMMEL'S ACE HOME CENTER $13.32 6/24/2015 TOURISM SALISBURY AREA CHAMBER OF - 54250 6/22/2015 SALISBURY AREA CHAMBER OF $20.00 6/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 051147 6/23/2015 SALISBURY AUTOMOTIVE $7.56 6/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 051225 6/23/2015 SALISBURY AUTOMOTIVE $40.89 6/24/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS, BELTS FOR STOCK 6/23/2015 SALISBURY AUTOMOTIVE $235.49 6/24/2015 AIRPORT SALISBURY AUTOMOTIVE - #10 FAN 6/23/2015 SALISBURY AUTOMOTIVE $44.50 6/24/2015 ROADS 570-SALISBURY AUTOMOTIVE - BRAKE PADS 6/23/2015 SALISBURY AUTOMOTIVE $34.33 6/24/2015 PARKS DIVISION SALISBURY DOOR HARDWARE - 56380 6/23/2015 SALISBURY DOOR HARDWARE $63.00 6/24/2015 PARKS DIVISION SFI PHOTOSBYSHUTTERFLY - 7000036 6/23/2015 SFI PHOTOSBYSHUTTERFLY $36.08 6/24/2015 CORRECTIONS SQ ATLANTIC MACHIN - Purchase 6/23/2015 SQ ATLANTIC MACHIN $700.00 6/24/2015 PARKS AND RECREATION STAPLES - 7138466310 6/23/2015 STAPLES $394.77 6/24/2015 PARKS AND RECREATION STAPLES - 7138593812 6/23/2015 STAPLES $26.65 6/24/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 6/22/2015 STAPLES 00104117 $46.83 6/24/2015 ROADS 555-STAPLES 00104117 - Credit 6/22/2015 STAPLES 00104117 ($6.53) 6/24/2015 ROADS 555-STAPLES 00104117 - HANGING FOLDERS 6/22/2015 STAPLES 00104117 $14.79 6/24/2015 SOLID WASTE TA #218 PAULSBORO REST - Purchase 6/22/2015 TA #218 PAULSBORO REST $13.00 6/24/2015 PARKS DIVISION THE HARDWARE STORE LLC - 172700 6/22/2015 THE HARDWARE STORE LLC $6.78 6/24/2015 RECREATION THE HOME DEPOT 2561 - 014800/1022365 6/22/2015 THE HOME DEPOT 2561 $334.65 6/24/2015 ROADS 550-TRACTOR SUPPLY #763 -PAINT 6/23/2015 TRACTOR SUPPLY #763 $21.96 6/24/2015 EMERGENCY SERVICES TRACTOR SUPPLY #763 - Purchase 6/22/2015 TRACTOR SUPPLY #763 $101.72 6/24/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 439338-0001 6/23/2015 TRI SUPPLY & EQUIPMENT $392.73 6/24/2015 SOLID WASTE USPS 23703808428629459 - Purchase 6/23/2015 USPS 23703808428629459 $245.00 6/24/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 06034 6/23/2015 WAL-MART #1890 $11.92 6/24/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 6/23/2015 WM SUPERCENTER #2931 $8.96 6/24/2015 SOLID WASTE ZEP SALES AND SERVICE - Purchase 6/23/2015 ZEP SALES AND SERVICE $370.21 6/24/2015 LOCAL MANAGEMENT BOARD 4IMPRINT - Purchase 6/24/2015 4IMPRINT $231.10 6/25/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022408482.002 6/24/2015 78 - SALISBURY - CAPTRI $375.00 6/25/2015 EXECUTIVE/ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 6/23/2015 ALLEN RUBBER STAMP CO $8.50 6/25/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 6/24/2015 AMAZON MKTPLACE PMTS $5.12 6/25/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 6/24/2015 ATLANTIC TRACTOR $132.15 6/25/2015 LOCAL MANAGEMENT BOARD BEST BUY 00007724 - Purchase 6/24/2015 BEST BUY 00007724 $297.97 6/25/2015 SOLID WASTE CINTAS 60A SAP - Purchase 6/23/2015 CINTAS 60A SAP $208.71 6/25/2015 TOURISM CORPINE FULFILLMENT - 5496952 6/24/2015 CORPINE FULFILLMENT $124.60 6/25/2015 PARKS DIVISION DELAWARE TIRE CENTER - 404535 6/24/2015 DELAWARE TIRE CENTER $100.58 6/25/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180223-00 6/24/2015 E D SUPPLY COMPANY INC $40.11 6/25/2015 TOURISM FANTASTICDI -5743 6/24/2015 FANTASTICDI $167.53 6/25/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS146819-1 6/24/2015 FERGUSON ENTERPRISES 1722 $886.74 6/25/2015 IT FIREWALLS.COM - Purchase 6/24/2015 FIREWALLS.COM $575.30 6/25/2015 ROADS 555-GHA TECHNOLOGIES, INC. - ADOBE 6/23/2015 GHA TECHNOLOGIES, INC. $254.46 6/25/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 6/23/2015 HANS AUTO & TRUCK CLINIC $39.50 6/25/2015 ROADS 710-HARDEES STEVENSVILLE BREAKFAST 6/24/2015 HARDEES STEVENSVILLE $15.16 6/25/2015 RECREATION HOLT PAPER & CHEMICAL CO. - 624044 6/24/2015 HOLT PAPER & CHEMICAL CO. $95.00 6/25/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 6/24/2015 IN PENINSULA PRINTING, I $971.00 6/25/2015 ELECTIONS IN S.R. PETE AND SONS IN - Purchase 6/24/2015 IN S.R. PETE AND SONS IN $403.50 6/25/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72341953 6/24/2015 JOHN DEERE LANDSCAPES47 $80.98 6/25/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/23/2015 MOTOROLA, INC. - ONLINE $61.78 6/25/2015 LOCAL MANAGEMENT BOARD PAPER PEOPLE (THE) - Purchase 6/24/2015 PAPER PEOPLE (THE) $940.77 6/25/2015 PARKS DIVISION PARDOES LAWN AND TREE - 67282 6/24/2015 PARDOES LAWN AND TREE $908.03 6/25/2015 EMERGENCY SERVICES POTBELLY 050 - Purchase 6/24/2015 POTBELLY 050 $18.07 6/25/2015 ROADS 120P-RC HOLLOWAY CO. -BULBS 6/24/2015 RC HOLLOWAY CO. $16.02 6/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 051533 6/24/2015 SALISBURY AUTOMOTIVE $5.99 6/25/2015 ROADS 570-SALISBURY AUTOMOTIVE - ROTOR, SEAL 6/24/2015 SALISBURY AUTOMOTIVE $100.76 6/25/2015 AIRPORT STAPLES - OFFICE SUPPLIES 6/24/2015 STAPLES $131.42 6/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/24/2015 STAPLES $71.05 6/25/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/24/2015 STAPLES $124.20 6/25/2015 CORRECTIONS THE HOME DEPOT 2561 - Credit 6/23/2015 THE HOME DEPOT 2561 ($69.97) 6/25/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 6/23/2015 THE HOME DEPOT 2561 $69.97 6/25/2015 ROADS 550-THE R D GRIER & SONS CO - DRILL CORD SET AND BITS 6/24/2015 THE R D GRIER & SONS CO $100.13 6/25/2015 LOCAL MANAGEMENT BOARD TOYS R US #8385 - Purchase 6/24/2015 TOYS R US #8385 $208.89 6/25/2015 PARKS DIVISION TRACTOR SUPPLY #763 - 211767 6/24/2015 TRACTOR SUPPLY #763 $19.99 6/25/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 6/24/2015 TRACTOR SUPPLY #763 $8.99 6/25/2015 PARKS DIVISION TRACTOR SUPPLY #763 - 211760/AIR COMPRESSOR 6/24/2015 TRACTOR SUPPLY #763 $429.99 6/25/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 439569-0001 6/24/2015 TRI SUPPLY & EQUIPMENT $40.40 6/25/2015 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 439570-0001 6/24/2015 TRI SUPPLY & EQUIPMENT $132.00 6/25/2015 PARKS DIVISION UNIFORMS UNLIMITED INC. - 13388 6/24/2015 UNIFORMS UNLIMITED INC. $66.00 6/25/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/23/2015 UNITED ELECTRIC SALISBUR $156.50 6/25/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 46663702-01 6/24/2015 UNITED REFRIG BR #16 $93.03 6/25/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 6/24/2015 WM SUPERCENTER #1890 $3.97 6/25/2015 LOCAL MANAGEMENT BOARD 4IMPRINT - Purchase 6/25/2015 4IMPRINT $574.20 6/26/2015 ROADS 550-AIRGASS NORTH - ARGON GAS 6/25/2015 AIRGASS NORTH $69.43 6/26/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 6/26/2015 AMAZON MKTPLACE PMTS $76.06 6/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/25/2015 AMAZON MKTPLACE PMTS $146.25 6/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/25/2015 AMAZON MKTPLACE PMTS $433.15 6/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/25/2015 AMAZON MKTPLACE PMTS $433.15 6/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/25/2015 AMAZON MKTPLACE PMTS $433.15 6/26/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/25/2015 AMAZON MKTPLACE PMTS $433.15 6/26/2015 EXECUTIVE/ADMINISTRATION BALTIMORE SUN SUBSCRIPT - Credit 6/25/2015 BALTIMORE SUN SUBSCRIPT ($69.45) 6/26/2015 ROADS 570-BARR FREIGHTLINER - TURN SIGNAL SWITCH 6/25/2015 BARR FREIGHTLINER $141.73 6/26/2015 CORRECTIONS BAYRUNNER SHUTTLE - Purchase 6/24/2015 BAYRUNNER SHUTTLE $69.00 6/26/2015 GENERAL SERVICES BEST BUY 00007724 - Purchase 6/25/2015 BEST BUY 00007724 $99.99 6/26/2015 PARKS DIVISION BestBuyCom731804030144 - 731804030144 6/25/2015 BestBuyCom731804030144 $59.95 6/26/2015 PARKS DIVISION BURKE EQUIPMENT -SC124109 6/25/2015 BURKE EQUIPMENT $230.24 6/26/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 6/24/2015 COPIER/PRINTER REJUVENATO $139.00 6/26/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 6/24/2015 COPIER/PRINTER REJUVENATO $481.20 6/26/2015 CORRECTIONS DELAWARE LUMBER - Purchase 6/24/2015 DELAWARE LUMBER $283.44 6/26/2015 PARKS DIVISION DELAWARE TIRE CENTER - 404592 6/25/2015 DELAWARE TIRE CENTER $122.53 6/26/2015 PARKS DIVISION DICKS CLOTHING&SPORTING - 0158324/KICKBALLS 6/25/2015 DICKS CLOTHING&SPORTING $3.92 6/26/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 6/26/2015 DMI DELL K-12/GOVT $1,317.40 6/26/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/25/2015 E D SUPPLY COMPANY INC $15.72 6/26/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/25/2015 FEDEXOFFICE 00018168 $902.75 6/26/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/25/2015 FEDEXOFFICE 00018168 $810.25 6/26/2015 CIRCUIT COURT FEDEXOFFICE 00018168 - Purchase 6/25/2015 FEDEXOFFICE 00018168 $245.00 6/26/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS232225 6/25/2015 FERGUSON ENTERPRISES 1722 $70.36 6/26/2015 IT FIREWALLS.COM - Credit 6/25/2015 FIREWALLS.COM ($31.15) 6/26/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 6/24/2015 FLEETPRIDE 91 $728.49 6/26/2015 PARKS AND RECREATION FRONTIER TOWN GOLF & WAT - 354550/FLD TRIP 062415 6/24/2015 FRONTIER TOWN GOLF & WAT $636.00 6/26/2015 PARKS AND RECREATION FRONTIER TOWN GOLF & WAT - Credit 354589 6/24/2015 FRONTIER TOWN GOLF & WAT ($24.00) 6/26/2015 PLANNING & ZONING GAN DAILY TIMES ADV - Purchase 6/25/2015 GAN DAILY TIMES ADV $95.68 6/26/2015 YOUTH & CIVIC CENTER IAAM INC - RENEWAL IAVM/CRR 6/25/2015 IAAM INC $455.00 6/26/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72352373 6/25/2015 JOHN DEERE LANDSCAPES47 $448.00 6/26/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72352399 6/25/2015 JOHN DEERE LANDSCAPES47 $448.00 6/26/2015 ROADS 710-MARATHON DELI - LUNCHEON DURING TRAINING 6/24/2015 MARATHON DELI $32.60 6/26/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 6/25/2015 MARRIOTT JW AUSTIN 2558 $587.13 6/26/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 6/25/2015 MARRIOTT JW AUSTIN 2558 $587.13 6/26/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 6/25/2015 MARRIOTT JW AUSTIN 2558 $587.13 6/26/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/24/2015 MOTOROLA, INC. - ONLINE $18.48 6/26/2015 PARKS DIVISION NEVCO INC - 149297 6/25/2015 NEVCO INC $340.25 6/26/2015 PARKS DIVISION NEVCO INC - 149297 6/25/2015 NEVCO INC $340.25 6/26/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 6/25/2015 RC HOLLOWAY CO. $347.44 6/26/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 6/25/2015 RC HOLLOWAY CO. ($52.00) 6/26/2015 PLANNING & ZONING RESIDENCE INNS SALISBURY - Purchase 6/24/2015 RESIDENCE INNS SALISBURY $554.40 6/26/2015 EMERGENCY SERVICES ROMMEL'S ACE HOME CENTER - Purchase 6/24/2015 ROMMEL'S ACE HOME CENTER $6.87 6/26/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 6/24/2015 ROMMEL'S ACE HOME CENTER $4.49 6/26/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - B69657 6/24/2015 ROMMEL'S ACE HOME CENTER $15.99 6/26/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B69461/D 6/24/2015 ROMMEL'S ACE HOME CENTER $41.09 6/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -051882 6/25/2015 SALISBURY AUTOMOTIVE $5.66 6/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 051911 6/25/2015 SALISBURY AUTOMOTIVE $34.40 6/26/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 6/25/2015 SALISBURY AUTOMOTIVE ($26.51) 6/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 052072 6/25/2015 SALISBURY AUTOMOTIVE $32.22 6/26/2015 PURCHASING STAPLES - Purchase 6/25/2015 STAPLES $64.47 6/26/2015 PURCHASING STAPLES - Purchase 6/25/2015 STAPLES $196.78 6/26/2015 PURCHASING STAPLES - Purchase 6/25/2015 STAPLES $133.42 6/26/2015 CORRECTIONS STAPLES 00104117 - Purchase 6/24/2015 STAPLES 00104117 $37.99 6/26/2015 ROADS 555-STAPLES DIRECT - COPY PAPER 6/25/2015 STAPLES DIRECT $107.98 6/26/2015 PARKS DIVISION THE FARMERS & PLA - 1016728 6/25/2015 THE FARMERS & PLA $212.80 6/26/2015 TOURISM THE FARMERS & PLA - 1016730 6/25/2015 THE FARMERS & PLA $212.80 6/26/2015 AIRPORT THE FARMERS & PLA NTERS - CROP OIL 6/25/2015 THE FARMERS & PLA $52.00 6/26/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 6/24/2015 THE HOME DEPOT 2561 $17.96 6/26/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 6/24/2015 THE HOME DEPOT 2561 $77.95 6/26/2015 YOUTH & CIVIC CENTER TRACTOR SUPPLY #763 - 211861 6/25/2015 TRACTOR SUPPLY #763 $4.99 6/26/2015 TOURISM ULINE SHIP SUPPLIES - 72668403 6/26/2015 ULINE SHIP SUPPLIES $165.17 6/26/2015 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - RUBBISH CANS 6/26/2015 ULINE SHIP SUPPLIES $129.75 6/26/2015 TOURISM UNDER ARMOUR DIRECT VIRT - 914448970 6/25/2015 UNDER ARMOUR DIRECT VIRT $286.15 6/26/2015 TOURISM UNITED SOUVENIR & APPARE - 169333 6/25/2015 UNITED SOUVENIR & APPARE $99.44 6/26/2015 ROADS 540-VZWRLSS MY VZ VB P -CELL PHONES 6/24/2015 VZWRLSS MY VZ VB P $407.73 6/26/2015 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 6/25/2015 WAL-MART #2931 $244.35 6/26/2015 RECREATION WAL-MART #2931 - 01460 6/25/2015 WAL-MART #2931 $163.22 6/26/2015 RECREATION WAL-MART #2931 - 01460 6/25/2015 WAL-MART #2931 $163.22 6/26/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 6/25/2015 WM SUPERCENTER #1890 $98.00 6/26/2015 FINANCE AICPA AICPA - Purchase 6/26/2015 AICPA AICPA $770.00 6/29/2015 PARKS AND RECREATION AMAZON MKTPLACE PMTS - 9918611 6/28/2015 AMAZON MKTPLACE PMTS $168.82 6/29/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 6/26/2015 AMAZON MKTPLACE PMTS $402.75 6/29/2015 TOURISM Amazon.com - 5661022 6/26/2015 Amazon.com $689.64 6/29/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 6/26/2015 ATLANTIC TRACTOR $10.92 6/29/2015 TOURISM BED BATH & BEYOND #651 - BBB3034235639 6/27/2015 BED BATH & BEYOND #651 $310.18 6/29/2015 EXECUTIVE/ADMINISTRATION CITY OF SALISBURY - Purchase 6/25/2015 CITY OF SALISBURY $103.00 6/29/2015 PARKS DIVISION Claim ADJ/EHRILICH-RENTOK - Credit DISPUTED ITEM FROM MAY 5/19/2015 Claim ADJ/EHRILICH-RENTOK ($316.85) 6/29/2015 PLANNING & ZONING COPIER/PRINTER REJUVENATO - Purchase 6/26/2015 COPIER/PRINTER REJUVENATO $139.00 6/29/2015 CIRCUIT COURT DELMARVA PRINTING & DESIG - Purchase 6/26/2015 DELMARVA PRINTING & DESIG $64.95 6/29/2015 LOCAL MANAGEMENT BOARD DMI DELL K-12/GOVT - Purchase 6/27/2015 DMI DELL K-12/GOVT $5,068.11 6/29/2015 LOCAL MANAGEMENT BOARD DMI DELL K-12/GOVT - Purchase 6/27/2015 DMI DELL K-12/GOVT $5,068.11 6/29/2015 LOCAL MANAGEMENT BOARD DMI DELL K-12/GOVT - Purchase 6/27/2015 DMI DELL K-12/GOVT $5,068.11 6/29/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180304-00 6/26/2015 E D SUPPLY COMPANY INC $118.76 6/29/2015 YOUTH & CIVIC CENTER EASTERN SHORE FOREST P - 37503/37516 6/25/2015 EASTERN SHORE FOREST P $68.25 6/29/2015 YOUTH & CIVIC CENTER EASTERN SHORE FOREST P - 37497/37510 6/25/2015 EASTERN SHORE FOREST P $45.50 6/29/2015 RECREATION EDUCATIONAL SUPPLIES - 0842-34 6/27/2015 EDUCATIONAL SUPPLIES $50.70 6/29/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 6/26/2015 HOLT PAPER & CHEMICAL CO. $44.86 6/29/2015 PLANNING & ZONING INT'L CODE COUNCIL INC - Purchase 6/27/2015 INT'L CODE COUNCIL INC $240.00 6/29/2015 LIQUOR/LICENSE BOARD LONGHORN STEAK00054114 - Purchase 6/26/2015 LONGHORN STEAK00054114 $166.40 6/29/2015 SOLID WASTE LOWES #00424 - Purchase 6/26/2015 LOWES #00424 $134.08 6/29/2015 FINANCE MARYLAND ASSOCIATION OF - Purchase 6/27/2015 MARYLAND ASSOCIATION OF $330.00 6/29/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 6/26/2015 MOTOROLA, INC. - ONLINE $61.78 6/29/2015 LOCAL MANAGEMENT BOARD OFFICE DEPOT #5910 - Purchase 6/26/2015 OFFICE DEPOT #5910 $959.98 6/29/2015 LOCAL MANAGEMENT BOARD PAPER PEOPLE (THE) - Purchase 6/26/2015 PAPER PEOPLE (THE) $25.00 6/29/2015 YOUTH & CIVIC CENTER PENINSULA PRESSURE SYS - 69635 6/26/2015 PENINSULA PRESSURE SYS $106.59 6/29/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 6/25/2015 PETRO #314 RESTAURANT $14.50 6/29/2015 LOCAL MANAGEMENT BOARD PROVANTAGE LLC - Purchase 6/26/2015 PROVANTAGE LLC $306.55 6/29/2015 LOCAL MANAGEMENT BOARD RJ LOCK AND SECURITY O - Purchase 6/25/2015 RJ LOCK AND SECURITY O $189.80 6/29/2015 AIRPORT SHANNAHAN WATER CO INC - JUNE WATER 6/26/2015 SHANNAHAN WATER CO INC $81.50 6/29/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7136-1 6/26/2015 SHERWIN WILLIAMS #3690 $68.23 6/29/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 7411-3 6/25/2015 SHERWIN WILLIAMS #5938 $25.31 6/29/2015 CORRECTIONS SIERRARADIATIONDOSIMETRY - Purchase 6/26/2015 SIERRARADIATIONDOSIMETRY $43.50 6/29/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/26/2015 STAPLES $126.46 6/29/2015 PARKS AND RECREATION STAPLES - 7138823683-000003 6/27/2015 STAPLES $99.99 6/29/2015 FINANCE STAPLES - Purchase 6/27/2015 STAPLES $61.26 6/29/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/27/2015 STAPLES $476.49 6/29/2015 PARKS AND RECREATION STAPLES - 7138751434 6/26/2015 STAPLES $898.95 6/29/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Office supplies for office 6/26/2015 STAPLES $221.62 6/29/2015 FINANCE STAPLES - Purchase 6/27/2015 STAPLES $167.51 6/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 007260/6013893 6/25/2015 THE HOME DEPOT 2561 $8.55 6/29/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - JOB AD/ATH CMPLX MGR 6/24/2015 THE MARYLAND RECREATION A $55.00 6/29/2015 TOURISM TYNDALL'S CASUAL FURNI - UMBRELLAS 6/25/2015 TYNDALL'S CASUAL FURNI $258.00 6/29/2015 TOURISM UNDER ARMOUR DIRECT VIRT - BAL OF INV#914461866 6/27/2015 UNDER ARMOUR DIRECT VIRT $0.01 6/29/2015 TOURISM UNDER ARMOUR DIRECT VIRT - 914461866 6/27/2015 UNDER ARMOUR DIRECT VIRT $619.94 6/29/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 6/26/2015 UNITED ELECTRIC SALISBUR $24.81 6/29/2015 ROADS 555-USPS 23811808028606911 -POSTAGE 6/26/2015 USPS 23811808028606911 $4.87 6/29/2015 AIRPORT VERIZON WRLS #0565601 - JUNE CELL PHONE BALANCE 6/25/2015 VERIZON WRLS #0565601 $2.85 6/29/2015 LOCAL MANAGEMENT BOARD VISTAPR VistaPrint.com - Purchase 6/25/2015 VISTAPR VistaPrint.com $746.68 6/29/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 6/26/2015 VZWRLSS IVR VB $341.00 6/29/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 6/27/2015 VZWRLSS IVR VB $80.06 6/29/2015 RECREATION WAL-MART #1890 - 05051 6/26/2015 WAL-MART #1890 $218.89 6/29/2015 LOCAL MANAGEMENT BOARD WALMART.COM 8009666546 - Purchase 6/27/2015 WALMART.COM 8009666546 $530.06 6/29/2015 RECREATION WM SUPERCENTER #1890 04119 6/26/2015 WM SUPERCENTER #1890 $143.44 6/29/2015 TOURISM 4IMPRINT - 10724291 6/29/2015 4IMPRINT $998.34 6/30/2015 RECREATION DTV DIRECTV SERVICE - 26138807683/062815 6/29/2015 DTV DIRECTV SERVICE $152.07 6/30/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 6/29/2015 E D SUPPLY COMPANY INC $10.08 6/30/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 6/28/2015 E-ZPASS MD REBILL $155.00 6/30/2015 YOUTH & CIVIC CENTER LOWES #00424 - BELT FOR EDGER 6/29/2015 LOWES #00424 $15.67 6/30/2015 YOUTH & CIVIC CENTER LOWES #00424 -07093 6/25/2015 LOWES #00424 $98.36 6/30/2015 ROADS 705-PARDOES LAWN AND TREE -WEED WACKER 6/29/2015 PARDOES LAWN AND TREE $259.05 6/30/2015 PLANNING & ZONING RESIDENCE INNS SALISBURY - Purchase 6/28/2015 RESIDENCE INNS SALISBURY $443.52 6/30/2015 ROADS 708U-TRUCK TECH IND, INC - FUEL LINE 6/29/2015 TRUCK TECH IND, INC $51.94 6/30/2015 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 6/29/2015 WICOMICO YOUTH CIVIC CTR $258.42 6/30/2015 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 6/29/2015 WM SUPERCENTER #1890 $20.78 6/30/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 04882 6/29/2015 WM SUPERCENTER #1890 $126.87 6/30/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 6/29/2015 WM SUPERCENTER #1890 $6.68 6/30/2015