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7/2/14 346243 $ 335.00 Y 7/9/14 MD STATE BAR ASSOCIATION PO BOX 64747 BALTIMORE MD 21264-4747 7/2/14 346244 $ 360.00 Y 7/7/14 MONARCH JANITORIAL SERVICE 1401 WEST RD SALISBURY MD 21801 7/2/14 346245 $ 80,874.00 Y 7/7/14 PAC 14, INC. 1100 CAMDEN AVENUE SALISBURY MD 21801 7/2/14 346246 $ 750.00 Y 7/7/14 ROBERT DIXON SOUTH JERSEY TIDAL WAVE MILLVILLE NJ 08332 7/2/14 346247 $ 2,750.00 Y 7/7/14 ROBERT E & BARBARA R KAMBARN PO BOX 8 ALLEN MD 21810 7/2/14 346248 $ 6,000.00 Y 7/10/14 SALISBURY UNIVERSITY ATTN: ACCOUNTS PAYABLE SALISBURY MD 21802-2195 7/2/14 346249 $ 1,245.00 Y 7/7/14 SENTRAL BUILDING SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 7/2/14 346250 $ 1,380.00 Y 7/7/14 SOCIAL SOLUTIONS INC 425 WILLIM CT SUITE 100 BALTIMORE MD 21220-2939 7/2/14 346251 $ 155,220.00 Y 7/8/14 SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 7/2/14 346252 $ 545,945.00 Y 7/17/14 TRI COUNTY COUNCIL TRANSPORTATION 31901 TRI-COUNTY WAY SALISBURY MD 21804 7/2/14 346253 $ 299.85 Y 7/10/14 UHAUL 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COMPTROLLER OF MARYLAND AMUSEMENT TAX 301 W PRESTON ST BALTIMORE MD 21201 7/31/14 346706 $ 5,259.06 Y 8/13/14 COMPTROLLER OF MARYLAND AMUSEMENT TAX 301 W PRESTON ST BALTIMORE MD 21201 7/31/14 346707 $ 76,445.00 Y 8/11/14 CONCEPTS TO OPERATIONS INC 801 COMPASS WAY ANNAPOLIS MD 21401 7/31/14 346708 $ 1,128.40 Y 8/6/14 DPSCS - EASTERN CORRECTIONAL INSTITUTION 30420 REVELLS NECK ROAD WESTOVER MD 21890 7/31/14 346709 $ 4,829.00 Y 8/12/14 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 7/31/14 346710 $ 200.00 Y 8/5/14 FOGLES ENVIRONMENTAL SERVICES PO BOX 187 BISHOPVILLE MD 21813 7/31/14 346711 $ 212.60 Y 8/5/14 G PLUS PROPERTIES LLC PO BOX 4322 SALISBURY MD 21803 7/31/14 346712 $ 99.35 Y 8/6/14 LANGUAGE LINE SERVICES 9020930014 MONTEREY CA 93942-6012 7/31/14 346713 $ 81.79 Y 8/8/14 LEAH J SEATON CIRCUIT CTFAMILY SERVICES SALISBURY MD 21801 7/31/14 346714 $ 84.00 Y 8/14/14 MEETINGMAX PLANNING INC 101-1290 HOMER STREET VANCOUVER BC V6B 2Y5 7/31/14 346715 $ 300.00 Y 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SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 7/31/14 346759 $ 296.00 Y 8/5/14 SNAKE BUSTERS 32551 SHAVOX ROAD PARSONSBURG MD 21849 7/31/14 346760 $ 50.00 Y 8/6/14 TERMINIX INTERNATIONAL PO BOX 742592 CINCINNATI OH 45274-2592 7/31/14 346761 $ 1,785.20 Y 9/24/14 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 7/31/14 346762 $ 17.29 Y 8/14/14 THE SHEEHAN COMPANY INC 402 BUTCHMANS LANE EASTON MD 21601-3312 7/31/14 346763 $ 17.29 Y 8/14/14 THE SHEEHAN COMPANY INC 402 BUTCHMANS LANE EASTON MD 21601-3312 7/31/14 346764 $ 335.00 Y 8/4/14 THREE LOWER COUNTIES PO BOX 1978 SALISBURY MD 21802-1978 7/31/14 346765 $ 1,717.50 Y 8/7/14 TYCO INTEGRATED SECURITY PO BOX 371967 PITTSBURGH PA 15250-7967 7/31/14 346766 $ 18.62 Y 8/7/14 UNITED PARCEL SERVICE PO BOX 72470244 PHILADELPHIA PA 19170-0001 7/31/14 346767 $ 272.78 Y 8/6/14 VERIZON - 660720 PO BOX 660720 DALLAS TX 75266-0720 7/31/14 346768 $ 1,495.89 Y 8/5/14 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 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7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 7019190 $ 44.54 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 7659469 $ 36.31 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 7659471 $ 1,558.85 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 8241589 $ 371.01 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 8861908 $ 180.34 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 8861909 $ 67.93 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 8861912 $ 32.49 Y 7/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 7/31/14 10007796 $ 5,535.70 Y 7/31/14 HIRSCH FINANCIAL SERVICES INC 4 NORTH PARK DRIVE STE 500 HUNT VALLEY MD 21030 7/31/14 10225556 $ 41,125.00 Y 7/31/14 M&T ONE M&T PLAZA BUFFALO NY 14203 7/31/14 10227340 $ 97,987.50 Y 7/31/14 M&T ONE M&T PLAZA BUFFALO NY 14203 7/31/14 10240348 $ 1,927.96 Y 7/31/14 MASS MUTUAL PO BOX 1583 HARTFORD CT 61441-583 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210.00 Y 8/11/14 ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 8/7/14 346882 $ 522.42 Y 8/11/14 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 8/7/14 346883 $ 100.00 Y 8/20/14 CITY OF SALISBURY-EMS N2930 STATE ROAD 22 WAUTOMA WI 54982-5267 8/7/14 346884 $ 625.00 Y 8/11/14 CURTIS ENGINE & EQUIPMENT INC 3915 BENSON AVE BALTIMORE MD 21227 8/7/14 346885 $ 5,231.00 Y 8/14/14 DAVID E & ANGELA DAVIS & WICOMICO COUNTY SALISBURY MD 21804 8/7/14 346886 $ 1,200.00 Y 8/15/14 DELMARVA EXCAVATION AND MOWING LLC 6290 PERDUE ROAD PITTSVILLE MD 21850 8/7/14 346887 $ 500.00 Y 9/22/14 DELMARVA HOME INSPECTIONS 30374 CALHOUN DRIVE SALISBURY MD 21804 8/7/14 346888 $ 173.00 Y 8/14/14 DELMARVA RADIOLOGY 918 EASTERN SHORE DR SALISBURY MD 21804-6410 8/7/14 346889 $ 3,399.00 Y 8/12/14 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 8/7/14 346890 $ 100.00 Y 8/14/14 LINDA WILLEY 317 MCGRATH RD EDEN MD 21822 8/7/14 346891 $ 2,190.00 Y 8/13/14 LOCAL GOVERNMENT INS TRUST 7225 PARKWAY DR HANOVER MD 21076 8/7/14 346892 $ 0.00 Y 9/2/14 ONE TIME VENDOR - TAX OVERPAY REFUND 8/7/14 346893 $ 5,231.00 Y 8/13/14 PATRICIA ANN MOORE & DWAYNE PELL- EGRIN & WICOMICO COUNTY SALISBURY MD 21802 8/7/14 346894 $ 167.00 Y 8/18/14 PENINSULA IMAGING LLC 918 EASTERN SHORE DR SALISBURY MD 21804 8/7/14 346895 $ 70.08 Y 8/13/14 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 8/7/14 346896 $ 5,231.00 Y 8/13/14 ROBERT & REBECCA JONES & WICOMICO COUNTY PITTSVILLE MD 21850 8/7/14 346897 $ 5,231.00 Y 8/14/14 SADHAK & ASHLEY GONZALEZ & WICOMICO COUNTY SALISBURY MD 21801 8/7/14 346898 $ 25,000.00 Y 8/19/14 SALISBURY VOL FIRE DEPT #1 PO BOX 3215 SALISBURY MD 21802 8/7/14 346899 $ 14,871.70 Y 8/13/14 SIEMENS HEATHCARE DIAGNOSTICS 1717 DEERFIELD ROAD CHICAGO IL 60015-0778 8/7/14 346900 $ 387.52 Y 8/14/14 STAPLES BUSINESS ADVANTAGE 39143 TREASURY CENTER CHICAGO IL 60694-9100 8/7/14 346901 $ 5,231.00 Y 8/14/14 STEVE & TERESA SMITH & WICOMICO COUNTY SALISBURY MD 21804 8/7/14 346902 $ 7,596.09 Y 8/12/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 8/7/14 346903 $ 190.10 Y 8/12/14 VERIZON - 660720 PO BOX 660720 DALLAS TX 75266-0720 8/7/14 346904 $ 198.00 Y 8/12/14 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 8/7/14 346905 $ 931.19 Y 8/13/14 XEROX CORPORATION PO BOX 904099 CHARLOTTE NC 28290-4099 8/13/14 30211864 $ 3,366,343.25 Y 8/31/14 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 8/13/14 30221360 $ 362,197.10 Y 8/31/14 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 8/14/14 40005277 $ 5,535.70 Y 8/31/14 HIRSCH FINANCIAL SERVICES INC 4 NORTH PARK DRIVE STE 500 HUNT VALLEY MD 21030 8/14/14 40293514 $ 22,357.51 Y 8/31/14 MASS MUTUAL PO BOX 1583 HARTFORD CT 61441-583 8/14/14 40294949 $ 2,155.32 Y 8/31/14 MASS MUTUAL PO BOX 1583 HARTFORD CT 61441-583 8/15/14 198558 $ 547.03 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 346906 $ 60.00 Y 8/21/14 JOHNSON HESTER T 3668 TEXAS RD BIVALVE MD 21814-2032 8/15/14 346907 $ 25.29 Y 8/26/14 WARD PHILIP R 31763 MORRIS LEONARD RD PARSONSBURG MD 21849-2518 8/15/14 346908 $ 2,633.02 Y 8/22/14 ONE TIME VENDOR - TAX OVERPAY REFUND 8/15/14 346909 $ 3,758.28 Y 8/18/14 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 8/15/14 346910 $ 703.00 Y 8/19/14 FAIRBANKS SCALES PO BOX 802796 KANSAS CITY MO 64180-2796 8/15/14 346911 $ 5,972.46 Y 8/19/14 GEOSYNTEC CONSULTANTS 900 BROKEN SOUND PKWY BOCA RATON FL 33487 8/15/14 346912 $ 21.45 Y 8/19/14 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 8/15/14 346913 $ 2,211.00 Y 8/18/14 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 8/15/14 346914 $ 31.50 Y 8/19/14 SHARP WATER 129 COLUMBIA RD SALISBURY MD 21801-3307 8/15/14 346915 $ 175.00 Y 8/19/14 TERMINIX INTERNATIONAL PO BOX 742592 CINCINNATI OH 45274-2592 8/15/14 346916 $ 140.00 Y 8/18/14 GEOSCOPE ENVIRONMENTAL PO BOX 3693 SALISBURY MD 21802 8/15/14 346917 $ 4,872.25 Y 8/19/14 GEOSYNTEC CONSULTANTS 900 BROKEN SOUND PKWY BOCA RATON FL 33487 8/15/14 346918 $ 462.00 Y 8/21/14 SALISBURY UNIVERSITY ATTN: ACCOUNTS PAYABLE SALISBURY MD 21802-2195 8/15/14 346919 $ 57.00 Y 8/19/14 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 8/15/14 346920 $ 1,440.00 Y 8/25/14 DALE PUSEY 27031 PEMBERTON DRIVE SALISBURY MD 21801 8/15/14 346921 $ 6,350.00 Y 8/19/14 DAVIS BOWEN & FRIEDEL INC PO BOX 93 SALISBURY MD 21803 8/15/14 346922 $ 249.70 Y 8/19/14 ELLIOTT & FRANTZ INC PO BOX 850050075 PHILADELPHIA PA 19178-0075 8/15/14 346923 $ 5,571.75 Y 8/20/14 F DOUGLAS JONES SURVEYING PO BOX 2658 SALISBURY MD 21802-2658 8/15/14 346924 $ 77,393.00 Y 8/20/14 HERTRICH FLEET SERVICES ATTN: SUSAN HICKEY MILFORD DE 19963 8/15/14 346925 $ 25,000.00 Y 8/19/14 JOHN C MARTIN ASSOCIATES LLC 941 WHEATLAND AVE LANCASTER PA 17603 8/15/14 346926 $ 5,515.19 Y 8/18/14 OIL REPAIR & INSTALLATION INC 8124 STEVENS RD SALISBURY MD 21804 8/15/14 346927 $ 1,612.50 Y 8/19/14 SPERRY VAN NESS C/O MILLER COMMERCIAL R/E SALISBURY MD 21801 8/15/14 346928 $ 9,699.97 Y 8/21/14 STATE HIGHWAY ADMINISTRATION OF MD BOX 1636 BALTIMORE MD 21203 8/15/14 346929 $ 1,242.72 Y 8/26/14 WICO COUNTY SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 8/15/14 346930 $ 265.80 Y 8/18/14 ATLANTIC TRACTOR 31415 JOHN DEERE DR SALISBURY MD 21804 8/15/14 346931 $ 35,946.00 Y 8/19/14 CARTERS ELECTRIC SERVICE PO BOX 410 PITTSVILLE MD 21850 8/15/14 346932 $ 89,200.00 Y 8/19/14 CHESAPEAKE SUPPLY & EQUIPMENT 8366 WASHINTON BLVD SAVAGE MD 20763-0857 8/15/14 346933 $ 28.80 Y 8/19/14 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 8/15/14 346934 $ 2,320.00 Y 8/19/14 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 8/15/14 346935 $ 1,934.00 Y 8/18/14 EDWARDS MARINE & SONS INC 12741 SUNSET AVE OCEAN CITY MD 21842 8/15/14 346936 $ 761.51 Y 8/19/14 ELLIOTT & FRANTZ INC PO BOX 850050075 PHILADELPHIA PA 19178-0075 8/15/14 346937 $ 95,754.90 Y 8/19/14 OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 8/15/14 346938 $ 48.00 Y 8/18/14 PENINSULA OIL & PROPANE 40 SOUTH MARKET ST SEAFORD DE 19973-3900 8/15/14 346939 $ 159.33 Y 8/19/14 REDDY ICE PO BOX 730505 DALLAS TX 75373-0505 8/15/14 346940 $ 2,781.00 Y 8/18/14 SYN-TECH SYSTEMS 100 FOUR POINTS WAY TALLAHASSEE FL 32305 8/15/14 346941 $ 221.74 Y 8/18/14 TELOGIS INC PO BOX 844183 LOS ANGELES CA 90084-4183 8/15/14 346942 $ 179.65 Y 8/19/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 8/15/14 346943 $ 7,121.65 Y 8/18/14 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 8/15/14 346944 $ 135.00 Y 8/25/14 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 8/15/14 346945 $ 23.10 Y 8/20/14 AT&T PO BOX 13140 NEWARK NJ 07101-5640 8/15/14 346946 $ 272.47 Y 8/18/14 BENNETT CONSTRUCTION INC 515 S CAMDEN AVE FRUITLAND MD 21826 8/15/14 346947 $ 400.00 Y 8/20/14 BENNIE SMITH FUNERAL HOME PO BOX 691 DOVER DE 19903 8/15/14 346948 $ 73.94 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346949 $ 280.22 Y 9/24/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346950 $ 2,295.90 Y 9/2/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346951 $ 2,409.45 Y 9/2/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346952 $ 2,936.92 Y 9/2/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346953 $ 19.87 Y 8/19/14 CHOPTANK ELEC COOPERATIVE PO BOX 430 DENTON MD 21629 8/15/14 346954 $ 3,360.00 Y 8/19/14 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801-4940 8/15/14 346955 $ 184.00 Y 8/19/14 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 8/15/14 346956 $ 728.02 Y 9/22/14 CRAIG BOUNDS 1110 JOHNSON RD SALISBURY MD 21804 8/15/14 346957 $ 345.80 Y 8/15/14 CRYSTAL DICKERSON EMERGENCY SERVICES SALISBURY MD 21801 8/15/14 346958 $ 1,818.30 Y 8/19/14 CUTTING CREW LAWN CARE INC 4771 STRATFORD CT SALISBURY MD 21804 8/15/14 346959 $ 4,970.00 Y 8/18/14 DELMARVA PRINTING INC 2110 WINDSOR DR SALISBURY MD 21801 8/15/14 346960 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 8/15/14 346961 $ 1,437.19 Y 8/18/14 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 8/15/14 346962 $ 750.20 Y 8/18/14 FOGLES ENVIRONMENTAL SERVICES PO BOX 187 BISHOPVILLE MD 21813 8/15/14 346963 $ 3,616.80 Y 8/18/14 HELENA CHEMICAL CO PO BOX 198153 ATLANTA GA 30384-8153 8/15/14 346964 $ 364.00 Y 8/20/14 INFORMATION TECHNOLOGY & COMMUNIATONS DIVISION PIKESVILLE MD 21282-2625 8/15/14 346965 $ 510.00 Y 8/29/14 JOHN H WILLIAMS ESQUIRE 31550 WINTERPLACE PKWY SALISBURY MD 21804 8/15/14 346966 $ 246.89 Y 8/19/14 JOHN P HOULIHAN ESQ 0692 PO BOX 272 SALISBURY MD 21803-0272 8/15/14 346967 $ 50.00 Y 8/18/14 LIFE CRISIS CENTER PO BOX 387 SALISBURY MD 21803 8/15/14 346968 $ 510.00 Y 8/18/14 LION LAW OFFICES 727 BURNING TREE CIRCLE SALISBURY MD 21801-7001 8/15/14 346969 $ 75.00 Y 8/19/14 MARGARET E MATLACK PHD 132 E MAIN STREET SUITE 101 SALISBURY MD 21801 8/15/14 346970 $ 150.00 Y 8/20/14 MARYLAND STATES ATTORNEY ASSOCIATION 3300 NORTH RIDGE RD SUITE 185 ELLICOTT CITY MD 21043-0000 8/15/14 346971 $ 34.83 Y 8/21/14 MICHELE ENNIS 9167 DRAWBRIDGE DR 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8/15/14 346993 $ 74.02 Y 8/25/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346994 $ 1,464.29 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/15/14 346995 $ 146.00 Y 8/25/14 BUBBAS PLACE 1118 RESDEN RUN SALISBURY MD 21804 8/15/14 346996 $ 12.26 Y 8/20/14 CAREY ELLIOTT-SENTER EMERGENCY SERVICES SALISBURY MD 21801 8/15/14 346997 $ 20.00 Y 8/19/14 CHAMBER OF COMMERCE/SALISBURY PO BOX 510 SALISBURY MD 21803-0510 8/15/14 346998 $ 36.96 Y 9/2/14 CHERIE T MEIENSCHEIN CIRCUIT CT SALISBURY MD 21801 8/15/14 346999 $ 50.06 Y 8/20/14 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 8/15/14 347000 $ 58.42 Y 8/19/14 CHRIS HOPKINS EMERGENCY SERVICE SALISBURY MD 21801 8/15/14 347001 $ 1,056.27 Y 8/20/14 COMPTROLLER OF MARYLAND-SUT PO BOX 17405 BALTIMORE MD 21297-1405 8/15/14 347002 $ 1,283.98 Y 8/20/14 COMPTROLLER OF MARYLAND-SUT PO BOX 17405 BALTIMORE MD 21297-1405 8/15/14 347003 $ 0.00 N COREY ALLENSWORTH 411 NAYLOR MILL RD SALISBURY MD 21801 8/15/14 347004 $ 7.17 Y 8/19/14 CORY PALMERI EMERGENCY SERVICES SALISBURY MD 21801 8/15/14 347005 $ 26.22 Y 8/15/14 CRYSTAL DICKERSON EMERGENCY SERVICES SALISBURY MD 21801 8/15/14 347006 $ 18.03 Y 8/21/14 DAVID BROWN 411 NAYLOR MILL RD SALISBURY MD 21801 8/15/14 347007 $ 84.00 Y 8/20/14 DEPT PUBLIC SAFETY & CORRECTION SERVICES PIKESVILLE MD 21282-2625 8/15/14 347008 $ 1,170.00 Y 8/18/14 ELECTRONIC DATA SOLUTIONS 154 1ST AVE WEST JEROME ID 83338 8/15/14 347009 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 8/15/14 347010 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 8/15/14 347011 $ 123.75 Y 8/20/14 FEDEX PO BOX 371461 PITTSBURGH PA 15250-7461 8/15/14 347012 $ 58.02 Y 8/18/14 GERALDINE BRUNT 31510 MT HERMON ROAD SALISBURY MD 21804 8/15/14 347013 $ 3,500.00 Y 8/18/14 GOLF CART SALES AND SERVICE LLC 15945 HENDERSON ROAD GOLDSBORO MD 21636 8/15/14 347014 $ 500.00 Y 8/18/14 HAPPY FEET DELMARVA 206 WOODCREST AVE SALISBURY MD 21804 8/15/14 347015 $ 1,502.00 Y 8/22/14 INMATE SERVICES INC 220 N 6TH STREET SUITE A WEST MEMPHIS AR 72301 8/15/14 347016 $ 17.07 Y 8/19/14 JAMES CORRON WICO COUNTY EMERGENCY SERVICE SALISBURY MD 21801 8/15/14 347017 $ 568.48 Y 9/18/14 JAMES R BLAINE 7350 WAYSIDE DR SUNDERLAND MD 20689 8/15/14 347018 $ 5,827.70 Y 8/19/14 KELLY & ASSOCIATES INS GROUP 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 8/15/14 347019 $ 20.16 Y 8/18/14 KRISTY GRAVES 500 GLEN AVE SALISBURY MD 21804 8/15/14 347020 $ 500.00 Y 8/18/14 L & M LAWN CARE & POWER WASHING 2320 HUDSON DRIVE SALISBURY MD 21804 8/15/14 347021 $ 18.77 Y 8/19/14 LARAINE BUCK C/O EMERGENCY SERVICES SALISBURY MD 21801 8/15/14 347022 $ 100.00 Y 8/21/14 LINDA WILLEY 317 MCGRATH RD EDEN MD 21822 8/15/14 347023 $ 130.46 Y 8/18/14 MAIL MOVERS PO BOX 2494 SALISBURY MD 21802-2494 8/15/14 347024 $ 191.12 Y 8/19/14 ONE TIME VENDOR - TAX OVERPAY REFUND 8/15/14 347025 $ 9,742.50 Y 8/20/14 PRIORITY DISPATCH 110 S REGENT STREET STE 500 SALT LAKE CITY UT 84111 8/15/14 347026 $ 390.20 Y 8/18/14 QUALITY LINEN SERVICE INC 1751 WESTWOOD DR SALISBURY MD 21801 8/15/14 347027 $ 4,377.06 Y 8/19/14 ROBERT E & BARBARA R KAMBARN PO BOX 8 ALLEN MD 21810 8/15/14 347028 $ 21,220.86 Y 8/22/14 SHOREBIRDS BASEBALL LLC PO BOX 1557 SALISBURY MD 21802 8/15/14 347029 $ 1,022.50 Y 8/19/14 SMITH & DOWNEY 320 E TOWSONTOWN BLVD BALTIMORE MD 21286 8/15/14 347030 $ 1,250.00 Y 8/19/14 SNAKE BUSTERS 32551 SHAVOX ROAD PARSONSBURG MD 21849 8/15/14 347031 $ 3,129.96 Y 8/28/14 STEVEN R RYBACKI 5929 DUNDEE DR SALISBURY MD 21804 8/15/14 347032 $ 8.96 Y 8/19/14 TAMMY CROSWELL 33415 BOB SMITH RD PARSONSBURG MD 21849 8/15/14 347033 $ 1,128.00 Y 8/19/14 TASC COMPANY CLIENT INVOICES MILWAUKEE WI 53288-0001 8/15/14 347034 $ 802.68 Y 9/17/14 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 8/15/14 347035 $ 1,182.85 Y 8/27/14 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 8/15/14 347036 $ 84.00 Y 8/19/14 TRAVELERS 13607 COLLECTIONS CENTER DR CHICAGO IL 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PHILADELPHIA PA 19101 8/15/14 10284768 $ 23,777.91 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349295 $ 95.96 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349296 $ 119.14 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349297 $ 44.44 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349298 $ 297.55 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349299 $ 28.47 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349300 $ 133.17 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 10349304 $ 68.40 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019403 $ 57.58 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019404 $ 28.05 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019405 $ 146.72 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019406 $ 50.35 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019407 $ 89.04 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019408 $ 54.22 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019409 $ 60.79 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019410 $ 71.44 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019411 $ 302.29 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019412 $ 42.40 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019413 $ 63.75 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019414 $ 23.69 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019416 $ 42.20 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 13019417 $ 47.87 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 14784857 $ 1,472.97 Y 8/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 8/15/14 50229940 $ 2,131,679.00 Y 8/31/14 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801-4940 8/18/14 6768336 $ 19,999.42 Y 8/31/14 SUNTRUST BANK PO BOX 79194 BALTIMORE MD 21279-0194 8/22/14 347128 $ 30.00 Y 9/2/14 ALLEN ASBURY METHODIST CHURCH 26679 COLLINS WHARF ROAD ALLEN MD 21810-2150 8/22/14 347129 $ 120.00 Y 9/2/14 ALLEN ASBURY METHODIST CHURCH PO BOX 123 ALLEN MD 21810-0123 8/22/14 347130 $ 558.64 Y 9/16/14 MILLER CATHY L 26 ROYAL OAK DR BERLIN MD 21811 8/22/14 347131 $ 1,998.23 Y 8/26/14 BAILEY HOLLIS L JR & JEAN T 1054 E SCHUMAKER MANOR DR SALISBURY MD 21804-6065 8/22/14 347132 $ 762.11 Y 8/27/14 CHURCH SHIRLEY J 11320 RIVERTON RD MARDELA SPRINGS MD 21837 8/22/14 347133 $ 131.09 Y 8/28/14 NALEPPA ADRIENNE 4372 STURBRIDGE DR SALISBURY MD 21804 8/22/14 347134 $ 525.98 Y 8/29/14 SMITH HENRY L & MAGGIE PO BOX 1015 SALISBURY MD 21803-1015 8/22/14 347135 $ 199.53 Y 9/3/14 GIBBS RUTH E ETAL AND ELLA J TURNER BALTIMORE MD 21216-1243 8/22/14 347136 $ 69.66 Y 8/26/14 ANTHONY MOWERS 107 CENTENARY DRIVE SALISBURY MD 21804 8/22/14 347137 $ 44.78 Y 8/27/14 AT&T PO BOX 105068 ATLANTA GA 30348 8/22/14 347138 $ 447.96 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/22/14 347139 $ 681.17 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/22/14 347140 $ 1,492.17 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/22/14 347141 $ 3,671.57 Y 9/18/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/22/14 347142 $ 3,860.40 Y 9/2/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 8/22/14 347143 $ 250.00 Y 10/20/14 BROWN BOX THEATRE PROJECT 10647 GRIFFIN ROAD BERLIN MD 21811 8/22/14 347144 $ 3,402.22 Y 8/28/14 CITY OF SALISBURY-POLICE DEPT 699 W SALISBURY PKWY SALISBURY MD 21801 8/22/14 347145 $ 499.80 Y 8/25/14 COMCAST SPOTLIGHT PO BOX 850052968 PHILADELPHIA PA 19178 8/22/14 347146 $ 613.00 Y 8/27/14 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 8/22/14 347147 $ 15,880.00 Y 8/28/14 EMERGENCY POWER SERVICES INC 10829 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VIERTL, D.D.S., P.A. 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SUITE 303 SALISBURY MD 21801 9/25/14 347837 $ 163.03 Y 10/6/14 TENNANT SALES AND SERVICE COMPANY PO BOX 71414 CHICAGO IL 60694-1414 9/25/14 347838 $ 32.48 Y 10/6/14 TERRY JONES 111 MORRIS MILL RD SALISBURY MD 21804 9/25/14 347839 $ 150.00 Y 10/14/14 VANESSA L JONES-WARNER 307 S DIVISION ST FRUITLAND MD 21826 9/25/14 347840 $ 5.25 Y 10/1/14 VERIZON CONFERENCING PO BOX 660794 DALLAS TX 75266-0794 9/25/14 347841 $ 220.32 Y 10/1/14 WENDY M RILEY JUDGES' OFFICE SALISBURY MD 21801 9/25/14 347842 $ 5,000.00 Y 11/7/14 WICOMICO COUNTY FIRE CHIEFS ASSOC PO BOX 2721 SALISBURY MD 21802 9/25/14 347843 $ 6,000.00 Y 11/7/14 WICOMICO COUNTY FIRE CHIEFS ASSOC PO BOX 2721 SALISBURY MD 21802 9/25/14 347844 $ 86,200.00 Y 9/26/14 WICOMICO COUNTY/TOURISM SPECIAL EVENTS ACCOUNT SALISBURY MD 21804 9/25/14 347845 $ 135.00 Y 9/29/14 ANSWERNET INC 2120 WINDSOR DR SALISBURY MD 21801 9/25/14 347846 $ 702.23 Y 9/29/14 ATLANTIC TRACTOR 31415 JOHN DEERE DR SALISBURY MD 21804 9/25/14 347847 $ 5,818.99 Y 9/29/14 CHARLES P JOHNSON & ASSOCIATES INC 1751 ELTON RD SUITE 300 SILVER SPRINGS MD 20903 9/25/14 347848 $ 279.43 Y 9/29/14 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 9/25/14 347849 $ 1,973.60 Y 10/2/14 COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION ANNAPOLIS MD 21404-2191 9/25/14 347850 $ 1,864.00 Y 10/1/14 EDWARDS MARINE & SONS INC 12741 SUNSET AVE OCEAN CITY MD 21842 9/25/14 347851 $ 2,331.72 Y 9/29/14 GEORGE MILES & BUHR 206 W MAIN STREET SALISBURY MD 21801 9/25/14 347852 $ 45,541.64 Y 9/30/14 OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 9/25/14 347853 $ 1,110.05 Y 9/30/14 REIT LUBRICANTS CO INC 15 SYLMAR RD NOTTINGHAM PA 19362 9/25/14 347854 $ 15.00 Y 9/30/14 SHARP WATER CULLIGAN PO BOX 2376 SALISBURY MD 21802-2376 9/25/14 347855 $ 1,356.14 Y 10/1/14 TYCO INTEGRATED SECURITY PO BOX 371967 PITTSBURGH PA 15250-7967 9/25/14 347856 $ 97.20 Y 10/6/14 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 9/25/14 347857 $ 27,968.06 Y 9/29/14 ZONAR SYSTEMS INC 18200 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3006 SOUTHEASTERN PA 19398-3006 10/9/14 348257 $ 125.49 Y 10/15/14 COMCAST OF DELMARVA INC PO BOX 3005 SOUTHEASTERN PA 19398-3006 10/9/14 348258 $ 6,141.00 Y 10/31/14 DELMARVA SOFTBALL UMPIRES ASSO % BILL SAVAGE TREASURER SALISBURY MD 21801 10/9/14 348259 $ 14.50 Y 10/14/14 EASTERN SHORE COFFEE 31404 OLD OCEAN CITY RD SALISBURY MD 21804 10/9/14 348260 $ 2,023.78 Y 10/14/14 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 10/9/14 348261 $ 150.00 Y 10/21/14 FELICIA MITCHELL 5980 CATCHPENNY RD QUANTICO MD 21856 10/9/14 348262 $ 128.01 Y 10/14/14 GE CAPITAL PO BOX 642333 PITTSBURGH PA 15264-2333 10/9/14 348263 $ 2,099.20 Y 10/15/14 IMAGE TREND INC 20855 KENSINGTON BLVD LAKEVILLE MN 55044 10/9/14 348264 $ 1,615.00 Y 10/24/14 OAK RIDGE BAPTIST CHURCH 347 TILGHMAN ROAD SALISBURY MD 21804 10/9/14 348265 $ 84.40 Y 10/15/14 RENEAU COLES LLC C/O SPERRY VAN NESS SALISBURY MD 21801 10/9/14 348266 $ 2,250.00 Y 10/15/14 SALVATION ARMY WSYC 429 NORTH LAKE PARK DR SALISBURY MD 21801 10/9/14 348267 $ 11,420.00 Y 10/14/14 SENTRAL BUILDING SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 10/9/14 348268 $ 258.99 Y 10/14/14 STATE'S ATTY/PC SALISBURY MD 21803 10/9/14 348269 $ 3,340.00 Y 10/15/14 SUNGARD PUBLIC SECTOR ATTN: SALES TAX EXEMPTION LAKE MARY FL 32746 10/9/14 348270 $ 1,115.67 Y 10/15/14 THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 10/9/14 348271 $ 299.85 Y 10/22/14 UHAUL MOVING & STORAGE 1326 NORTH SALISBURY BLVD SALISBURY MD 21801 10/9/14 348272 $ 453.25 Y 10/14/14 UNIFORMS UNLIMITED INC 118 SOUTH BLVD SALISBURY MD 21804-0329 10/9/14 348273 $ 96.21 Y 10/17/14 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 10/9/14 348274 $ 75.00 Y 10/16/14 WATER TESTING LABS PO BOX 4547 SALISBURY MD 21803 10/9/14 348275 $ 22,213.12 Y 10/17/14 WICOMICO COUNTY HEALTH DEPT 108 EAST MAIN ST SALISBURY MD 21801 10/9/14 348276 $ 5,149.30 Y 10/17/14 AFLAC ATTN: REMITTANCE PROCESSING SERVICES COLUMBUS GA 31993 10/9/14 348277 $ 2,775.00 Y 10/15/14 ANDREWS MILLER & ASSOCIATES 401 ACADEMY ST SUITE 1 CAMBRIDGE MD 21613 10/9/14 348278 $ 643.68 Y 10/14/14 BANC TEC, INC. 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DRIVE GAMBRILLS MD 21054 10/9/14 348289 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 10/9/14 348290 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 10/9/14 348291 $ 5,231.00 Y 10/14/14 EVERETT JAMES HARRIS JR & TAMMY H HARRIS & WICOMICO COUNTY HEBRON MD 21830 10/9/14 348292 $ 74.59 Y 10/14/14 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 10/9/14 348293 $ 137.00 Y 10/16/14 GENIENNE ELSEY-WALTER 1004 MONITOR COURT SALISBURY MD 21801 10/9/14 348294 $ 149.46 Y 10/14/14 GREATAMERICA FINANCIAL SVCS PO BOX 660831 DALLAS TX 75266-0831 10/9/14 348295 $ 253.50 Y 10/14/14 JMS COMMERCIAL SERVICES INC PO BOX 1507 SALISBURY MD 21802 10/9/14 348296 $ 250.00 Y 10/14/14 KINHART LANDSCAPING 34585 MT HERMON RD PITTSVILLE MD 21850 10/9/14 348297 $ 500.00 Y 10/15/14 LESLIE DONNELLY PH D PO BOX 1627 SALISBURY MD 21802-1627 10/9/14 348298 $ 96.83 Y 10/15/14 MAIL FINANCE 25881 NETWORK PLACE CHICAGO IL 60673-1258 10/9/14 348299 $ 88.32 Y 10/14/14 MAIL MOVERS PO BOX 2494 SALISBURY MD 21802-2494 10/9/14 348300 $ 6,297.00 Y 10/17/14 MRPA PRINCE GEORGE'S STADIUM BOWIE MD 20716 10/9/14 348301 $ 13,867.12 Y 10/14/14 NEW TRANSITIONS KIMBERLY COOKE LCSWC SALISBURY MD 21804 10/9/14 348302 $ 146.08 Y 10/15/14 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 10/9/14 348303 $ 47.00 Y 10/16/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/9/14 348304 $ 1,425.00 Y 10/17/14 PARAGON CONSULTING SERVICES PO BOX 3726 YORK PA 17402 10/9/14 348305 $ 2,696.00 Y 10/15/14 PARSONSBURG VOL FIRE DEPT ATTN: JOHN TYLER PARSONSBURG MD 21849 10/9/14 348306 $ 316.00 Y 10/14/14 PENINSULA WATER CONDITIONING PO B0X 1857 SALISBURY MD 21802-1857 10/9/14 348307 $ 51.00 Y 10/14/14 PEPSI BOTTLING VENTURES LLC PO BOX 60108 CHARLOTTE NC 28260-0108 10/9/14 348308 $ 582.00 Y 10/20/14 PITNEY BOWES INC 3920 VERO ROAD SUITE A BALTIMORE MD 21227 10/9/14 348309 $ 5,231.00 Y 10/14/14 QUANTICO LIMITED PARTNERSHIP & WICOMICO COUNTY JESSUP MD 20794 10/9/14 348310 $ 310.00 Y 10/15/14 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 10/9/14 348311 $ 128.52 Y 10/10/14 RICHARD FORD C/O LIQUOR LICENSE BOARD SALISBURY MD 21801 10/9/14 348312 $ 1,200.00 Y 10/17/14 RICHARDS AUTOMOTIVE 5132 INDIANTOWN RD VIENNA MD 21869 10/9/14 348313 $ 52.52 Y 10/16/14 SHANNON JUDSON 511 TRUITT ST MILFORD DE 19963 10/9/14 348314 $ 2,651.25 Y 10/16/14 SPROUT CREATIVES 29 BROAD STREET BERLIN MD 21811 10/9/14 348315 $ 1,560.00 Y 10/15/14 TOWN OF OCEAN CITY PRIVATE EVENT COORDINATOR OCEAN CITY MD 21842 10/9/14 348316 $ 881.31 Y 10/20/14 US LIENS LLC PO BOX 352 GAMBRILLS MD 21054 10/9/14 348317 $ 26.96 Y 10/16/14 VERIZON - 660720 PO BOX 660720 DALLAS TX 75266-0720 10/9/14 348318 $ 450.00 Y 10/17/14 WICOMICO COUNTY HEALTH DEPT 108 EAST MAIN ST SALISBURY MD 21801 10/9/14 348319 $ 5,231.00 Y 10/17/14 WILSON ERIC DAVIS & LISA M DAVIS & WICOMICO COUNTY SALISBURY MD 21804 10/9/14 348320 $ 5,231.00 Y 10/17/14 WILSON ERIC DAVIS & LISA M DAVIS & WICOMICO COUNTY SALISBURY MD 21804 10/9/14 348321 $ 5,231.00 Y 10/17/14 WILSON ERIC DAVIS & LISA M DAVIS & WICOMICO COUNTY SALISBURY MD 21804 10/9/14 348322 $ 335.07 Y 10/21/14 XI LI 31867 BONHILL DRIVE SALISBURY MD 21801 10/10/14 160868 $ 3,366,343.25 Y 10/31/14 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 10/10/14 161468 $ 1,512,382.22 Y 10/31/14 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 10/15/14 940310 $ 1,307.17 Y 10/31/14 BANK OF AMERICA PO BOX 550588 TAMPA FL 33655-0588 10/15/14 3342305 $ 34.31 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4080126 $ 159.63 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355674 $ 1,343.18 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355675 $ 28.71 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355676 $ 38.17 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355677 $ 2,608.75 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355678 $ 470.12 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355679 $ 1,166.35 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355680 $ 22.34 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355681 $ 44.27 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355682 $ 22,640.23 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355683 $ 55.67 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355684 $ 865.24 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355685 $ 1,430.52 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355686 $ 141.24 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355687 $ 412.58 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355688 $ 294.49 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355690 $ 142.36 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355691 $ 112.84 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355692 $ 134.84 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 4355693 $ 70.34 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5719305 $ 90.74 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774342 $ 53.70 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774343 $ 634.57 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774344 $ 50.69 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774345 $ 212.83 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774346 $ 116.68 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 5774348 $ 147.73 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 6865846 $ 42.82 Y 10/31/14 DELMARVA 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9840955 $ 115.31 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840957 $ 609.63 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840958 $ 463.11 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840959 $ 47.83 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840960 $ 33.33 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840961 $ 184.15 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840962 $ 33.42 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840963 $ 103.64 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840964 $ 81.15 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840965 $ 70.93 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840966 $ 49.91 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840967 $ 124.60 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 9840968 $ 4,425.63 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768966 $ 45.32 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768967 $ 146.99 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768968 $ 50.44 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768969 $ 58.87 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768970 $ 67.33 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768971 $ 302.67 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768972 $ 41.00 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768973 $ 63.82 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768974 $ 23.69 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768975 $ 50.98 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768976 $ 59.56 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768977 $ 350.61 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768978 $ 175.06 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768979 $ 27.89 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 12768980 $ 51.67 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 13342303 $ 46.14 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 13342304 $ 45.05 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 15719304 $ 31.86 Y 10/31/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 10/15/14 50236277 $ 3,310,176.62 Y 10/31/14 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801-4940 10/15/14 940301015 $ 1,602.63 Y 10/31/14 BANK OF AMERICA PO BOX 550588 TAMPA FL 33655-0588 10/17/14 348323 $ 487.86 Y 10/20/14 AHN JONG CHUN & HAE KYUNG 1532 ANCHORS WAY SALISBURY MD 21801-7448 10/17/14 348324 $ 539.02 Y 10/20/14 AUSTIN JOAN T 4387 SMITH RD SALISBURY MD 21801 10/17/14 348325 $ 542.02 Y 10/21/14 DAVIS GROVER E 4657 ELMER DAVIS LOOP RD PITTSVILLE MD 21850-2071 10/17/14 348326 $ 216.00 Y 10/22/14 DAVIS JODI D 33997 E LINE RD DELMAR MD 21875-2134 10/17/14 348327 $ 394.43 Y 10/21/14 DECROES JON T 625 CLYDE AVE FRUITLAND MD 21826 10/17/14 348328 $ 388.65 Y 10/23/14 DICKERSON SUSAN E & MICHEAL 26299 NORFOLK DR DELMAR MD 21875-2611 10/17/14 348329 $ 279.72 Y 10/21/14 DUTTON DANIEL D 5967 QUANTICO RD QUANTICO MD 21856-2078 10/17/14 348330 $ 1,316.04 Y 11/5/14 KIM YOUNG HO & JAM SOON 8662 ISLAND POINTE DR HEBRON MD 21830-1093 10/17/14 348331 $ 680.98 Y 10/24/14 LANE GIANCARLA 32040 MOUNT HERMON RD SALISBURY MD 21804-1455 10/17/14 348332 $ 1,011.78 Y 10/23/14 PARK DOO S & 1001 SCHUMAKER WOODS RD SALISBURY MD 21804-8710 10/17/14 348333 $ 540.75 Y 10/20/14 PHILLIPS BOB L APPL 7 FRIAR TUCK WAY BERLIN MD 21811-2044 10/17/14 348334 $ 327.93 Y 10/21/14 PHILLIPS JOSEPHINE 27485 EDGEWOOD CIR SALISBURY MD 21801-2058 10/17/14 348335 $ 818.97 Y 10/20/14 POSO ANTHONY R & MARY A & 113 MOORE AVE FRUITLAND MD 21826-1603 10/17/14 348336 $ 46.02 Y 10/22/14 TOWNSEND RUTH H 702 HOWARD ST SALISBURY MD 21801 10/17/14 348337 $ 923.56 Y 10/21/14 WALDMAN BARBARA 1003 MONITOR CT SALISBURY MD 21801 10/17/14 348338 $ 505.96 Y 10/27/14 WEBSTER RYAN C & 602 E PINE ST DELMAR MD 21875-1740 10/17/14 348339 $ 779.34 Y 11/24/14 WHITE MICHAEL L 32855 WILLOMET CT PARSONSBURG MD 21849-2078 10/17/14 348340 $ 699.33 Y 10/20/14 WILLIAMS ALLISA J & DAVID J JR 22841 NANTICOKE RD QUANTICO MD 21856-2044 10/17/14 348341 $ 570.56 Y 10/20/14 ZIEGER KATHRYN R 615 TWIN TREE RD SALISBURY MD 21801 10/17/14 348342 $ 58.53 Y 10/23/14 BYRD MARY LOU P O BOX 596 FRUITLAND MD 21826 10/17/14 348343 $ 531.72 Y 10/21/14 DECROES JON T 625 CLYDE AVE FRUITLAND MD 21826 10/17/14 348344 $ 244.67 Y 11/20/14 HENDERSON MICHAEL 7403 E HOLLAND AVE WILLARDS MD 21874 10/17/14 348345 $ 566.34 Y 10/20/14 KASPER EMIL A & JOANN T 105 EMILY DR SALISBURY MD 21804 10/17/14 348346 $ 434.05 Y 10/20/14 PHILLIPS BOB L APPL 7 FRIAR TUCK WAY BERLIN MD 21811-2044 10/17/14 348347 $ 258.90 Y 10/20/14 POSO ANTHONY R & MARY A & 113 MOORE AVE FRUITLAND MD 21826-1603 10/17/14 348348 $ 525.51 Y 10/27/14 WEBSTER RYAN C & 602 E PINE ST DELMAR MD 21875-1740 10/17/14 348349 $ 357.37 Y 10/24/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348350 $ 21.19 Y 10/30/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348351 $ 35.12 Y 10/29/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348352 $ 102.10 Y 10/29/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348353 $ 1,320.40 Y 10/22/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348354 $ 2,014.60 Y 10/22/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348355 $ 2,444.73 Y 10/22/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348356 $ 130.93 Y 12/30/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348357 $ 1,054.37 Y 11/4/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/17/14 348358 $ 47.60 Y 10/22/14 ALLEN WAYNE BURTON 9234 MILL BRANCH ROAD MARDELA SPRINGS MD 21837 10/17/14 348359 $ 110.16 Y 11/6/14 ANNE W TAYLOR CIRCUIT CT SALISBURY MD 21801 10/17/14 348360 $ 47.04 Y 10/20/14 ANTHONY GUTIERREZ 27775 CRITTENDEN COURT SALISBURY MD 21801 10/17/14 348361 $ 210.00 Y 10/20/14 ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 10/17/14 348362 $ 12,000.00 Y 10/21/14 ATLANTIC MACHINE & REPAIR SHOP PRECISION & GENERAL MACHINING DELMAR DE 19940 10/17/14 348363 $ 355.72 Y 10/23/14 BEARL WALKER 714 EAST RD SALISBURY MD 21801 10/17/14 348364 $ 3,718.30 Y 10/23/14 BEARL WALKER 714 EAST RD SALISBURY MD 21801 10/17/14 348365 $ 2,204.50 Y 10/24/14 BROOK LYN CORP PO BOX 21 BROOKLANDVILLE MD 21022 10/17/14 348366 $ 427.84 Y 10/20/14 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 10/17/14 348367 $ 24.64 Y 11/7/14 CYNTHIA H TYVOLL 302 E PINE ST DELMAR MD 21875 10/17/14 348368 $ 5,231.00 Y 10/20/14 DAVID E & ANGELA DAVIS & WICOMICO COUNTY SALISBURY MD 21804 10/17/14 348369 $ 135.00 Y 12/1/14 DONALD W JUDSON 107 TUXENT'S BRANCH LANE FRUITLAND MD 21826 10/17/14 348370 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 10/17/14 348371 $ 6.72 Y 10/21/14 FREDERICK C HARRIS 5 LIBERTY BELL CT OCEAN PINES MD 21811 10/17/14 348372 $ 1,862.64 Y 10/22/14 GALLS INCORPORATED PO BOX 71628 CHICAGO IL 60694-1628 10/17/14 348373 $ 5,231.00 Y 10/20/14 HERON PONDS DEVELOPMENT CO & WICOMICO COUNTY SALISBURY MD 21802 10/17/14 348374 $ 385.00 Y 10/21/14 INFORMATION TECHNOLOGY & COMMUNIATONS DIVISION PIKESVILLE MD 21282-2625 10/17/14 348375 $ 1,691.18 Y 10/24/14 JAMES R BLAINE 7350 WAYSIDE DR SUNDERLAND MD 20689 10/17/14 348376 $ 87.64 Y 10/22/14 JERI M COOK 7619 PONDVIEW DRIVE HEBRON MD 21830 10/17/14 348377 $ 110.16 Y 10/20/14 LINDSAY N TAYMAN CIRCUIT CT/WICO COUNTY SALISBURY MD 21801 10/17/14 348378 $ 33,228.00 Y 10/20/14 LONG FENCE CO 1910 BETSON COURT ODENTON MD 21113 10/17/14 348379 $ 5,231.00 Y 10/22/14 PAMELA S PRICE & JASON D HATH- WAY & 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CENTER SALISBURY MD 21802 10/23/14 348563 $ 6.00 Y 10/28/14 RICK DWYER POST OFFICE BOX 83 HEBRON MD 21830 10/23/14 348564 $ 342.16 Y 10/28/14 ROSS RITTER 4140 COLBOURNE MILL RD SALISBURY MD 21801 10/23/14 348565 $ 417.34 Y 10/28/14 SALISBURY UNIVERSITY ATTN: ACCOUNTS PAYABLE SALISBURY MD 21802-2195 10/23/14 348566 $ 1,182.83 Y 10/31/14 TELEWIRE INC 1516 S SALISBURY BLVD SALISBURY MD 21801-7155 10/23/14 348567 $ 362.50 Y 10/27/14 UNEMPLOYMENT TAX SERVICE PO BOX 2033 WESTMINSTER MD 21158 10/23/14 348568 $ 10,470.53 Y 10/30/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 10/23/14 348569 $ 3.36 Y 10/29/14 VERIZON CONFERENCING PO BOX 660794 DALLAS TX 75266-0794 10/23/14 348570 $ 1,012.70 Y 10/28/14 XEROX CORPORATION PO BOX 904099 CHARLOTTE NC 28290-4099 10/23/14 348571 $ 100.00 Y 10/27/14 ZEVE REPORTING COMPANY KATHY ZEVE SNOW HILL MD 21863 10/23/14 348572 $ 64.00 Y 10/27/14 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 10/23/14 348573 $ 1,370,107.38 Y 10/28/14 AMERICAN PAVING FABRICS 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10/23/14 348584 $ 44,593.80 Y 10/28/14 OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 10/23/14 348585 $ 8,091.64 Y 10/27/14 OIL REPAIR & INSTALLATION INC 8124 STEVENS RD SALISBURY MD 21804 10/23/14 348586 $ 48.00 Y 10/27/14 PENINSULA OIL & PROPANE 40 SOUTH MARKET ST SEAFORD DE 19973-3900 10/23/14 348587 $ 1,262.00 Y 10/27/14 PETROCHOICE PO BOX 5066 AVOCA PA 18641 10/23/14 348588 $ 2,765.75 Y 10/28/14 REIT LUBRICANTS CO INC 15 SYLMAR RD NOTTINGHAM PA 19362 10/23/14 348589 $ 23.50 Y 10/27/14 SHARP WATER CULLIGAN PO BOX 2376 SALISBURY MD 21802-2376 10/23/14 348590 $ 32,886.10 Y 10/30/14 STATE HIGHWAY ADMINISTRATION OF MD BOX 1636 BALTIMORE MD 21203 10/23/14 348591 $ 221.74 Y 10/28/14 TELOGIS INC PO BOX 844183 LOS ANGELES CA 90084-4183 10/23/14 348592 $ 25,363.28 Y 10/27/14 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 10/23/14 348593 $ 357.00 Y 11/3/14 ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 10/23/14 348594 $ 3,600.00 Y 10/27/14 BALTIMORE WASHINGTON RESTORATION 3194 SHARP RD GLENWOOD MD 21738 10/23/14 348595 $ 3,195.00 Y 10/27/14 CHARLES BROWN GLASS CO PO BOX 1702 SALISBURY MD 21802 10/23/14 348596 $ 3,615.00 Y 10/28/14 CHOICE PROMOTIONS INC 2959 N. 112th Street WAUWATOSA WI 53222 10/23/14 348597 $ 986.46 Y 10/27/14 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 10/23/14 348598 $ 46.00 Y 10/27/14 FIRE PROTECTIVE 11016 GRAYS CORNER RD BERLIN MD 21811 10/23/14 348599 $ 55.00 Y 11/5/14 HANFORD PUBLISHING CO 1525 OREGON PIKE LANCASTER PA 17601-7323 10/23/14 348600 $ 5,858.00 Y 10/27/14 HAPPY FEET DELMARVA 206 WOODCREST AVE SALISBURY MD 21804 10/23/14 348601 $ 2,812.00 Y 10/31/14 INMATE SERVICES INC 220 N 6TH STREET SUITE A WEST MEMPHIS AR 72301 10/23/14 348602 $ 5,231.00 Y 11/4/14 JASOLD PROPERTIES PC & WICOMICO COUNTY MARDELA SPRINGS MD 21837 10/23/14 348603 $ 680.00 Y 10/29/14 JERRY'S MOWING 7144 SIXTY FOOT ROAD PITTSVILLE MD 21850 10/23/14 348604 $ 510.00 Y 11/4/14 JOHN H WILLIAMS ESQUIRE 31550 WINTERPLACE PKWY SALISBURY MD 21804 10/23/14 348605 $ 100.00 Y 10/27/14 LIFE CRISIS CENTER PO BOX 387 SALISBURY MD 21803 10/23/14 348606 $ 383.74 Y 10/31/14 MATTHEW BENDER & CO INC ATTN: RENEWALS UNIT MIAMISBURG OH 45342 10/23/14 348607 $ 319.99 Y 10/30/14 NEOFUNDS BY NEOPOST PO BOX 30193 TAMPA FL 33630-3193 10/23/14 348608 $ 70.00 Y 10/30/14 SHRED-IT 7150 TROY HILL DR SUITE 100 ELKRIDGE MD 21075-5846 10/23/14 348609 $ 50.00 Y 10/29/14 TERMINIX INTERNATIONAL PO BOX 742592 CINCINNATI OH 45274-2592 10/23/14 348610 $ 250.00 Y 11/3/14 XTREME SOFTBALL ATTN: MICHELE YEAGLEY TRAPPE PA 19426 10/23/14 348611 $ 165.00 Y 10/27/14 ZEVE REPORTING COMPANY KATHY ZEVE SNOW HILL MD 21863 10/31/14 160348 $ 603,600.00 Y 10/31/14 M&T ONE M&T PLAZA BUFFALO NY 14203 10/31/14 348612 $ 20.05 Y 11/17/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/31/14 348613 $ 27.07 Y 11/13/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/31/14 348614 $ 68.90 Y 11/12/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/31/14 348615 $ 330.06 Y 12/31/14 ONE TIME VENDOR - TAX OVERPAY REFUND 10/31/14 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INC 31400 WINTERPLACE PARKWAY SALISBURY MD 21804 10/31/14 348627 $ 219.30 Y 11/6/14 LORD BALTIMORE UNIFORMS 3710 EAST BALTIMORE STREET BALTIMORE MD 212224 10/31/14 348628 $ 84.56 Y 11/4/14 MID ATLANTIC MOBILE COMMUNICATIONS LLC 23981 TAYLORS TRAIL MARDELA SPRINGS MD 21837 10/31/14 348629 $ 190.40 Y 11/5/14 REDDY ICE PO BOX 730505 DALLAS TX 75373-0505 10/31/14 348630 $ 1,212.70 Y 11/4/14 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 10/31/14 348631 $ 109.53 Y 11/5/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 10/31/14 348632 $ 3,629.57 Y 11/3/14 ZONAR SYSTEMS INC 18200 CASCADE AVE S SEATTLE WA 98188 10/31/14 348633 $ 1,811.34 Y 11/3/14 CHARLES P JOHNSON & ASSOCIATES INC 1751 ELTON RD SUITE 300 SILVER SPRINGS MD 20903 10/31/14 348634 $ 171.42 Y 11/3/14 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 10/31/14 348635 $ 9,842.12 Y 11/4/14 DAVIS BOWEN & FRIEDEL INC PO BOX 93 SALISBURY MD 21803 10/31/14 348636 $ 147.00 Y 12/1/14 DONALD W JUDSON 107 TUXENT'S BRANCH LANE FRUITLAND MD 21826 10/31/14 348637 $ 250.00 Y 11/3/14 ELLIOTT & FRANTZ INC PO BOX 850050075 PHILADELPHIA PA 19178-0075 10/31/14 348638 $ 9,982.00 Y 11/4/14 ENVIRONMENTAL CONCERN 201 BOUNDARY LANE ST MICHAELS MD 21663 10/31/14 348639 $ 2,135.25 Y 11/10/14 F DOUGLAS JONES SURVEYING PO BOX 2658 SALISBURY MD 21802-2658 10/31/14 348640 $ 220,575.25 Y 11/3/14 GEORGE & LYNCH INC 150 LAFFERTY LANE DOVER DE 19901 10/31/14 348641 $ 2,646.49 Y 11/4/14 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 10/31/14 348642 $ 40,599.94 Y 11/5/14 OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 10/31/14 348643 $ 255.21 Y 11/5/14 REDDY ICE PO BOX 730505 DALLAS TX 75373-0505 10/31/14 348644 $ 3,957.53 Y 11/3/14 SKOOKUM PO BOX 280 HUBBARD OR 97032 10/31/14 348645 $ 172.50 Y 11/4/14 TELTRONIC INC 7051E MUIRKIRK MEADOWS DR BELTSVILLE MD 20705 10/31/14 348646 $ 1,250.00 Y 11/3/14 VALERIE J MANN 700 GRASON LANE FRUITLAND MD 21826 10/31/14 348647 $ 1,652.35 Y 11/3/14 ACTIVE PARENTING PUBLISHERS INC 1220 KENNESTONE CIRCLE 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348658 $ 62.23 Y 11/13/14 GOVERNORS OFFICE ON SERVICE AND VOLUNTEERISM 301 W PRESTON ST BALTIMORE MD 21201 10/31/14 348659 $ 43.09 Y 11/12/14 HENRIETTA PARKER 9010 ATHOL RD MARDELA SPRINGS MD 21837 10/31/14 348660 $ 38.00 Y 11/10/14 JAMES HIRD 802 SEMINOLE BLVE SALISBURY MD 21801 10/31/14 348661 $ 11,548.12 Y 11/4/14 KELLY & ASSOCIATES INS GROUP 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 10/31/14 348662 $ 10,594.59 Y 11/3/14 MAIL MOVERS PO BOX 2494 SALISBURY MD 21802-2494 10/31/14 348663 $ 2,339.90 Y 11/4/14 MEDICAL ARTS PRESS CORPORATION PO BOX 37647 PHILADELPHIA PA 19101-0647 10/31/14 348664 $ 1,275.72 Y 11/3/14 MOTOROLA SOLUTIONS INC 1303 E ALGONQUIN ROAD SCHAUMBURG IL 60196 10/31/14 348665 $ 593.75 Y 11/19/14 OFFICE OF THE PUBLIC DEFENDER 6 ST PAUL PL BALTIMORE MD 21202 10/31/14 348666 $ 104.00 Y 11/3/14 PENINSULA ORTHOPAEDIC ASSOC PO BOX 13253 BELFAST ME 04915-4023 10/31/14 348667 $ 13,800.00 Y 11/3/14 PENINSULA ROOFING 1209 N SALISBURY BLVD SALISBURY MD 21801 10/31/14 348668 $ 934.83 Y 11/3/14 RUBELING AND ASSOCIATES INC 72 LOVETON CIRCLE SPARKS MD 21152 10/31/14 348669 $ 1,622.70 Y 11/6/14 RUDOLPHS OFFICE & COMPUTER SUPPLY INC 5020 CAMPBELL BLVD STE C BALTIMORE MD 21236 10/31/14 348670 $ 56.19 Y 11/4/14 SHANNON JUDSON 511 TRUITT ST MILFORD DE 19963 10/31/14 348671 $ 14,531.83 Y 11/4/14 STATE BOARD OF ELECTIONS STATE OF MARYLAND ANNAPOLIS MD 21401 10/31/14 348672 $ 130,281.08 Y 11/13/14 STATE OF MARYLAND DEPT HEALTH/MENTAL HYGIEN BALTIMORE MD 21201 10/31/14 348673 $ 27.00 Y 11/12/14 TERRELL BIVENS 714 JEFFERSON ST SALISBURY MD 21802 10/31/14 348674 $ 102,077.67 Y 11/13/14 WICO CO ROADS DIVISION PO BOX 1897 SALISBURY MD 21801 10/31/14 348675 $ 9.00 Y 11/6/14 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 10/31/14 348676 $ 80.00 Y 11/3/14 YOUR DOC'S IN CHESAPEAKE MEDICAL SOLUTIONS SALISBURY MD 21801 10/31/14 348677 $ 4,335.00 Y 11/5/14 1315 S DIVISION ST LLC PO BOX 2832 SALISBURY MD 21802 10/31/14 348678 $ 49.28 Y 11/3/14 ANTHONY GUTIERREZ 27775 CRITTENDEN COURT SALISBURY MD 21801 10/31/14 348679 $ 3,500.00 Y 11/3/14 CADELL & ASSOCIATES LLC 29556 BRANT CT # 1 EASTON MD 21601 10/31/14 348680 $ 250.00 Y 11/10/14 CUTTING CREW LAWN CARE INC 4771 STRATFORD CT SALISBURY MD 21804 10/31/14 348681 $ 475.00 Y 11/6/14 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 10/31/14 348682 $ 128.01 Y 11/3/14 GE CAPITAL PO BOX 642333 PITTSBURGH PA 15264-2333 10/31/14 348683 $ 388.55 Y 11/6/14 GLORIA J SMITH SALISBURY MD 21801 10/31/14 348684 $ 30.00 Y 11/7/14 GREATER SALIS COMMITTEE PO BOX 156 SALISBURY MD 21803-0156 10/31/14 348685 $ 250.00 Y 11/6/14 JAMES SCHNEPEL SR 31975 MELSON RD DELMAR MD 21875 10/31/14 348686 $ 383.90 Y 11/21/14 JAMES W MAGILL 6087 TARRY TOWN RD SALISBURY MD 21801 10/31/14 348687 $ 20.05 Y 11/4/14 JAMIE DYKES STATES ATTORNEY OFFICE SALISBURY MD 21801 10/31/14 348688 $ 161.28 Y 11/6/14 JARED MONTEIRO WICOMICO CO STATES ATTORNEYS SALISBURY MD 21803 10/31/14 348689 $ 150.00 Y 11/5/14 KINHART LANDSCAPING 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11/12/14 PRISON MINISTRY UNLIMITED INC 134 TRUITT ST SALISBURY MD 21804 11/7/14 348836 $ 224.51 Y 11/26/14 RED PLANET SUBSTANCE ABUSE TESTING INC 1324 PROSPECT AVE BETHLEHEM PA 18018 11/7/14 348837 $ 155.00 Y 11/12/14 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 11/7/14 348838 $ 2,842.00 Y 11/10/14 ROBERT E & BARBARA R KAMBARN PO BOX 8 ALLEN MD 21810 11/7/14 348839 $ 2,920.30 Y 11/10/14 RUMMEL KLEPPER & KAHL LLP 81 MOSHER STREET BALTIMORE MD 21217 11/7/14 348840 $ 11,420.00 Y 11/12/14 SENTRAL BUILDING SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 11/7/14 348841 $ 150.00 Y 11/12/14 SHERRI ALLEN 30474 PINE KNOLL DRIVE PRINESS ANNE MD 21853 11/7/14 348842 $ 1,224.00 Y 11/13/14 SNAKE BUSTERS 32551 SHAVOX ROAD PARSONSBURG MD 21849 11/7/14 348843 $ 20,449.27 Y 11/12/14 STATE BOARD OF ELECTIONS STATE OF MARYLAND ANNAPOLIS MD 21401 11/7/14 348844 $ 75.00 Y 11/10/14 TAVONNA T HARPER 805 E EAST STREET DELMAR MD 21875 11/7/14 348845 $ 1,000.37 Y 11/24/14 TERRAPIN 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21404-2191 11/13/14 348876 $ 0.00 Y 12/1/14 EDWARDS MARINE & SONS INC 12741 SUNSET AVE OCEAN CITY MD 21842 11/13/14 348877 $ 116.08 Y 11/17/14 ELLIOTT & FRANTZ INC PO BOX 850050075 PHILADELPHIA PA 19178-0075 11/13/14 348878 $ 135.00 Y 11/19/14 IMA DELMARVA CHAPTER SHORE FRAUD CONFERENCE SALISBURY MD 21803-0411 11/13/14 348879 $ 15,378.55 Y 11/18/14 LORD BALTIMORE UNIFORMS 3710 EAST BALTIMORE STREET BALTIMORE MD 212224 11/13/14 348880 $ 40,842.76 Y 11/18/14 OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 11/13/14 348881 $ 374.80 Y 11/17/14 OIL REPAIR & INSTALLATION INC 8124 STEVENS RD SALISBURY MD 21804 11/13/14 348882 $ 48.00 Y 11/18/14 PENINSULA OIL & PROPANE 40 SOUTH MARKET ST SEAFORD DE 19973-3900 11/13/14 348883 $ 2,441.74 Y 11/19/14 STATE HIGHWAY ADMINISTRATION OF MD BOX 1636 BALTIMORE MD 21203 11/13/14 348884 $ 18.00 Y 12/3/14 SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 11/13/14 348885 $ 180.82 Y 11/20/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 11/13/14 348886 $ 1,417.50 Y 11/17/14 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 11/13/14 348887 $ 250.00 Y 11/17/14 ALLEN VOL FIRE DEPT TREASURER ALLEN MD 21810 11/13/14 348888 $ 27,327.79 Y 11/17/14 ARAMARK CORRECTIONAL SERVICES PO BOX 906023 CHARLOTTE NC 28290-6023 11/13/14 348889 $ 250.00 Y 11/24/14 ASBURY UNITED METHODIST CHURCH ATTN: STEVE ADKINS SALISBURY MD 21801 11/13/14 348890 $ 326.49 Y 11/24/14 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 11/13/14 348891 $ 95.14 Y 11/21/14 CHRISTOPHER SHENTON 5528 STOCKTON ROAD STOCKTON MD 21864 11/13/14 348892 $ 375.49 Y 11/20/14 COMPTROLLER OF MARYLAND-SUT PO BOX 17405 BALTIMORE MD 21297-1405 11/13/14 348893 $ 3,302.33 Y 11/20/14 COMPTROLLER OF MARYLAND-SUT PO BOX 17405 BALTIMORE MD 21297-1405 11/13/14 348894 $ 2,612.50 Y 11/20/14 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 11/13/14 348895 $ 250.00 Y 11/24/14 CROSS POINTE CHURCH OF THE NAZARENE SALISBURY MD 21801 11/13/14 348896 $ 250.00 Y 11/20/14 DEAF INDEPENDENT LIVING ASSOCIATION INC 806 SNOW HILL RD SALISBURY MD 21804 11/13/14 348897 $ 250.00 Y 11/20/14 DELMARVA EVANGELISTIC CHURCH ATTN DR CHAMBERLAIN SALISBURY MD 21804 11/13/14 348898 $ 28.62 Y 1/15/15 DISCIPLE PIX 708 S PARK DR SALISBURY MD 21801 11/13/14 348899 $ 250.00 Y 11/24/14 EASTSIDE VFW MEMORIAL POST2996 ATT: LEE DARBY PARSONSBURG MD 21849 11/13/14 348900 $ 641.60 Y 11/17/14 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 11/13/14 348901 $ 250.00 Y 11/17/14 FAITH BAPTIST CHURCH 30505 DAGSBORO RD SALISBURY MD 21804 11/13/14 348902 $ 250.00 Y 11/19/14 FIREMENS MEMORIAL BLDG POST OFFICE BOX 307 SHARPTOWN MD 21861 11/13/14 348903 $ 42.00 Y 11/18/14 LEONARD S JETT 7061 CROMWELL AVE SALISBURY MD 21804 11/13/14 348904 $ 100.00 Y 11/20/14 LINDA WILLEY 317 MCGRATH RD EDEN MD 21822 11/13/14 348905 $ 2,979.87 Y 11/25/14 LOWER SHORE ENTERPRISES PO BOX 1692 SALISBURY MD 21802 11/13/14 348906 $ 240.00 Y 11/24/14 MAUREEN NOLAN 1300 FREDERICK AVE SALISBURY MD 21801 11/13/14 348907 $ 200.00 Y 11/17/14 MU CHI CHAPTER C/O PAMELA ANDERSON SALISBURY MD 21801 11/13/14 348908 $ 250.00 Y 11/17/14 NORTHPOINTE TABERNACLE ATTN: PASTOR RAY SMITH SALISBURY MD 21804 11/13/14 348909 $ 250.00 Y 11/20/14 OAK RIDGE BAPTIST CHURCH 347 TILGHMAN ROAD SALISBURY MD 21804 11/13/14 348910 $ 588.00 Y 11/20/14 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 11/13/14 348911 $ 1,793.85 Y 11/17/14 PITNEY BOWES INC 3920 VERO ROAD SUITE A BALTIMORE MD 21227 11/13/14 348912 $ 250.00 Y 11/26/14 PITTSVILLE VOLUNTEER FIRE DEPARTMENT INC PO BOX 387 PITTSVILLE MD 21850 11/13/14 348913 $ 52,000.00 Y 11/17/14 PKS & COMPANY P A PO BOX 72 SALISBURY MD 21803 11/13/14 348914 $ 349,277.66 Y 11/18/14 RECREATION & PARKS 500 GLEN AVE SALISBURY MD 21801 11/13/14 348915 $ 900.00 Y 1/2/15 SEIDEL BAKER & TILGHMAN PA 110 NORTH DIVISION ST SALISBURY MD 21801 11/13/14 348916 $ 250.00 Y 12/1/14 ST MARYS EPISCOPAL CHURCH PO BOX 76 TYASKIN MD 21865 11/13/14 348917 $ 281.19 Y 12/4/14 STATE DEPT OF ASSESSMENTS & TAXATIONS CREDIT PROGRAM BALTIMORE MD 21201 11/13/14 348918 $ 240.00 Y 12/5/14 SUSAN L BEAVER 1442 E SANDY ACRES DRIVE SALISBURY MD 21804 11/13/14 348919 $ 762.56 Y 12/2/14 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 11/13/14 348920 $ 30,518.00 Y 11/18/14 UNIVERSITY OF MARYLAND OFFICE OF THE BURSAR COLLEGE PARK MD 20742-6811 11/13/14 348921 $ 250.00 Y 11/17/14 WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALISBURY MD 21804 11/13/14 348922 $ 4,000.00 Y 11/21/14 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 11/13/14 348923 $ 1,069.20 Y 11/17/14 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 11/13/14 348924 $ 100,353.16 Y 11/18/14 WICO CO YOUTH & CIVIC CENTER 500 GLEN AVE SALISBURY MD 21804 11/13/14 348925 $ 5,231.00 Y 12/3/14 WILLIAM R TYLER & KIMBERLY N TYLER & WICOMICO COUNTY MARION MD 21838 11/13/14 348926 $ 5,231.00 Y 11/18/14 WILSON ERIC DAVIS & LISA M DAVIS & WICOMICO COUNTY SALISBURY MD 21804 11/13/14 348927 $ 5,231.00 Y 11/18/14 WILSON ERIC DAVIS & LISA M DAVIS & WICOMICO COUNTY SALISBURY MD 21804 11/13/14 348928 $ 52.64 Y 11/20/14 WOODLAND B WILLING 31986 SHAVOX RD SALISBURY MD 21801 11/13/14 348929 $ 250.00 Y 11/17/14 WORD OF LIFE CENTER 1216 JERSEY ROAD SALISBURY MD 21801 11/13/14 348930 $ 2,048.00 Y 11/21/14 BALTIMORE SUN PO BOX 3132 BOSTON MA 02241-3132 11/13/14 348931 $ 2,000.00 Y 11/17/14 BONDLOGISTIX LLC FILE 72887 SAN FRANCISCO CA 94161-2887 11/13/14 348932 $ 1,104.00 Y 11/24/14 BUBBAS PLACE 1118 RESDEN RUN SALISBURY MD 21804 11/13/14 348933 $ 25.00 Y 12/4/14 CAROL SMITH 5713 LONE PINE ROAD RHODESDALE MD 21659 11/13/14 348934 $ 1,329.65 Y 11/24/14 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 11/13/14 348935 $ 50.00 Y 11/25/14 COLLEGIATE RENTALS LLC & N&J PROPERTIES LLC & WICOMICO COUNTY SALISBURY MD 21804 11/13/14 348936 $ 301.69 Y 11/19/14 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 11/13/14 348937 $ 120.00 Y 12/15/14 DELAWARE EQUINE COUNCIL 3822 FOX HUNTERS ROAD HARRINGTON DE 19952 11/13/14 348938 $ 1,336.00 Y 1/20/15 DELMARVA SOFTBALL UMPIRES ASSO % BILL SAVAGE TREASURER SALISBURY MD 21801 11/13/14 348939 $ 25.00 Y 11/17/14 DELORES LEIGH 15 SUNDIAL CIRCLE BERLIN MD 21811 11/13/14 348940 $ 50.00 Y 12/16/14 EVERETT JAMES HARRIS JR & TAMMY H HARRIS & WICOMICO COUNTY HEBRON MD 21830 11/13/14 348941 $ 7,716.00 Y 11/25/14 HEBRON VOL FIRE DEPT PO BOX 300 HEBRON MD 21830 11/13/14 348942 $ 3,117.71 Y 11/21/14 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 02241-6019 11/13/14 348943 $ 725.00 Y 11/20/14 MARYLAND STATE ATHLETIC HALL OF FAME PO BOX 113 LINTHICUM MD 21090 11/13/14 348944 $ 225.66 Y 11/17/14 MCCALL HANDLING COMPANY 8801 WISE AVE SUITE 200 BALTIMORE MD 21222 11/13/14 348945 $ 14.00 Y 12/8/14 MEETINGMAX PLANNING INC 101-1290 HOMER STREET VANCOUVER BC V6B 2Y5 11/13/14 348946 $ 101.08 Y 11/18/14 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 11/13/14 348947 $ 1,000.00 Y 11/20/14 NEOFUNDS BY NEOPOST PO BOX 30193 TAMPA FL 33630-3193 11/13/14 348948 $ 150.00 Y 1/13/15 PENINSULA DRESSAGE 205 DEEP CREEK DRIVE SEAFORD DE 19973 11/13/14 348949 $ 25.00 Y 11/17/14 RON LEIGH 15 SUNDRAL CIRCLE OCEAN PINES MD 21811 11/13/14 348950 $ 256.25 Y 11/18/14 RONNIE KNIGHT 36125 BRITTINGHAM RD DELMAR DE 19940 11/13/14 348951 $ 50.00 Y 11/19/14 RUTH J KINNEY & TITO O JOHNSON & WICOMICO COUNTY MARDELA SPRINGS MD 21837 11/13/14 348952 $ 25.00 Y 11/17/14 SHARON LEE CRAVEN 29 JUNEWAY LANE BERLIN MD 21811 11/13/14 348953 $ 19,126.46 Y 11/17/14 STATE BOARD OF ELECTIONS STATE OF MARYLAND ANNAPOLIS MD 21401 11/13/14 348954 $ 5,231.00 Y 11/18/14 TERRA-FIRMA HOLDINGS LLC & WICOMICO COUNTY PRINCESS ANNE MD 21853 11/13/14 348955 $ 746.56 Y 11/19/14 THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 11/13/14 348956 $ 1,773.75 Y 11/24/14 TIX INC ATTN ACCOUNTS RECEIVABLE LONG BEACH CA 90813 11/13/14 348957 $ 59.98 Y 11/19/14 UNITED PARCEL SERVICE PO BOX 72470244 PHILADELPHIA PA 19170-0001 11/13/14 348958 $ 77,360.91 Y 11/26/14 USSSA EAST INC 8343 SEAMORE ST PASADENA MD 21122 11/13/14 348959 $ 381.00 Y 11/20/14 VERIZON - 660720 PO BOX 660720 DALLAS TX 75266-0720 11/13/14 348960 $ 2,270.63 Y 11/18/14 WALMART PO BOX 530933 DEPT 87 ATLANTA GA 30353-0934 11/13/14 348961 $ 434.00 Y 11/20/14 WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 11/13/14 348962 $ 1,236.00 Y 11/17/14 WILLIAM R HUSSEY 918 GREENMOR AVE SALISBURY MD 21804 11/13/14 348963 $ 1,003.00 Y 11/17/14 WMDT-TV MARQUEE BROADCASTING SALISBURY MD 21803-4009 11/13/14 348964 $ 1,147.50 Y 11/18/14 WRDE N25 W23131 PAUL ROAD PEWAUKEE WI 53072 11/13/14 30169742 $ 3,366,343.25 Y 11/30/14 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 11/15/14 3596949 $ 25.85 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701154 $ 48.48 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701155 $ 51.04 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701156 $ 628.83 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701157 $ 1,145.93 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701158 $ 196.45 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701159 $ 566.63 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701160 $ 107.86 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701161 $ 137.70 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701162 $ 94.98 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701163 $ 102.88 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701164 $ 17,147.28 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701165 $ 28.41 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701166 $ 36.91 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701167 $ 1,956.04 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701168 $ 394.64 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701169 $ 935.45 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701170 $ 26.93 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 6701171 $ 43.13 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7104652 $ 48.96 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7104653 $ 33.39 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7309051 $ 43.25 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7309053 $ 722.81 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7309054 $ 41.64 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995900 $ 491.35 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995901 $ 339.19 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995902 $ 44.81 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995903 $ 33.75 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995904 $ 153.11 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995905 $ 32.86 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995906 $ 103.53 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995907 $ 78.29 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995908 $ 34.54 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995909 $ 69.74 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995910 $ 56.02 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995911 $ 3,794.51 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995913 $ 213.26 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995914 $ 108.02 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995915 $ 127.09 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 7995916 $ 47.47 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 9814082 $ 39.98 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 9814083 $ 32.32 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 9814084 $ 43.99 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 9814085 $ 64.64 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 9814086 $ 44.93 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 10200163 $ 45.05 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 10200460 $ 1,180.69 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 10200461 $ 92.85 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127657 $ 46.32 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127658 $ 40.46 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127659 $ 55.13 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127660 $ 65.62 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127661 $ 303.04 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127662 $ 30.81 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127663 $ 63.91 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127664 $ 27.90 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127665 $ 257.55 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127666 $ 28.02 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127667 $ 58.15 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127668 $ 44.56 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127669 $ 147.25 Y 11/30/14 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 11/15/14 12127670 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12/10/14 STATE HIGHWAY ADMINISTRATION OF MD BOX 1636 BALTIMORE MD 21203 12/5/14 349217 $ 80.00 Y 12/9/14 TYCO INTEGRATED SECURITY PO BOX 371967 PITTSBURGH PA 15250-7967 12/5/14 349218 $ 180.55 Y 12/12/14 VERIZON PO BOX 660720 DALLAS TX 75266-0720 12/5/14 349219 $ 1,149.53 Y 12/8/14 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 12/5/14 349220 $ 12,308.00 Y 12/10/14 WAYNES WELDING 3140 GOLDSBORO ROAD HENDERSON MD 21640 12/5/14 349221 $ 1,087.55 Y 12/9/14 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 12/5/14 349222 $ 1,354.50 Y 12/9/14 F DOUGLAS JONES SURVEYING PO BOX 2658 SALISBURY MD 21802-2658 12/5/14 349223 $ 556.76 Y 12/10/14 GERSHMAN BRICKNER& BRATTON INC 8550 ARLINGTON BLVD STE 304 FAIRFAX VA 22031 12/5/14 349224 $ 980.00 Y 12/11/14 LFG CONTROL SERVICES INC 1208 GOLDENROD CT YARDLEY PA 19067 12/5/14 349225 $ 234.99 Y 12/11/14 SAF-GARD PO BOX 10379 GREENSBORO NC 27404-0379 12/5/14 349226 $ 2,432.10 Y 12/9/14 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 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12/11/14 WICOMICO COUNTY FREE LIBRARY 122 S DIVISION ST SALISBURY MD 21801 12/5/14 349270 $ 256.00 Y 12/9/14 WILLIAM J SMITH JR 914 WINDING WAY SALISBURY MD 21804 12/5/14 349271 $ 338,664.17 Y 12/8/14 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 12/5/14 349272 $ 70.00 Y 12/9/14 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 12/5/14 349273 $ 135.00 Y 12/9/14 CHARLES BROWN GLASS CO PO BOX 1702 SALISBURY MD 21802 12/5/14 349274 $ 33,240.25 Y 12/9/14 DELTA AIRPORT CONSULTANTS PO BOX 758764 BALTIMORE MD 21275-8764 12/5/14 349275 $ 9,930.00 Y 12/10/14 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 12/5/14 349276 $ 74,805.44 Y 12/8/14 GEORGE & LYNCH INC 150 LAFFERTY LANE DOVER DE 19901 12/5/14 349277 $ 257.25 Y 12/8/14 ROMMEL ELECTRIC COMPANY PO BOX P FRUITLAND MD 21826 12/5/14 349278 $ 4,069.53 Y 12/16/14 WICOMICO COUNTY SHERIFFS 401 NAYLOR MILL ROAD SALISBURY MD 21801 12/5/14 349279 $ 127.25 Y 12/5/14 ALEXIS C JONES COUNTY FINANCE SALISBURY MD 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12/9/14 EMPLOYMENT BACKGROUND INVESTIGATIONS INC PO BOX 629 OWINGS MILLS MD 21117 12/5/14 349292 $ 50.57 Y 12/15/14 FEDEX PO BOX 371461 PITTSBURGH PA 15250-7461 12/5/14 349293 $ 84.72 Y 12/9/14 GERALDINE BRUNT 31510 MT HERMON ROAD SALISBURY MD 21804 12/5/14 349294 $ 35.28 Y 12/10/14 JERI M COOK 7619 PONDVIEW DRIVE HEBRON MD 21830 12/5/14 349295 $ 5.26 Y 12/9/14 JUSTIN BYRD WCES SALISBURY MD 21803 12/5/14 349296 $ 63.28 Y 12/8/14 KENNETH TUSTIN C/O WYCC SALISBURY MD 21801 12/5/14 349297 $ 5,231.00 Y 12/11/14 LANCE E & SUSAN B COLLINS & WICOMICO COUNTY SALISBURY MD 21801 12/5/14 349298 $ 110.16 Y 12/19/14 LAUREN COOPER 30023 SEASHORE PARK DR MILLVILLE DE 19967 12/5/14 349299 $ 70.09 Y 1/20/15 MACKEL, ANDREW G SALISBURY MD 21801 12/5/14 349300 $ 1,000.00 Y 12/9/14 MARGARET E MATLACK PHD 132 E MAIN STREET SUITE 101 SALISBURY MD 21801 12/5/14 349301 $ 11.18 Y 12/9/14 PATRICIA A ROBERTSON 7719 WHALEYVILLE RD WHALEYVILLE MD 21872 12/5/14 349302 $ 105.68 Y 12/5/14 RICHARD GARDNER 6461 OXRIDGE 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XEROX CORPORATION PO BOX 904099 CHARLOTTE NC 28290-4099 12/5/14 349314 $ 130.50 Y 12/8/14 ALARM ENGINEERING PO BOX 146 DAGSBORO DE 19939 12/5/14 349315 $ 7,770.00 Y 12/9/14 ANDREWS MILLER & ASSOCIATES 401 ACADEMY ST SUITE 1 CAMBRIDGE MD 21613 12/5/14 349316 $ 100.00 Y 12/9/14 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 12/5/14 349317 $ 6,950.00 Y 12/9/14 BULLER FIXTURE 6828 L STREET OMAHA NE 68117 12/5/14 349318 $ 60.00 Y 12/9/14 CHAMBER OF COMMERCE/SALISBURY PO BOX 510 SALISBURY MD 21803-0510 12/5/14 349319 $ 1,687.08 Y 12/8/14 CHESAPEAKE WASTE IND LLC PO BOX 2695 SALISBURY MD 21802 12/5/14 349320 $ 20.17 Y 12/8/14 CHOPTANK ELEC COOPERATIVE PO BOX 430 DENTON MD 21629 12/5/14 349321 $ 100.00 Y 12/15/14 CITY OF SALISBURY-EMS N2930 STATE ROAD 22 WAUTOMA WI 54982-5267 12/5/14 349322 $ 122.32 Y 12/15/14 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 12/5/14 349323 $ 9,878.21 Y 12/17/14 COMPTROLLER OF MARYLAND AMUSEMENT TAX 301 W PRESTON ST BALTIMORE MD 21201 12/5/14 349324 $ 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DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419301 $ 279.44 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419302 $ 93.53 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419303 $ 41.32 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419304 $ 335.58 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419305 $ 68.08 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419307 $ 148.20 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419308 $ 373.42 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419309 $ 88.36 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419310 $ 32.14 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 4419312 $ 862.55 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 9591292 $ 92.00 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 9591293 $ 22.34 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 9591294 $ 1,727.12 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004537 $ 125.95 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004539 $ 60.21 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004540 $ 560.96 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004541 $ 312.48 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004542 $ 75.67 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004543 $ 109.05 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004544 $ 827.96 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004545 $ 55.22 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004546 $ 203.21 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004547 $ 50.62 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004548 $ 151.88 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004549 $ 28.55 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004550 $ 37.83 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004551 $ 2,026.31 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004552 $ 419.68 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004553 $ 920.94 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004554 $ 28.74 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004555 $ 50.12 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/5/15 12004557 $ 15,894.30 Y 1/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 1/8/15 349684 $ 69.70 Y 1/16/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349685 $ 3,702.19 Y 1/13/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349686 $ 66.71 Y 1/15/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349687 $ 88.50 Y 1/16/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349688 $ 11.63 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349689 $ 11.71 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349690 $ 25.69 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349691 $ 27.32 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349692 $ 38.78 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349693 $ 46.28 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349694 $ 55.57 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349695 $ 68.62 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349696 $ 261.98 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349697 $ 278.19 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349698 $ 279.25 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349699 $ 340.95 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349700 $ 393.20 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349701 $ 453.02 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349702 $ 501.05 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349703 $ 542.01 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349704 $ 564.06 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349705 $ 576.57 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349706 $ 590.67 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349707 $ 596.80 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349708 $ 618.07 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349709 $ 640.18 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349710 $ 813.82 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349711 $ 825.52 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349712 $ 890.41 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349713 $ 902.10 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349714 $ 917.00 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349715 $ 918.59 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349716 $ 940.94 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349717 $ 985.62 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349718 $ 1,073.91 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349719 $ 1,220.73 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349720 $ 1,228.71 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349721 $ 1,282.62 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349722 $ 1,503.74 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349723 $ 1,929.95 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349724 $ 1,951.62 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349725 $ 2,339.33 Y 1/20/15 CORELOGIC R/E TAX SERVICE P O BOX 961250 FORT WORTH TX 76161-9887 1/8/15 349726 $ 301.47 Y 1/12/15 BLOSSOM COURT L L C 35640 WOODYARD RD WILLARDS MD 21874 1/8/15 349727 $ 970.44 Y 1/14/15 CORALLINO DORIS C 301 S LORRAINE AVE EGG HARBOR CITY NJ 08215-3118 1/8/15 349728 $ 540.15 Y 1/14/15 CORALLINO DORIS C 11 MATTHEW PATTEN DR BEDFORD NH 03110 1/8/15 349729 $ 713.94 Y 2/3/15 EDEN LAND COMPANY LLC C/O EDEN ASSETS LLC ORIENT NY 11957 1/8/15 349730 $ 138.54 Y 1/12/15 GNI LLC 312 W MAIN ST SALISBURY MD 21801 1/8/15 349731 $ 81.93 Y 1/13/15 J W SHOCKLEY & SON INC 8314 WHITON RD SNOW HILL MD 21863-3178 1/8/15 349732 $ 70.47 Y 2/19/15 LAMAR FREDA M 106 N BAY ST SNOW HILL MD 21863-1302 1/8/15 349733 $ 145.47 Y 1/13/15 QUANTICO CREEK ESTATES INC PO BOX 572 HEBRON MD 21830-0572 1/8/15 349734 $ 30.57 Y 1/13/15 QUANTICO CREEK ESTATES INC P O BOX 572 HEBRON MD 21830-0572 1/8/15 349735 $ 0.00 Y 3/3/15 RIVER VIEW COMMONS LLC 212 W MAIN ST SALISBURY MD 21801 1/8/15 349736 $ 119.99 Y 1/12/15 SALISBURY NEIGHBORHOOD HOUSING 540 RIVERSIDE DR UNIT 108 SALISBURY MD 21801 1/8/15 349737 $ 42.48 Y 1/14/15 SHOCKLEY REBECCA C TRUSTEE 5383 SNOW HILL RD SNOW HILL MD 21863-3601 1/8/15 349738 $ 24.50 Y 1/12/15 TRINITY BAPTIST CHURCH OF 302 KING STREET FRUITLAND MD 21826 1/8/15 349739 $ 6.38 Y 1/14/15 WASHBURN PROPERTIES LLC 4901 RAVENWOOD RD VIENNA MD 21869-1555 1/8/15 349740 $ 1,851.60 Y 1/9/15 FARMERS BANK OF WILLARDS THE PO BOX 10 WILLARDS MD 21874-2600 1/8/15 349741 $ 1,094.70 Y 1/12/15 MATTIE JOAN EARLE 36130 RICHLAND RD WILLARDS MD 21874 1/8/15 349742 $ 514.24 Y 1/30/15 MITCHELL JANICE A 34572 PITTS AVE PITTSVILLE MD 21850-2037 1/8/15 349743 $ 160.64 Y 1/9/15 NISKEY GLORIA B 807 ELLINGTON ST SALISBURY MD 21801-3011 1/8/15 349744 $ 111.36 Y 1/12/15 NOSS JENNIFER E 125 NINA LN FRUITLAND MD 21826-1901 1/8/15 349745 $ 23.04 Y 1/16/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349746 $ 36.00 Y 2/11/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349747 $ 40.46 Y 2/6/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349748 $ 59.89 Y 1/22/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349749 $ 93.53 Y 3/17/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349750 $ 93.81 Y 1/15/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349751 $ 95.32 Y 1/22/15 ONE TIME VENDOR - TAX OVERPAY REFUND 1/8/15 349752 $ 357.00 Y 1/15/15 ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 1/8/15 349753 $ 28,800.00 Y 1/15/15 ATLANTAS PROFESSIONAL DOOR INC 125 CARNES DRIVE FAYETTEVILLE GA 30214 1/8/15 349754 $ 1,165.30 Y 1/13/15 CITY OF SALISBURY-WATER DEPT 125 N DIVISION ST SALISBURY MD 21801 1/8/15 349755 $ 43,605.00 Y 1/16/15 DIXIE CONSTRUCTION COMPANY 260 HOPEWELL ROAD CHURCHVILLE MD 21028 1/8/15 349756 $ 2,021.39 Y 1/15/15 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 1/8/15 349757 $ 161.40 Y 1/14/15 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 1/8/15 349758 $ 49.99 Y 1/12/15 AFFORDABLE BUSINESS SYSTEM INC 119 FULTON ST SALISBURY MD 21804 1/8/15 349759 $ 187.35 Y 1/12/15 ALARM ENGINEERING PO BOX 146 DAGSBORO DE 19939 1/8/15 349760 $ 588.49 Y 1/28/15 AMPO 1730 RHODE ISLAND AVE SUITE 60 WASHINGTON DC 20036 1/8/15 349761 $ 661.60 Y 1/22/15 BANK OF NEW YORK MELLON WEALTH MANAGEMENT ATTN MIKE TABINSKY/G SANTAMARI NEW YORK NY 10286 1/8/15 349762 $ 349,993.10 Y 1/16/15 BANK OF NEW YORK MELLON WEALTH MANAGEMENT ATTN MIKE TABINSKY/G SANTAMARI NEW YORK NY 10286 1/8/15 349763 $ 2,346.73 Y 2/4/15 BARRY M MEHTA 5551 OAKLAND MILLS RD COLUMBIA MD 21045 1/8/15 349764 $ 1,545.32 Y 1/16/15 BLUEHEDGE GROUP INC 108 CHRISTENSEN LANE SALISBURY MD 21804 1/8/15 349765 $ 288.01 Y 1/12/15 CALVIN ROBERT KRAUSS 20470 CHESAPEAKE DR NANTICOKE MD 21840 1/8/15 349766 $ 52,652.00 Y 1/13/15 CITY OF FRUITLAND PO BOX F FRUITLAND MD 21826 1/8/15 349767 $ 144,133.71 Y 1/13/15 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801-4940 1/8/15 349768 $ 122.32 Y 1/16/15 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 1/8/15 349769 $ 324.00 Y 1/12/15 DAVIS BOWEN & FRIEDEL INC PO BOX 93 SALISBURY MD 21803 1/8/15 349770 $ 500.50 Y 1/14/15 DELMAR UTILITY COMMISSION 100 S PENNSYLVANIA AVE DELMAR MD 21875 1/8/15 349771 $ 0.00 Y 2/5/15 DHMH FID 526002033 BALTIMORE MD 21201-2398 1/8/15 349772 $ 1,193.40 Y 1/12/15 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 1/8/15 349773 $ 24,781.65 Y 1/12/15 G PLUS PROPERTIES LLC PO BOX 4322 SALISBURY MD 21803 1/8/15 349774 $ 253.50 Y 1/9/15 JMS COMMERCIAL SERVICES INC PO BOX 1507 SALISBURY MD 21802 1/8/15 349775 $ 50.00 Y 1/21/15 JOHN LENOX P & Z SALISBURY MD 21801 1/8/15 349776 $ 132.46 Y 4/2/15 JOHN S ELLIS FINANCE DEPT SALISBURY MD 21801 1/8/15 349777 $ 100.00 Y 1/13/15 LINDA WILLEY 317 MCGRATH RD EDEN MD 21822 1/8/15 349778 $ 150.00 Y 2/24/15 M A L A C/O SOMERSET CTY BD OF LIC COM PRINCESS ANNE MD 21853 1/8/15 349779 $ 60.00 Y 1/20/15 MD ASSOC OF PARALEGALS INC 550 M RITCHIE HWY #203 SEVERNA PARK MD 21146 1/8/15 349780 $ 1,000.00 Y 1/20/15 MEETINGMAX PLANNING INC 101-1290 HOMER STREET VANCOUVER BC V6B 2Y5 1/8/15 349781 $ 36.44 Y 1/12/15 RACHEL HARRIS C/O COUNTY LAW DEPT SALISBURY MD 21801 1/8/15 349782 $ 174,638.83 Y 1/13/15 RECREATION & PARKS 500 GLEN AVE SALISBURY MD 21801 1/8/15 349783 $ 113.38 Y 1/26/15 RED PLANET SUBSTANCE ABUSE TESTING INC 1324 PROSPECT AVE BETHLEHEM PA 18018 1/8/15 349784 $ 2,842.00 Y 1/9/15 ROBERT E & BARBARA R KAMBARN PO BOX 8 ALLEN MD 21810 1/8/15 349785 $ 50,697.68 Y 1/13/15 STATE BOARD OF ELECTIONS STATE OF MARYLAND ANNAPOLIS MD 21401 1/8/15 349786 $ 103,560.00 Y 1/14/15 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 301 W PRESTON ST ROOM 808 BALTIMORE MD 21201 1/8/15 349787 $ 36.00 Y 2/6/15 SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 1/8/15 349788 $ 6.00 Y 1/22/15 TERRY JONES 111 MORRIS MILL RD SALISBURY MD 21804 1/8/15 349789 $ 350.00 Y 1/16/15 TRI COUNTY ORGANIZATION PO BOX 1982 SALISBURY MD 21802-1982 1/8/15 349790 $ 47.54 Y 1/20/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 1/8/15 349791 $ 1,312.02 Y 1/13/15 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 1/8/15 349792 $ 5,691.80 Y 1/12/15 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 1/8/15 349793 $ 50,176.58 Y 1/13/15 WICO CO YOUTH & CIVIC CENTER 500 GLEN AVE SALISBURY MD 21804 1/8/15 349794 $ 95,660.75 Y 1/12/15 WICOMICO COUNTY FREE LIBRARY 122 S DIVISION ST SALISBURY MD 21801 1/8/15 349795 $ 256.00 Y 1/12/15 WILLIAM J SMITH JR 914 WINDING WAY SALISBURY MD 21804 1/8/15 349796 $ 338,664.17 Y 1/12/15 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 1/8/15 349797 $ 516.54 Y 1/12/15 XEROX PO BOX 827598 PHILADELPHIA PA 19182-7598 1/8/15 349798 $ 2,400.00 Y 1/20/15 DP ASSOCIATES PO BOX 732484 DALLAS TX 75373-2484 1/8/15 349799 $ 10,448.00 Y 1/14/15 H A DEHART & SONS 311 CROWN POINT RD THOROFARE NJ 08086-9999 1/8/15 349800 $ 40,569.00 Y 1/15/15 HERTRICH FLEET SERVICES ATTN: SUSAN HICKEY MILFORD DE 19963 1/8/15 349801 $ 4,040.00 Y 2/13/15 KERCHER ENGINEERING INC 254 CHAPMAN ROAD SUITE 202 NEWARK DE 19702 1/8/15 349802 $ 4,612.00 Y 1/9/15 MARYLAND STATE RETIREMENT AND PENSION SYSTEMS BALTIMORE MD 21202-1600 1/8/15 349803 $ 48.00 Y 1/14/15 PENINSULA OIL & PROPANE 40 SOUTH MARKET ST SEAFORD DE 19973-3900 1/8/15 349804 $ 147.50 Y 1/14/15 SIGNIUS COMMUNICATIONS 2120 WINDSOR DR SALISBURY MD 21801 1/8/15 349805 $ 178.07 Y 1/21/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 1/8/15 349806 $ 8,598.95 Y 1/15/15 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 1/8/15 349807 $ 141.90 Y 1/15/15 ZONAR SYSTEMS INC 18200 CASCADE AVE S SEATTLE WA 98188 1/8/15 349808 $ 4,795.00 Y 1/15/15 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 1/8/15 349809 $ 980.00 Y 1/14/15 LFG CONTROL SERVICES INC 1208 GOLDENROD CT YARDLEY PA 19067 1/8/15 349810 $ 2,633.68 Y 1/16/15 MR TIRE 909 S SALISBURY BLVD SALISBURY MD 21801 1/8/15 349811 $ 85.74 Y 1/15/15 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 1/8/15 349812 $ 875.00 Y 1/20/15 RED WING SHOE INDUSTRIAL STORE 260A S DUPONT HWY DOVER DE 19901-4733 1/8/15 349813 $ 1,467.79 Y 1/15/15 SAMR INC PO BOX 398 LAKEWOOD NJ 08701 1/8/15 349814 $ 9,326.96 Y 1/14/15 THE DIRT EXPRESS CO PO BOX 186 GLEN BURNIE MD 21060 1/8/15 349815 $ 109.51 Y 1/21/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 1/8/15 349816 $ 64.35 Y 1/12/15 ALARM ENGINEERING PO BOX 146 DAGSBORO DE 19939 1/8/15 349817 $ 1,269.80 Y 1/12/15 ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY NJ 08854 1/8/15 349818 $ 100.00 Y 1/13/15 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 1/8/15 349819 $ 44.15 Y 1/13/15 AT&T PO BOX 105068 ATLANTA GA 30348 1/8/15 349820 $ 256.53 Y 1/9/15 BENNETT CONSTRUCTION INC 515 S CAMDEN AVE FRUITLAND MD 21826 1/8/15 349821 $ 839.92 Y 1/12/15 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 1/8/15 349822 $ 335.18 Y 1/20/15 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 1/8/15 349823 $ 108,313.07 Y 1/13/15 CONMED INC Correct Care Solutions:Receiva NASHVILLE TN 37217 1/8/15 349824 $ 33,631.32 Y 1/13/15 CORRECTIONAL MENTAL HEALTH SVC Correct Care Solutions:Receiva NASHVILLE TN 37217 1/8/15 349825 $ 648.00 Y 1/26/15 DAPHNE HURLEY 12301 CROPPER CREEK LANE OCEAN CITY MD 21842 1/8/15 349826 $ 5,231.00 Y 1/21/15 DAVID J & NANCY J MAYONDAO & WICOMICO COUNTY SALISBURY MD 21801 1/8/15 349827 $ 854.00 Y 1/9/15 DEBRA DICKERSON PO BOX 4516 SALISBURY MD 21803 1/8/15 349828 $ 882.70 Y 1/16/15 DPSCS - EASTERN CORRECTIONAL INSTITUTION 30420 REVELLS NECK ROAD WESTOVER MD 21890 1/8/15 349829 $ 745.00 Y 1/12/15 EMERG SERVICE ASSOCIATES POST OFFICE BOX 513001 PHILADELPHIA PA 19175-3001 1/8/15 349830 $ 401.59 Y 1/12/15 FOGLES ENVIRONMENTAL SERVICES PO BOX 187 BISHOPVILLE MD 21813 1/8/15 349831 $ 207.96 Y 1/12/15 GHA TECHNOLOGIES INC DEPT # 2090 PHOENIX AZ 85038-9661 1/8/15 349832 $ 123.46 Y 1/12/15 GREATAMERICA FINANCIAL SVCS PO BOX 660831 DALLAS TX 75266-0831 1/8/15 349833 $ 507.12 Y 1/12/15 HENRY SCHEIN INC BOX 371952 PITTSBURGH PA 15250-7952 1/8/15 349834 $ 570.00 Y 1/16/15 INMATE SERVICES INC 220 N 6TH STREET SUITE A WEST MEMPHIS AR 72301 1/8/15 349835 $ 5,231.00 Y 1/21/15 JOHN M & BETSY L WISMANS & WICOMICO COUNTY PARSONSBURG MD 21849 1/8/15 349836 $ 75.00 Y 1/15/15 LENA WALLOP 838 S SCHUMAKER DR SALISBURY MD 21804 1/8/15 349837 $ 377.07 Y 1/13/15 MAIL FINANCE 25881 NETWORK PLACE CHICAGO IL 60673-1258 1/8/15 349838 $ 396.89 Y 1/13/15 MEDICAL ARTS PRESS CORPORATION PO BOX 37647 PHILADELPHIA PA 19101-0647 1/8/15 349839 $ 78.85 Y 1/12/15 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 1/8/15 349840 $ 3,801.00 Y 1/9/15 REAL PROPERTY MAINTENANCE 700 EASTERN SHORE DRIVE SALISBURY MD 21804 1/8/15 349841 $ 155.00 Y 1/14/15 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 1/8/15 349842 $ 1,245.00 Y 1/12/15 SENTRAL BUILDING SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 1/8/15 349843 $ 75.00 Y 1/12/15 SHIRLEY MAE DOANE 405 SOMERSET AVE SALISBURY MD 21801 1/8/15 349844 $ 923.45 Y 1/14/15 SIEMENS HEATHCARE DIAGNOSTICS 1717 DEERFIELD ROAD CHICAGO IL 60015-0778 1/8/15 349845 $ 1,339.60 Y 1/12/15 STAPLES BUSINESS ADVANTAGE 39143 TREASURY CENTER CHICAGO IL 60694-9100 1/8/15 349846 $ 15.00 Y 1/23/15 STATE'S ATTY/PC SALISBURY MD 21803 1/8/15 349847 $ 2,388.00 Y 2/2/15 TIX INC ATTN ACCOUNTS RECEIVABLE LONG BEACH CA 90813 1/8/15 349848 $ 144.00 Y 1/13/15 TYCO INTEGRATED SECURITY PO BOX 371967 PITTSBURGH PA 15250-7967 1/8/15 349849 $ 3,229.95 Y 1/9/15 UGI ENERGY SERVICES LLC ONE MERIDIAN BLVD. 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SALISBURY BLVD. 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PITTSVILLE MD 21850 2/2/15 350196 $ 689.44 Y 2/6/15 DENISOF GERALD A 21864 WETIPQUIN RD QUANTICO MD 21856-2115 2/2/15 350197 $ 380.00 Y 2/5/15 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 2/2/15 350198 $ 0.00 Y 7/1/15 ETC CUSTODIAN FBO 2255 SEPTEMBER DRIVE GAMBRILLS MD 21054 2/2/15 350199 $ 506.84 Y 2/5/15 HOPPER LIONEL C & CATHERINE P 630 EAST MAIN ST FRUITLAND MD 21826 2/2/15 350200 $ 1,052.48 Y 2/5/15 LEE SUNG KWON 659 WYE OAK DR FRUITLAND MD 21826-1931 2/2/15 350201 $ 510.00 Y 2/24/15 LION LAW OFFICES 727 BURNING TREE CIRCLE SALISBURY MD 21801-7001 2/2/15 350202 $ 7,716.00 Y 2/11/15 MARDELA SPRINGS VOL FIRE DEPT PO BOX 123 MARDELA SPRINGS MD 21837 2/2/15 350203 $ 150.00 Y 2/12/15 MARGARET E MATLACK PHD 132 E MAIN STREET SUITE 101 SALISBURY MD 21801 2/2/15 350204 $ 390.31 Y 2/5/15 MATTHEW BENDER & CO INC ATTN: RENEWALS UNIT MIAMISBURG OH 45342 2/2/15 350205 $ 619.99 Y 2/6/15 NEOFUNDS BY NEOPOST PO BOX 30193 TAMPA FL 33630-3193 2/2/15 350206 $ 606.40 Y 2/4/15 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 2/2/15 350207 $ 38,900.00 Y 2/9/15 PKS & COMPANY P A PO BOX 72 SALISBURY MD 21803 2/2/15 350208 $ 73.85 Y 2/9/15 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 2/2/15 350209 $ 487.92 Y 2/6/15 STAPLES CREDIT PLAN DEPT 51 - 7812806742 DES MOINES IA 50368-9020 2/2/15 350210 $ 1,068,308.72 Y 2/5/15 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 2/2/15 350211 $ 2,884.52 Y 2/6/15 WICOMICO COUNTY PO BOX 4036 SALISBURY MD 21803 2/2/15 350212 $ 3,877.25 Y 2/5/15 XEROX CORP PO BOX 827598 PHILADELPHIA PA 19182-7598 2/2/15 350213 $ 144.00 Y 2/5/15 YOUR DOC'S IN CHESAPEAKE MEDICAL SOLUTIONS SALISBURY MD 21801 2/5/15 350214 $ 51.81 Y 3/6/15 HENDERSON BILL M 761 WOODS RD PASADENA MD 21122 2/5/15 350215 $ 81.40 Y 3/2/15 SHADE ROBERT W & EMILY E 903 EVERGREEN AVE SALISBURY MD 21801 2/5/15 350216 $ 267.00 Y 3/6/15 ONE TIME VENDOR - TAX OVERPAY REFUND 2/5/15 350217 $ 140.00 Y 2/13/15 ANGEL 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PHILADELPHIA PA 19101 2/27/15 11094772 $ 269.76 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094773 $ 38.39 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094775 $ 29.53 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094776 $ 41.90 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094777 $ 159.36 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094778 $ 60.56 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094779 $ 53.56 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 11094780 $ 167.74 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999287 $ 29.65 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999288 $ 59.38 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999289 $ 1,157.84 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999291 $ 64.68 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999292 $ 32.33 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999294 $ 70.64 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999295 $ 22.34 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999296 $ 687.05 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999298 $ 57.56 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999299 $ 118.64 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999300 $ 62.93 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999301 $ 2,682.57 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999302 $ 507.67 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 13999303 $ 1,208.34 Y 2/28/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 2/27/15 70279133 $ 453,025.00 Y 2/28/15 M&T ONE M&T PLAZA BUFFALO NY 14203 2/27/15 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3/9/15 SYN-TECH SYSTEMS 100 FOUR POINTS WAY TALLAHASSEE FL 32305 3/5/15 350624 $ 70.00 Y 3/10/15 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 3/5/15 350625 $ 3,250.00 Y 3/18/15 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 3/5/15 350626 $ 74,815.10 Y 3/9/15 GEORGE & LYNCH INC 150 LAFFERTY LANE DOVER DE 19901 3/5/15 350627 $ 2,856.37 Y 3/9/15 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 3/5/15 350628 $ 420.00 Y 3/9/15 GEOSCOPE ENVIRONMENTAL PO BOX 3693 SALISBURY MD 21802 3/5/15 350629 $ 827.55 Y 3/10/15 GERSHMAN BRICKNER& BRATTON INC 8550 ARLINGTON BLVD STE 304 FAIRFAX VA 22031 3/5/15 350630 $ 2,637.20 Y 3/10/15 SAMR INC PO BOX 398 LAKEWOOD NJ 08701 3/5/15 350631 $ 938.00 Y 3/11/15 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 3/5/15 350632 $ 35,269.78 Y 3/9/15 STONETECH LLC PO BOX 1420 SALISBURY MD 21802 3/5/15 350633 $ 3,102.24 Y 3/9/15 THE DIRT EXPRESS CO PO BOX 186 GLEN BURNIE MD 21060 3/5/15 350634 $ 109.69 Y 3/12/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 3/5/15 350635 $ 5,800.40 Y 3/9/15 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 3/5/15 350636 $ 4,875.00 Y 3/9/15 ABSOLUTE SECURITY GROUP INC 300 MILL STREET SUITE A SALISBURY MD 21801 3/5/15 350637 $ 600.00 Y 3/10/15 ANGEL SYSTEMS INC PO BOX 304 GREAT MILLS MD 20634 3/5/15 350638 $ 483.36 Y 3/11/15 ANTHONY GUTIERREZ 27775 CRITTENDEN COURT SALISBURY MD 21801 3/5/15 350639 $ 25,766.90 Y 3/11/15 ARAMARK CORRECTIONAL SERVICES PO BOX 906023 CHARLOTTE NC 28290-6023 3/5/15 350640 $ 796.72 Y 3/23/15 BANK OF NEW YORK MELLON WEALTH MANAGEMENT ATTN MIKE TABINSKY/G SANTAMARI NEW YORK NY 10286 3/5/15 350641 $ 400.00 Y 3/11/15 BENNIE SMITH FUNERAL HOME PO BOX 691 DOVER DE 19903 3/5/15 350642 $ 1,411.58 Y 3/13/15 BOLTON PARTNERS INC 100 LIGHT STREET 9TH FLOOR BALTIMORE MD 21201 3/5/15 350643 $ 91,887.00 Y 3/17/15 CHESAPEAKE EMPLOYERS INSURANCE PO BOX 17076 BALTIMORE MD 21297-0421 3/5/15 350644 $ 49,166.67 Y 3/6/15 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY 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5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 9257257 $ 33.94 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 9596979 $ 130.88 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 9596988 $ 119.25 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 9596989 $ 59.32 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860806 $ 1,154.60 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860807 $ 126.37 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860812 $ 767.86 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860813 $ 111.95 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860814 $ 30.24 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860816 $ 30.65 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 5/11/15 10860817 $ 365.77 Y 5/31/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 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Y 5/31/15 PNC BANK NA COMMERCIAL LOAN OPERATIONS PITTSBURG PA 15274-7046 5/13/15 30253734 $ 264,307.96 Y 5/31/15 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801-4940 5/14/15 351694 $ 704.14 Y 5/27/15 BOLDEN WILLIAM 28403 OLD EDEN RD EDEN MD 21822 5/14/15 351695 $ 1,012.98 Y 6/11/15 DOVE POINTE RESIDENTIAL SERVICES I PO BOX 1610 SALISBURY MD 21802 5/14/15 351696 $ 1,211.44 Y 6/11/15 DOVE POINTE RESIDENTIAL SERVICES I PO BOX 1610 SALISBURY MD 21802 5/14/15 351697 $ 1,315.25 Y 5/20/15 LEE VIOLET 717 MARQUIS AVE SALISBURY MD 21801-2182 5/14/15 351698 $ 2,239.93 Y 5/18/15 LEWIS HARLEY B JR 4058 POWELLVILLE RD PITTSVILLE MD 21850 5/14/15 351699 $ 196.06 Y 5/27/15 MAYOR & COMMISSIONERS OF DELMAR 100 S PENNSYLVANIA AVE DELMAR MD 21875 5/14/15 351700 $ 331.42 Y 5/21/15 MCELHINNY PAUL B 302 STATE ST SHARPTOWN MD 21861 5/14/15 351701 $ 226.80 Y 5/28/15 ACCELERATED CARE PLUS LEASING, INC. 4850 JOULE STREET RENO NV 89502 5/14/15 351702 $ 3,189.50 Y 5/22/15 AFFORDABLE BUSINESS SYSTEMS, INC. 119 FULTON ST SALISBURY MD 21804 5/14/15 351703 $ 23.89 Y 6/2/15 ANSWER DELMARVA, INC. PO BOX 1632 SALISBURY MD 21802-1632 5/14/15 351704 $ 1,028.46 Y 6/3/15 APAP FRUIT FLOWERS INC. 701 C EAST NAYLOR MILL RD SALISBURY MD 21801-1715 5/14/15 351705 $ 1,565.43 Y 5/22/15 AUTOMATED COMPONENTS, LLC 7657 LOVY LANE PARSONBURG MD 21849 5/14/15 351706 $ 829.51 Y 5/21/15 BIG EAZY CORPORATION 1312 N SALISBURY BLVD SALISBURY MD 21801 5/14/15 351707 $ 159.83 Y 6/1/15 BUMMER HILL INVESTMENTS LLC 2670 CLARA RD WHITEHAVEN MD 21856-2503 5/14/15 351708 $ 72.23 Y 5/21/15 CHARLES J. JANNACE III, P.C. 1109 WOODLAND ROAD SALISBURY MD 21801 5/14/15 351709 $ 50.09 Y 5/27/15 GIBSON, ROBERT E (III) 2736 N SALISBURY BLVD SALISBURY MD 21801-2143 5/14/15 351710 $ 3.47 N GRIJALBA CRUZ LUIS E 815 S SALISBURY BLVD SALISBURY MD 21801-6207 5/14/15 351711 $ 171.12 Y 5/28/15 MACY'S RETAIL HOLDINGS, INC. 7 W 7TH ST CINCINNATI OH 45202-2424 5/14/15 351712 $ 3,612.94 Y 6/5/15 MARSHALLS OF MA, INC. PO BOX 5369 COCHITUATE MA 01778-6369 5/14/15 351713 $ 609.76 Y 6/10/15 MUZAK LLC 3318 LAKEMONT BLVD FORT MILL SC 29708 5/14/15 351714 $ 5,200.11 Y 5/22/15 PODS ENTERPRISES,INC. 5585 RIO VISTA DR CLEARWATER FL 33760-3114 5/14/15 351715 $ 12.26 Y 5/26/15 PRICE PROPERTIES, INC. 8112 PINTAIL DR PARSONSBURG MD 21849-2600 5/14/15 351716 $ 2,563.17 Y 6/8/15 ROGERS REFRIGERATION CO., INC. 170 E. RIDGEWOOD AVENUE EDGEWOOD NJ 07450 5/14/15 351717 $ 766.18 Y 5/29/15 S. & D. COFFEE, INC. PO BOX 1628 CONCORD NC 28026-1628 5/14/15 351718 $ 101.84 Y 5/22/15 TWISTING STEEL METAL DESIGNS, INC. 29140 WALLER ROAD DELMAR MD 21875 5/14/15 351719 $ 261.85 Y 5/26/15 WICOMICO HEATING AND AIR CONDITIONING, I PO BOX 1883 SALISBURY MD 21802-1883 5/14/15 351720 $ 94.61 Y 6/8/15 CALLISON CARL D 1203 CALEBS WAY SALISBURY MD 21804-9356 5/14/15 351721 $ 6,800.00 Y 5/18/15 ABSOLUTE SECURITY GROUP INC 300 MILL STREET SUITE A SALISBURY MD 21801 5/14/15 351722 $ 1,116.95 Y 5/18/15 AT&T PO BOX 13140 NEWARK NJ 07101-5640 5/14/15 351723 $ 160,553.90 Y 5/19/15 CAREFIRST OF MARYLAND INC PO BOX 791021 BALTIMORE MD 21279 5/14/15 351724 $ 526.18 Y 5/19/15 CHESAPEAKE TOURS & PROMOTIONS INC 1147 S SALSIBURY BLVD SALISBURY MD 21801 5/14/15 351725 $ 4,543.94 Y 5/19/15 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 5/14/15 351726 $ 3,772.55 Y 5/19/15 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 5/14/15 351727 $ 84.00 Y 5/26/15 DEPT PUBLIC SAFETY & CORRECTION SERVICES PIKESVILLE MD 21282-2625 5/14/15 351728 $ 8,014.60 Y 6/4/15 ELLIOTT/KINNAMON CONSTRUCTION 2109 W ZION RD SALISBURY MD 21801 5/14/15 351729 $ 998.05 Y 5/19/15 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 5/14/15 351730 $ 5,736.64 Y 5/20/15 KELLY & ASSOCIATES INS GROUP 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 5/14/15 351731 $ 1,350.00 Y 5/19/15 MARYLAND STATES ATTORNEY ASSOCIATION 3300 NORTH RIDGE RD SUITE 185 ELLICOTT CITY MD 21043-0000 5/14/15 351732 $ 1,140.00 Y 5/18/15 MYOFFICEPRODUCTS PO BOX 306003 NASHVILLE TN 37230-6003 5/14/15 351733 $ 196.00 Y 5/19/15 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 5/14/15 351734 $ 650.00 Y 5/18/15 PAC 14, INC. 1100 CAMDEN AVENUE SALISBURY MD 21801 5/14/15 351735 $ 1,260.00 Y 5/22/15 SIMPLEXGRINNELL LP DEPT CH 10320 PALATINE IL 60055-0320 5/14/15 351736 $ 287.10 Y 5/20/15 STAPLES ADVANTAGE PO BOX 415256 BOSTON MA 02241-5256 5/14/15 351737 $ 1,168,640.04 Y 6/1/15 STATE OF MARYLAND DEPT HEALTH/MENTAL HYGIEN BALTIMORE MD 21201 5/14/15 351738 $ 2,068.65 Y 5/27/15 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 5/14/15 351739 $ 196.43 Y 5/18/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 5/14/15 351740 $ 244.00 Y 5/21/15 ZEVE REPORTING COMPANY KATHY ZEVE SNOW HILL MD 21863 5/14/15 351741 $ 224.27 Y 5/15/15 ANTHONY GUTIERREZ 27775 CRITTENDEN COURT SALISBURY MD 21801 5/14/15 351742 $ 11.76 Y 7/1/15 CHELSEA MASSEY C/O EMERGENCY SERVICES SALISBURY MD 21801 5/14/15 351743 $ 265.50 Y 5/20/15 DEBRA DICKERSON PO BOX 4516 SALISBURY MD 21803 5/14/15 351744 $ 247.68 Y 5/20/15 DUNBAR ARMORED INC PO BOX 64115 BALTIMORE MD 21264-4115 5/14/15 351745 $ 1,797.00 Y 5/19/15 ECONOMY PRINTING CO INC 7837 OCEAN GATEWAY EASTON MD 21601-8675 5/14/15 351746 $ 3,731.66 Y 5/20/15 ELEVEN 21 INC PO BOX 218 HEBRON MD 21830 5/14/15 351747 $ 20.60 Y 5/21/15 FEDEX PO BOX 371461 PITTSBURGH PA 15250-7461 5/14/15 351748 $ 1,989.00 Y 5/18/15 iHEARTMEDIA PO BOX 406050 ATLANTA GA 30384-6050 5/14/15 351749 $ 375.00 Y 5/19/15 L & S LAWN CARE 8898 ATHOL ROAD MARDELA SPRINGS MD 21837 5/14/15 351750 $ 286.88 Y 5/18/15 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 5/14/15 351751 $ 316.00 Y 5/18/15 PENINSULA WATER CONDITIONING PO B0X 1857 SALISBURY MD 21802-1857 5/14/15 351752 $ 1,050.04 Y 5/21/15 PIERSON COMFORT GROUP 28298 BRIDGEVILLE RD FEDERALSBURG MD 21632 5/14/15 351753 $ 31.36 Y 5/15/15 RICK KONRAD C/O WICOMICO CO PURCH SALISBURY MD 21803 5/14/15 351754 $ 1,725.24 Y 5/18/15 SELBY SIGN COMPANY INC PO BOX 127 POCOMOKE CITY MD 21851 5/14/15 351755 $ 750.63 Y 5/19/15 THE CHIPMAN FOUNDATION INC PO BOX 4374 SALISBURY MD 21803 5/14/15 351756 $ 1,692.59 Y 5/20/15 THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 5/14/15 351757 $ 3,270.00 Y 5/19/15 TIGER OAK MEDIA 900 SOUTH 3RD STREET MINNEAPOLIS MN 55415 5/14/15 351758 $ 98.77 Y 5/20/15 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 5/14/15 351759 $ 3,502.85 Y 5/18/15 WBOC/EBOC DIRECT ACCOUNT 1729 NORTH SALISBURY BLVD SALISBURY MD 21801 5/14/15 351760 $ 749.55 Y 5/20/15 WICOMICO COUNTY FREE LIBRARY 122 S DIVISION ST SALISBURY MD 21801 5/14/15 351761 $ 21,455.58 Y 5/27/15 WICOMICO COUNTY HEALTH DEPT 108 EAST MAIN ST SALISBURY MD 21801 5/14/15 351762 $ 388.40 Y 5/19/15 WICOMICO EXTENSION PO BOX 1836 SALISBURY MD 21802 5/14/15 351763 $ 360.00 Y 5/19/15 YOUR DOC'S IN CHESAPEAKE MEDICAL SOLUTIONS SALISBURY MD 21801 5/14/15 351764 $ 740.48 Y 5/18/15 ATLANTIC TRACTOR 31415 JOHN DEERE DR SALISBURY MD 21804 5/14/15 351765 $ 99.00 Y 5/18/15 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 5/14/15 351766 $ 2,819.82 Y 6/4/15 COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION ANNAPOLIS MD 21404-2191 5/14/15 351767 $ 1,685.93 Y 5/19/15 SELBYVILLE FORD TRACTOR INC PO BOX 128 SELBYVILLE DE 19975 5/14/15 351768 $ 161.17 Y 5/18/15 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 5/14/15 351769 $ 101.40 Y 5/18/15 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 5/14/15 351770 $ 59,584.28 Y 5/28/15 WICO CO ROADS DIVISION PO BOX 1897 SALISBURY MD 21801 5/14/15 351771 $ 850.00 Y 5/22/15 A-Z UPHOLSTERY 11608 BACK ST WHALEYVILLE MD 21872 5/14/15 351772 $ 4,417.42 Y 5/18/15 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 5/14/15 351773 $ 88.37 Y 5/19/15 ANDREW ILLUMINATI C/O STATE'S ATTORNEY'S OFFICE SALISBURY MD 21803 5/14/15 351774 $ 2,524.75 Y 5/18/15 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 5/14/15 351775 $ 460.00 Y 5/22/15 HAMMERHEAD RENOVATIONS 23440 TAYLORS TRAIL MARDELA SPRINGS MD 21837 5/14/15 351776 $ 806.08 Y 5/18/15 KAREN LUFFMAN C/O COUNTY FINANCE SALISBURY MD 21803 5/14/15 351777 $ 514.00 Y 5/27/15 MEETINGMAX PLANNING INC 101-1290 HOMER STREET VANCOUVER BC V6B 2Y5 5/14/15 351778 $ 85.86 Y 5/19/15 MROHS GAS INC PO BOX 349 CRISFIELD MD 21817 5/14/15 351779 $ 600.00 Y 5/22/15 PARSONSBURG VOL FIRE DEPT ATTN: JOHN TYLER PARSONSBURG MD 21849 5/14/15 351780 $ 5,898.55 Y 5/18/15 PEPSI BOTTLING VENTURES LLC PO BOX 60108 CHARLOTTE NC 28260-0108 5/14/15 351781 $ 69.24 Y 5/22/15 PETTY CASH C/O JULIE STROCKBINE SALISBURY MD 21801 5/14/15 351782 $ 51,500.00 Y 5/18/15 RAY NORNES INC 11455 NEWPORT BAY DR BERLIN MD 21811 5/14/15 351783 $ 310.00 Y 5/20/15 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 5/14/15 351784 $ 6,674.00 Y 5/29/15 SALISBURY JAYCEES POST OFFICE BOX 404 SALISBURY MD 21803 5/14/15 351785 $ 5,616.30 Y 5/27/15 SHERWIN WILLIAMS 1211 MT HERMON RD SALISBURY MD 21801 5/14/15 351786 $ 78.00 Y 5/22/15 SHORE AUDIO ENGINEERING POST OFFICE BOX 1336 SALISBURY MD 21802 5/14/15 351787 $ 152.29 Y 5/20/15 STATE'S ATTY/PC SALISBURY MD 21803 5/14/15 351788 $ 617.50 Y 5/18/15 SUNBELT RENTALS INC 2341 DEERFIELD DRIVE FORT MILL SC 29715 5/14/15 351789 $ 22,376.08 Y 5/18/15 SYSCO FOOD SERVICE INC PO BOX 477 POCOMOKE MD 21851 5/14/15 351790 $ 282.50 Y 5/29/15 TIX INC ATTN ACCOUNTS RECEIVABLE LONG BEACH CA 90813 5/14/15 351791 $ 8,116.44 Y 5/18/15 US FOOD SERVICE PO BOX 820050 PHILADELPHIA PA 19182-0050 5/14/15 351792 $ 317.00 Y 5/27/15 WATER TESTING LABS PO BOX 4547 SALISBURY MD 21803 5/14/15 351793 $ 517.56 Y 5/20/15 WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 5/14/15 351794 $ 1,487.50 Y 5/18/15 WMDT-TV MARQUEE BROADCASTING SALISBURY MD 21803-4009 5/14/15 351795 $ 4,307.01 Y 5/18/15 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 5/14/15 351796 $ 5,017.89 Y 5/18/15 FAIRBANKS SCALES PO BOX 802796 KANSAS CITY MO 64180-2796 5/14/15 351797 $ 1,216.43 Y 5/20/15 GEOSYNTEC CONSULTANTS 900 BROKEN SOUND PKWY BOCA RATON FL 33487 5/14/15 351798 $ 238.00 Y 5/19/15 HUGH MCLAUGHLIN 9808 CHICKADEE CT MARDELA SPRINGS MD 21837 5/14/15 351799 $ 505.24 Y 5/20/15 J G PARKS & SON INC PO BOX 416 MARDELA SPRINGS MD 21837 5/14/15 351800 $ 5,615.64 Y 5/19/15 REIT LUBRICANTS CO INC 15 SYLMAR RD NOTTINGHAM PA 19362 5/14/15 351801 $ 1,045.20 Y 5/18/15 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 5/14/15 351802 $ 128.00 Y 5/21/15 SHARP WATER 129 COLUMBIA RD SALISBURY MD 21801-3307 5/14/15 351803 $ 175.00 Y 5/22/15 TERMINIX INTERNATIONAL PO BOX 742592 CINCINNATI OH 45274-2592 5/14/15 351804 $ 1,325.95 Y 5/19/15 W H O MANUFACTURING PO BOX 1153 LAMAR CO 81052 5/14/15 351805 $ 816.09 Y 5/19/15 BIMBO FOODS INC PO BOX 642022 PITTSBURGH PA 15264-2022 5/14/15 351806 $ 344.74 Y 5/18/15 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 5/14/15 351807 $ 1,195.57 Y 5/18/15 CITY OF SALISBURY-WATER DEPT 125 N DIVISION ST SALISBURY MD 21801 5/14/15 351808 $ 636.72 Y 5/19/15 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 5/14/15 351809 $ 41.33 Y 5/19/15 COMCAST OF DELMARVA INC PO BOX 3005 SOUTHEASTERN PA 19398-3006 5/14/15 351810 $ 5,047.73 Y 5/26/15 ELECTRICAL AUTOMATION SERVICES INC 3410 MOUNTAIN ROAD PASADENA MD 21122 5/14/15 351811 $ 1,317.94 Y 5/20/15 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 5/14/15 351812 $ 75.00 Y 5/21/15 GREATER SALISBURY COMMITTEE, INC. PO BOX 156 SALISBURY MD 21803 5/14/15 351813 $ 100.00 Y 5/21/15 LINDA WILLEY 317 MCGRATH RD EDEN MD 21822 5/14/15 351814 $ 29.22 Y 5/18/15 MARC L KILMER C/O COUNTY COUNCIL SALISBURY MD 21801 5/14/15 351815 $ 1,140.00 Y 5/18/15 MYOFFICEPRODUCTS PO BOX 306003 NASHVILLE TN 37230-6003 5/14/15 351816 $ 20,206.50 Y 5/18/15 PICTOMETRY INTERNATIONAL CORP 100 TOWN CENTRE DR ROCHESTER NY 14623 5/14/15 351817 $ 1,868.60 Y 5/18/15 PITNEY BOWES INC 3920 VERO ROAD SUITE A BALTIMORE MD 21227 5/14/15 351818 $ 1,895.00 Y 5/20/15 REED SECURITY PO BOX 2579 SALISBURY MD 21802-2579 5/14/15 351819 $ 381.44 Y 5/21/15 ROBINSON'S 1520 S SALISBURY BLVD SALISBURY MD 21801 5/14/15 351820 $ 60.00 Y 5/22/15 SEIDEL BAKER & TILGHMAN PA 110 NORTH DIVISION ST SALISBURY MD 21801 5/14/15 351821 $ 750.00 Y 5/20/15 SOFTBALL TODAY MAGAZINE 5663 BALBOA AVE #372 SAN DIEGO CA 92111 5/14/15 351822 $ 51,828.79 Y 5/19/15 STATE BOARD OF ELECTIONS STATE OF MARYLAND ANNAPOLIS MD 21401 5/14/15 351823 $ 124.47 Y 6/3/15 STEVE ROSER 8620 NORTHUMBERLAND DR DELMAR MD 21875 5/14/15 351824 $ 496.51 Y 5/20/15 THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 5/14/15 351825 $ 37.49 Y 5/18/15 VERIZON - 660720 PO BOX 660720 DALLAS TX 75266-0720 5/14/15 351826 $ 18.06 Y 5/20/15 VERIZON CONFERENCING PO BOX 660794 DALLAS TX 75266-0794 5/14/15 351827 $ 96.43 Y 5/20/15 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 5/14/15 351828 $ 1,653.55 Y 5/19/15 WALMART PO BOX 530933 DEPT 87 ATLANTA GA 30353-0934 5/14/15 40195283 $ 93,898.17 Y 5/31/15 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 5/15/15 594030515 $ 910.49 Y 5/31/15 BANK OF AMERICA PO BOX 550588 TAMPA FL 33655-0588 5/15/15 940305155 $ 1,251.42 Y 5/31/15 BANK OF AMERICA PO BOX 550588 TAMPA FL 33655-0588 5/18/15 7615319 $ 19,999.42 Y 5/31/15 SUNTRUST BANK PO BOX 79194 BALTIMORE MD 21279-0194 5/20/15 200005265 $ 5,470.28 Y 5/31/15 HIRSCH FINANCIAL SERVICES INC 4 NORTH PARK DRIVE STE 500 HUNT VALLEY MD 21030 5/20/15 200310360 $ 2,840.91 Y 5/31/15 WI CO FOP EMP TRUST CONT 10570935310 POL#10570935310 SALISBURY MD 21803 5/20/15 200312398 $ 23,215.58 Y 5/31/15 MASS MUTUAL PO BOX 1583 HARTFORD CT 61441-583 5/21/15 351829 $ 94.77 Y 5/27/15 ONE TIME VENDOR - TAX OVERPAY REFUND 5/21/15 351830 $ 50.40 Y 6/2/15 ONE TIME VENDOR - TAX OVERPAY REFUND 5/21/15 351831 $ 116.91 Y 6/9/15 ONE TIME VENDOR - TAX OVERPAY REFUND 5/21/15 351832 $ 71.96 Y 6/8/15 ONE TIME VENDOR - TAX OVERPAY REFUND 5/21/15 351833 $ 300.21 Y 5/27/15 AMAJIOYI CHILAKA 714 MARQUIS AVE SALISBURY MD 21801-2179 5/21/15 351834 $ 315.35 Y 5/27/15 AMAJIOYI CHILAKA 714 MARQUIS AVE SALISBURY MD 21801-2179 5/21/15 351835 $ 40.01 Y 6/1/15 COMMITTEE OF WICOMICO PRESBYTERIAN 129 BROAD ST SALISBURY MD 21801 5/21/15 351836 $ 124.03 Y 6/1/15 COMMITTEE OF WICOMICO PRESBYTERIAN 129 BROAD ST SALISBURY MD 21801 5/21/15 351837 $ 2,047.45 Y 5/27/15 COBA INC % TD BANK NA ATTN: OREO DEPT GREENVILLE SC 29601 5/21/15 351838 $ 145.89 Y 5/27/15 KELLEY RUTH G 812 MANOA BLVD SALISBURY MD 21801-8912 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PEPSI COLA ATTN KATHY HOUSTON SALISBURY MD 21801 5/21/15 351851 $ 200.00 Y 7/16/15 RINNIER DEVELOPMENT COMPANY 218 E MAIN ST SALISBURY MD 21803 5/21/15 351852 $ 2,340.26 Y 5/27/15 SAMR INC PO BOX 398 LAKEWOOD NJ 08701 5/21/15 351853 $ 2,003.30 Y 5/27/15 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 5/21/15 351854 $ 220.00 Y 6/5/15 STEVEN W FULLER 4814 NORTHAMPTON DR SALISBURY MD 21804 5/21/15 351855 $ 145.80 Y 6/4/15 TBH INC PO BOX J FRUITLAND MD 21826 5/21/15 351856 $ 50.00 Y 6/2/15 THE SALISBURY SCHOOL 6279 HOBBS ROAD SALISBURY MD 21804 5/21/15 351857 $ 151.51 Y 5/27/15 ALTEC INDUSTRIES INC PO BOX 11407 BIRMINGHAM AL 35246-0414 5/21/15 351858 $ 183.20 Y 5/27/15 ATLANTIC TRACTOR 31415 JOHN DEERE DR SALISBURY MD 21804 5/21/15 351859 $ 143.00 Y 5/26/15 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 5/21/15 351860 $ 601.28 Y 5/27/15 EDWARDS MARINE & SONS INC 12741 SUNSET AVE OCEAN CITY MD 21842 5/21/15 351861 $ 15,074.00 Y 5/28/15 MALONE & PHILIPS CONCRETE PO BOX 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342.38 Y 6/9/15 ROMMEL ELECTRIC COMPANY PO BOX P FRUITLAND MD 21826 6/4/15 352104 $ 885.00 Y 6/8/15 TRUE VINE LAWN CARE PO BOX 5272 SALISBURY MD 21802 6/4/15 352105 $ 400.00 Y 6/9/15 BENNIE SMITH FUNERAL HOME PO BOX 691 DOVER DE 19903 6/4/15 352106 $ 104.78 Y 6/15/15 CAITLIN FLOWERS 207 OAK ST STEVENSVILLE MD 21666 6/4/15 352107 $ 5,722.50 Y 6/10/15 CBIZ BENEFITS & INSURANCE SER ATTN: CBIZ MID-ATLANTIC RPS CHICAGO IL 60673-1282 6/4/15 352108 $ 940.02 Y 6/9/15 CHESAPEAKE TOURS & PROMOTIONS INC 1147 S SALSIBURY BLVD SALISBURY MD 21801 6/4/15 352109 $ 100.00 Y 6/9/15 CITY OF SALISBURY-EMS N2930 STATE ROAD 22 WAUTOMA WI 54982-5267 6/4/15 352110 $ 217.26 Y 6/11/15 COMCAST PO BOX 3006 SOUTHEASTERN PA 19398-3006 6/4/15 352111 $ 661.50 Y 6/10/15 DEBRA DICKERSON PO BOX 4516 SALISBURY MD 21803 6/4/15 352112 $ 129.49 Y 6/10/15 DELL MARKETING L P C/O DELL USA L P CHICAGO IL 60680-2816 6/4/15 352113 $ 1,000.00 Y 6/8/15 DELMARVA EXCAVATION AND MOWING LLC 6290 PERDUE ROAD PITTSVILLE MD 21850 6/4/15 352114 $ 1,772.03 Y 6/10/15 HENRY SCHEIN INC BOX 371952 PITTSBURGH PA 15250-7952 6/4/15 352115 $ 240.37 Y 6/15/15 JAMES W MAGILL 6087 TARRY TOWN RD SALISBURY MD 21801 6/4/15 352116 $ 0.00 Y 7/1/15 KENNETH TUSTIN C/O WYCC SALISBURY MD 21801 6/4/15 352117 $ 110.16 Y 6/23/15 LAUREN COOPER 30023 SEASHORE PARK DR MILLVILLE DE 19967 6/4/15 352118 $ 3,996.74 Y 6/9/15 LOWER EASTERN SHORE HERITAGE COUNCIL INC COMMITTEE PRINCESS ANNE MD 21853 6/4/15 352119 $ 862.50 Y 6/8/15 MCINTYRES ELECTRIAL SERVICE 308 E MAIN ST SUITE 201 FRUITLAND MD 21826 6/4/15 352120 $ 293.89 Y 6/8/15 PENINSULA REGIONAL MEDICAL CENTER SALISBURY MD 21802 6/4/15 352121 $ 676.75 Y 6/8/15 PENINSULA ROOFING 1209 N SALISBURY BLVD SALISBURY MD 21801 6/4/15 352122 $ 224.22 Y 6/8/15 RICHARD FORD C/O LIQUOR LICENSE BOARD SALISBURY MD 21801 6/4/15 352123 $ 6.00 Y 6/18/15 RICHARD OUTEN RDS DEPT SALISBURY MD 21801 6/4/15 352124 $ 10,078.03 Y 6/11/15 RUDOLPHS OFFICE & COMPUTER SUPPLY INC 5020 CAMPBELL BLVD STE C BALTIMORE MD 21236 6/4/15 352125 $ 124.22 Y 6/10/15 TELEWIRE INC 1516 S SALISBURY BLVD SALISBURY MD 21801-7155 6/4/15 352126 $ 30,000.00 Y 6/10/15 TYLER TECHNOLOGIES MUNIS PO BOX 203556 DALLAS TX 75320-3556 6/4/15 352127 $ 250.00 Y 7/22/15 UNIVERSITY OF MARYLAND SCHOOL OF PUBLIC POLICY COLLEGE PARK MD 20742 6/4/15 352128 $ 1,206.25 Y 6/15/15 VALERIE M DAWSON 709 S KAYWOOD DR SALISBURY MD 21804-8648 6/4/15 352129 $ 47.54 Y 6/11/15 VERIZON PO BOX 660720 DALLAS TX 75266-0720 6/4/15 352130 $ 1,797.88 Y 6/10/15 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 6/4/15 352131 $ 1,034.59 Y 6/22/15 WICOMICO COUNTY HEALTH DEPT 108 EAST MAIN ST SALISBURY MD 21801 6/4/15 352132 $ 6.00 Y 8/31/15 WILLIAM MISTER 125 N DIVISION ST RM 203 SALISBURY MD 21801 6/4/15 352133 $ 365.05 Y 6/8/15 XEROX PO BOX 827598 PHILADELPHIA PA 19182-7598 6/4/15 352134 $ 1,568.80 Y 7/20/15 ALCOHOL MONITORING SYSTEMS INC 1241 WEST MINERAL AVE LITTLETON CO 80120 6/4/15 352135 $ 109.80 Y 6/22/15 ALLISON FOLTZ 7702 PLACID POND DR HEBRON MD 21830 6/4/15 352136 $ 150.00 Y 6/9/15 BETH JANSEN 26347 WOLFE CREEK DR SALISBURY MD 21801 6/4/15 352137 $ 5,015.00 Y 6/9/15 CARTERS ELECTRIC SERVICE PO BOX 410 PITTSVILLE MD 21850 6/4/15 352138 $ 1,949.93 Y 6/9/15 CHESAPEAKE WASTE IND LLC PO BOX 2695 SALISBURY MD 21802 6/4/15 352139 $ 923.44 Y 6/15/15 COMPTROLLER OF MARYLAND AMUSEMENT TAX 301 W PRESTON ST BALTIMORE MD 21201 6/4/15 352140 $ 7.84 Y 6/16/15 COREY ALLENSWORTH 411 NAYLOR MILL RD SALISBURY MD 21801 6/4/15 352141 $ 876.00 Y 6/10/15 DELMARVA RADIOLOGY 918 EASTERN SHORE DR SALISBURY MD 21804-6410 6/4/15 352142 $ 295.00 Y 7/17/15 DONALD W JUDSON 107 TUXENT'S BRANCH LANE FRUITLAND MD 21826 6/4/15 352143 $ 2,560.00 Y 6/17/15 GOODWILL INDUSTRIES OF THE CHESAPEAKE 700 S SALISBURY BLVD SALISBURY MD 21801 6/4/15 352144 $ 575.00 Y 6/11/15 HUDSON HEALTH SERVICES INC 1506 HARTING DR SALISBURY MD 21802-1096 6/4/15 352145 $ 500.00 Y 6/15/15 JAMES SCHNEPEL SR 31975 MELSON RD DELMAR MD 21875 6/4/15 352146 $ 31.36 Y 6/12/15 JERI M COOK 7619 PONDVIEW DRIVE HEBRON MD 21830 6/4/15 352147 $ 450.00 Y 6/10/15 JESSICA HUBBARD 7471 E LONGFIELD DR HEBRON MD 21830 6/4/15 352148 $ 171.00 Y 6/10/15 KESHAWN TAYLOR 7556 BRENT AVE SALISBURY MD 21801 6/4/15 352149 $ 106.26 Y 6/23/15 LAUREN COOPER 30023 SEASHORE PARK DR MILLVILLE DE 19967 6/4/15 352150 $ 64.96 Y 6/11/15 LINDSAY N TAYMAN CIRCUIT CT/WICO COUNTY SALISBURY MD 21801 6/4/15 352151 $ 96.83 Y 6/9/15 MAIL FINANCE 25881 NETWORK PLACE CHICAGO IL 60673-1258 6/4/15 352152 $ 34.80 Y 7/7/15 MONICA DIETZ 411 NAYLOR MILL ROAD SALISBURY MD 21804 6/4/15 352153 $ 3,831.68 Y 6/12/15 PASSONS SPORTS PO BOX 49 JENKINTOWN PA 19046 6/4/15 352154 $ 7,340.00 Y 6/10/15 PATEY FARMS INC EXCAVATOR SVC 5485 BAKER RD WILLARDS MD 21874 6/4/15 352155 $ 316.00 Y 6/9/15 PENINSULA WATER CONDITIONING PO B0X 1857 SALISBURY MD 21802-1857 6/4/15 352156 $ 66.00 Y 6/10/15 RED PLANET SUBSTANCE ABUSE TESTING INC 1324 PROSPECT AVE BETHLEHEM PA 18018 6/4/15 352157 $ 155.00 Y 6/10/15 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 6/4/15 352158 $ 1,810.00 Y 6/10/15 SPROUT CREATIVES 29 BROAD STREET BERLIN MD 21811 6/4/15 352159 $ 1,131.02 Y 7/1/15 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 6/4/15 352160 $ 171.00 Y 6/24/15 TIFFANY SCOTT 122 CAROLYN AVE SALISBURY MD 21804 6/4/15 352161 $ 1,000.00 Y 6/10/15 TRI COUNTY COUNCIL LES OF MD 31901 TRI-COUNTY WAY SUITE 203 SALISBURY MD 21804 6/4/15 352162 $ 18.99 Y 6/10/15 UNITED PARCEL SERVICE PO BOX 72470244 PHILADELPHIA PA 19170-0001 6/4/15 352163 $ 400.00 Y 6/8/15 WICOMICO COUNTY E A C PO BOX 1836 SALISBURY MD 21802 6/4/15 352164 $ 239.47 Y 6/10/15 WICOMICO COUNTY SHERIFF OFFICE 401 NAYLOR MILL ROAD SALISBURY MD 21801 6/4/15 352165 $ 21,874.00 Y 6/11/15 WICOMICO DEPT CORRECTIONS 411 NAYLOR MILL RD SALISBURY MD 21801 6/8/15 2017274 $ 77.93 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 2017275 $ 219.32 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 2017277 $ 384.23 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 2017278 $ 45.26 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 2017279 $ 217.77 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 2017280 $ 147.84 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 3849995 $ 241.92 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 4251816 $ 95.89 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 6727349 $ 76.49 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 6727357 $ 326.01 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 6727362 $ 670.34 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 10306716 $ 74.44 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 10306719 $ 400.43 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 14523078 $ 57.69 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 14523079 $ 33.80 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 14523080 $ 112.68 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/8/15 14523086 $ 311.94 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/10/15 299244 $ 68,062.30 Y 6/30/15 COMPTROLLER OF THE TREASURY 110 CARROL ST ANNAPOLIS MD 21411 6/12/15 352166 $ 39.84 N GAMESTOP, INC. MARVIN F POER AND COMPANY ATLANTA GA 30355-0427 6/12/15 352167 $ 8.38 Y 6/17/15 SALISBURY GOURMET SERVICES, INC. 300 S SALISBURY BLVD SALISBURY MD 21801 6/12/15 352168 $ 297.32 Y 6/19/15 CAFE MILANO OF SALISBURY, INC. UNIT 9 SALISBURY MD 21801 6/12/15 352169 $ 64.50 Y 6/15/15 GLADDEN, BRIAN 501 CROSS ST SALISBURY MD 21804 6/12/15 352170 $ 119.23 Y 6/15/15 GLADDEN, BRIAN 501 CROSS ST SALISBURY MD 21804 6/12/15 352171 $ 34.19 Y 6/15/15 MARSHALL HOTELS & RESORTS, INC. 1315 SOUTH DIVISION ST SALISBURY MD 21804 6/12/15 352172 $ 64.49 Y 7/7/15 T-N-T HEATING & COOLING, LLC PO BOX 237 PARSONSBURG MD 21849-0237 6/12/15 352173 $ 695.11 Y 6/15/15 ATLANTIC TRACTOR 31415 JOHN DEERE DR SALISBURY MD 21804 6/12/15 352174 $ 23.00 Y 6/15/15 CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 6/12/15 352175 $ 3,221.95 Y 7/2/15 COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION ANNAPOLIS MD 21404-2191 6/12/15 352176 $ 1,290.00 Y 6/22/15 DALE PUSEY 27031 PEMBERTON DRIVE SALISBURY MD 21801 6/12/15 352177 $ 12,000.00 Y 6/25/15 KERCHER ENGINEERING INC 254 CHAPMAN ROAD SUITE 202 NEWARK DE 19702 6/12/15 352178 $ 15,864.50 Y 6/16/15 MALONE & PHILIPS CONCRETE PO BOX 2341 SALISBURY MD 21802 6/12/15 352179 $ 750.00 Y 6/25/15 MORGAN BENNETT III 6838 HUNTING CREEK RD HURLOCK MD 21643 6/12/15 352180 $ 482.63 Y 6/15/15 PETROCHOICE PO BOX 5066 AVOCA PA 18641 6/12/15 352181 $ 15,457.90 Y 7/3/15 PETROLEUM MARKETING GROUP INC 2359 RESEARCH COURT WOODBRIDGE VA 22192 6/12/15 352182 $ 517.14 Y 6/15/15 VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 6/12/15 352183 $ 148.20 Y 6/16/15 WICO CO DEPT SOLID WASTE 6948 BRICK KILN RD SALISBURY MD 21801 6/12/15 352184 $ 8,920.01 Y 6/16/15 ALBAN TRACTOR CO INC PO BOX 64251 BALTIMORE MD 21264 6/12/15 352185 $ 200.00 Y 6/30/15 DENNY SHARP 4505 PUBLIC LANDING WHARF RD SNOW HILL MD 21863 6/12/15 352186 $ 280.80 Y 6/17/15 DPSCS - EASTERN CORRECTIONAL INSTITUTION 30420 REVELLS NECK ROAD WESTOVER MD 21890 6/12/15 352187 $ 110.00 Y 6/16/15 FRANK J WARD III 1947 ORCHARD DR POCOMOKE MD 21851 6/12/15 352188 $ 27.12 Y 6/15/15 J G PARKS & SON INC PO BOX 416 MARDELA SPRINGS MD 21837 6/12/15 352189 $ 30.00 Y 6/19/15 JOHN LIVINGSTON 400 E. PINE ST DELMAR MD 21875 6/12/15 352190 $ 103.00 Y 6/16/15 JONES & FRANK 1330 ST MARYS ST RALEIGH NC 27605 6/12/15 352191 $ 264.25 Y 6/16/15 MR NATURAL INC PO BOX 490 OCEAN VIEW DE 19970 6/12/15 352192 $ 50.00 Y 6/15/15 PINEHEIGHTS COMMERCIAL KITCHEN SERVICES 2900 W. PATAPSCO AVE. BALTIMORE MD 21230 6/12/15 352193 $ 1,514.20 Y 6/15/15 SCHAFER CONTRACTING 10449 FAWN ROAD GREENWOOD DE 19950 6/12/15 352194 $ 100.00 Y 6/25/15 THE DAILY TIMES/CIRCULATION PO BOX 1937 SALISBURY MD 21802-1937 6/12/15 352195 $ 1,027.62 Y 6/22/15 W H O MANUFACTURING PO BOX 1153 LAMAR CO 81052 6/12/15 352196 $ 50.00 Y 6/23/15 WILLIAM P. HEARNE PO BOX 1975 SALISBURY MD 21802 6/12/15 352197 $ 525.00 Y 6/15/15 A+ LAWN & LANDSCAPING, INC. 30673 HEATHER GLEN DR SALISBURY MD 21804-1959 6/12/15 352198 $ 107.36 Y 6/15/15 ANTHONY GUTIERREZ 27775 CRITTENDEN COURT SALISBURY MD 21801 6/12/15 352199 $ 272.47 Y 6/16/15 BENNETT CONSTRUCTION INC 515 S CAMDEN AVE FRUITLAND MD 21826 6/12/15 352200 $ 1,182.76 Y 6/16/15 BLUEHEDGE GROUP INC 108 CHRISTENSEN LANE SALISBURY MD 21804 6/12/15 352201 $ 223.74 Y 6/15/15 CARTERS ELECTRIC SERVICE PO BOX 410 PITTSVILLE MD 21850 6/12/15 352202 $ 1,670.00 Y 6/18/15 CHARLES BROWN GLASS CO PO BOX 1702 SALISBURY MD 21802 6/12/15 352203 $ 16.80 Y 7/1/15 CHELSEA MASSEY C/O EMERGENCY SERVICES SALISBURY MD 21801 6/12/15 352204 $ 3,589.79 Y 6/17/15 CHESAPEAKE UTILITIES CORP PO BOX 826531 PHILADELPHIA PA 19182-6531 6/12/15 352205 $ 3.58 Y 6/16/15 COREY ALLENSWORTH 411 NAYLOR MILL RD SALISBURY MD 21801 6/12/15 352206 $ 84.00 Y 6/17/15 DEPT PUBLIC SAFETY & CORRECTION SERVICES PIKESVILLE MD 21282-2625 6/12/15 352207 $ 1,087.78 Y 6/17/15 EXPRESS SERVICES INC PO BOX 535434 ATLANTA GA 30353-5434 6/12/15 352208 $ 54.38 Y 6/18/15 FEDEX PO BOX 371461 PITTSBURGH PA 15250-7461 6/12/15 352209 $ 1,009.00 Y 6/19/15 INMATE SERVICES INC 220 N 6TH STREET SUITE A WEST MEMPHIS AR 72301 6/12/15 352210 $ 8.53 Y 6/25/15 JAMES CORRON WICO COUNTY EMERGENCY SERVICE SALISBURY MD 21801 6/12/15 352211 $ 192.29 Y 6/15/15 JERI M COOK 7619 PONDVIEW DRIVE HEBRON MD 21830 6/12/15 352212 $ 253.50 Y 6/15/15 JMS COMMERCIAL SERVICES INC PO BOX 1507 SALISBURY MD 21802 6/12/15 352213 $ 750.00 Y 6/15/15 L & S LAWN CARE 8898 ATHOL ROAD MARDELA SPRINGS MD 21837 6/12/15 352214 $ 47.00 Y 6/15/15 LOCAL GOVERNMENT INS TRUST 7225 PARKWAY DR HANOVER MD 21076 6/12/15 352215 $ 1,120.00 Y 6/15/15 LONG BADGER & SHELLER LLP 124 E MAIN STREET SALISBURY MD 21801 6/12/15 352216 $ 1,309.57 Y 6/18/15 LOWER SHORE ENTERPRISES PO BOX 1692 SALISBURY MD 21802 6/12/15 352217 $ 637.00 Y 6/23/15 OFFICE OF THE ATTORNEY GENERAL 200 SAINT PAUL PL BALTIMORE MD 21202-1909 6/12/15 352218 $ 75.00 Y 6/19/15 PENINSULA ADDICTION SERVICES 104 W MARKET ST SALISBURY MD 21801-4933 6/12/15 352219 $ 1,409.70 Y 6/15/15 PHYSIO CONTROL CORP 11811 WILLOWS ROAD NE REDMOND WA 98073-9706 6/12/15 352220 $ 1,746.89 Y 6/15/15 PITNEY BOWES INC 3920 VERO ROAD SUITE A BALTIMORE MD 21227 6/12/15 352221 $ 108.83 Y 7/23/15 POTOMAC COFFEE, LLC 1101 MARKET ST PHILADELPHIA PA 19107 6/12/15 352222 $ 73.25 Y 6/16/15 REPUBLIC SERVICES #425 PO BOX 9001099 LOUISVILLE KY 40290-1099 6/12/15 352223 $ 585.00 Y 6/16/15 RICHARD MCGEE JR 4193 OAKLAND SCHOOL RD SALISBURY MD 21804 6/12/15 352224 $ 13,871.95 Y 6/15/15 RUBELING AND ASSOCIATES INC 72 LOVETON CIRCLE SPARKS MD 21152 6/12/15 352225 $ 11,420.00 Y 6/16/15 SENTRAL BUILDING SERVICES LLC ONE RESEARCH CT SUITE 450 ROCKVILLE MD 20850 6/12/15 352226 $ 210.00 Y 6/19/15 SHADES OF GREEN 6990 CHERRY WALK RD HEBRON MD 21830 6/12/15 352227 $ 5.49 Y 6/19/15 SHANE MORGAN C/O EMERGENCY SERVICES SALISBURY MD 21801 6/12/15 352228 $ 1,215.70 Y 6/18/15 STATE DEPT OF ASSESSMENTS & TAXATIONS CREDIT PROGRAM BALTIMORE MD 21201 6/12/15 352229 $ 90.00 Y 7/1/15 STATE'S ATTY/PC SALISBURY MD 21803 6/12/15 352230 $ 927.41 Y 6/18/15 TERRAPIN CERTIFICATES LLC 20 E TIMONIUM RD SUITE 101 TIMONIUM MD 21093 6/12/15 352231 $ 614.08 Y 6/17/15 THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 6/12/15 352232 $ 10,000.00 Y 6/17/15 UNITED STATES POSTAL SERVICE 1869725 CMR-SPO C PHILADELPHIA PA 19170-0255 6/12/15 352233 $ 220.00 Y 6/17/15 US POSTAL SERVICE PO BOX 2000 SALISBURY MD 21802-2000 6/12/15 352234 $ 4,581.18 Y 6/16/15 WICOMICO NURSING HOME ATTN MARY SCHWARTZ SALISBURY MD 21802-2378 6/12/15 352235 $ 540.83 Y 6/16/15 XEROX CORP PO BOX 827598 PHILADELPHIA PA 19182-7598 6/12/15 352236 $ 400.86 Y 6/16/15 XEROX CORPORATION PO BOX 904099 CHARLOTTE NC 28290-4099 6/12/15 352237 $ 4,207.65 Y 6/15/15 ATLANTIC EMERGENCY SOLUTIONS 12351 RANDOLPH RIDGE LANE MANASSAS VA 20109 6/12/15 352238 $ 500.00 Y 6/18/15 CHARLES BROWN GLASS CO PO BOX 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21801 6/30/15 352586 $ 1,542,915.94 Y 7/7/15 WICO CO BOARD OF EDUCATION 101 LONG AVENUE SALISBURY MD 21802-1538 6/30/15 480497 $ 536,130.73 Y 6/30/15 M&T ONE M&T PLAZA BUFFALO NY 14203 6/30/15 483765 $ 97,280.74 Y 6/30/15 M&T ONE M&T PLAZA BUFFALO NY 14203 6/30/15 484878 $ 2,603.28 Y 6/30/15 SUNTRUST BANK PO BOX 79194 BALTIMORE MD 21279-0194 6/30/15 1384644 $ 19.79 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1384646 $ 867.89 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532856 $ 124.52 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532857 $ 340.66 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532858 $ 64.33 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532859 $ 67.94 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532860 $ 129.42 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532863 $ 33.58 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532864 $ 2,152.86 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532865 $ 6,608.44 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532866 $ 10,519.10 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1532869 $ 73.15 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700409 $ 123.63 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700410 $ 531.39 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700411 $ 327.93 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700412 $ 129.89 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700413 $ 129.86 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700414 $ 81.38 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700415 $ 123.94 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700416 $ 53.14 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700417 $ 3,912.79 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700419 $ 711.55 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700420 $ 107.36 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700421 $ 30.26 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700422 $ 127.70 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700423 $ 30.66 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 1700425 $ 101.92 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2148928 $ 28.99 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424492 $ 28.67 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424495 $ 1,042.36 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424497 $ 2,085.68 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424498 $ 430.77 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424499 $ 19,707.50 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424502 $ 54.66 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424503 $ 59.88 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424504 $ 719.02 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424505 $ 1,116.36 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424506 $ 153.13 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424507 $ 289.77 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 2424508 $ 258.01 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260225 $ 71.14 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260226 $ 306.80 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260227 $ 33.58 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260228 $ 64.72 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260229 $ 27.63 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260231 $ 152.86 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260232 $ 490.71 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260233 $ 44.64 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260234 $ 60.31 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260235 $ 50.45 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260236 $ 46.54 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260237 $ 41.21 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260238 $ 44.68 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260239 $ 149.91 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260240 $ 93.95 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260241 $ 51.37 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3260242 $ 74.83 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510515 $ 3,766.40 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510516 $ 255.50 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510517 $ 692.31 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510518 $ 102.36 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510519 $ 1,136.84 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3510521 $ 215.17 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3607171 $ 1,883.55 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 3607174 $ 38.24 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5498233 $ 529.12 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5498235 $ 48.52 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543966 $ 59.20 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543968 $ 33.42 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543969 $ 27.65 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543980 $ 1,100.34 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543981 $ 100.56 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 5543982 $ 49.38 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477655 $ 41.73 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477656 $ 36.09 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477657 $ 114.59 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477658 $ 111.08 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477659 $ 28.56 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477660 $ 37.34 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477661 $ 87.17 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 6477666 $ 65.28 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 7227472 $ 405.39 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 8385551 $ 65.54 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 8385552 $ 32.78 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 10502271 $ 44.87 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 10502272 $ 34.95 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 10502273 $ 51.98 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 10502275 $ 538.71 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 10502277 $ 203.49 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 14800989 $ 916.92 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 14800992 $ 1,078.70 Y 6/30/15 DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 6/30/15 940307150 $ 2,498.95 Y 7/31/15 BANK OF AMERICA PO BOX 550588 TAMPA FL 33655-0588