Grp Name Item Description Purchase Date Vendor Name Amount Post Date MOSQUITO CONTROL AMAZON MKTPLACE PMTS - Purchase 7/1/2015 AMAZON MKTPLACE PMTS $32.99 7/1/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 3773843 6/30/2015 AMAZON MKTPLACE PMTS $47.48 7/1/2015 ROADS ATD 110 - Purchase 6/30/2015 ATD 110 $82.29 7/1/2015 ROADS ATD 110 - Purchase 6/30/2015 ATD 110 $82.29 7/1/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1268 - Drinks, plates etc for office 6/30/2015 FOOD LION #1268 $91.05 7/1/2015 CIRCUIT COURT GALLS - Purchase 7/1/2015 GALLS $129.23 7/1/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 6/30/2015 GAN NEWS JOURNAL-CCC $560.09 7/1/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 6/29/2015 HARBOR FREIGHT TOOLS 448 $25.97 7/1/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - JANITORAL SUPPLIES 6/30/2015 HOLT PAPER & CHEMICAL CO. $677.20 7/1/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 630308 6/30/2015 HOLT PAPER & CHEMICAL CO. $126.86 7/1/2015 AIRPORT MRS AIRFIELD LIGHTS & SU - Purchase 6/30/2015 MRS AIRFIELD LIGHTS & SU $856.69 7/1/2015 AIRPORT MRS AIRFIELD LIGHTS & SU - Purchase 6/30/2015 MRS AIRFIELD LIGHTS & SU $742.39 7/1/2015 ROADS 570-MVA-SALISBURY - TAGS 6/30/2015 MVA-SALISBURY $100.00 7/1/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 6/30/2015 MYOFFICEPRODUCTS.COM $342.00 7/1/2015 SOLID WASTE P & M HYDRAULICS INC - Purchase 6/30/2015 P & M HYDRAULICS INC $210.00 7/1/2015 ROADS 705-PARDOES LAWN AND TREE -WEED WACKER STRING AND POLE SAW 6/30/2015 PARDOES LAWN AND TREE $875.70 7/1/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7258-3 6/30/2015 SHERWIN WILLIAMS #3690 $47.70 7/1/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7258-3/tax 6/30/2015 SHERWIN WILLIAMS #3690 $47.70 7/1/2015 PARKS DIVISION SHI CORP - S35542747 6/30/2015 SHI CORP $237.77 7/1/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100245691.001 6/29/2015 SHORE DISTRIBUTORS INC $11.95 7/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/30/2015 STAPLES $159.39 7/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/30/2015 STAPLES $67.49 7/1/2015 PARKS AND RECREATION STAPLES - 7138823683 6/30/2015 STAPLES $180.89 7/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/30/2015 STAPLES $4.07 7/1/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 6/30/2015 STAPLES $202.59 7/1/2015 ROADS 555-STAPLES DIRECT - BUSINESS CARD HOLDER 6/30/2015 STAPLES DIRECT $7.49 7/1/2015 YOUTH & CIVIC CENTER THE FARMERS & PLA - 1017388 6/30/2015 THE FARMERS & PLA $63.24 7/1/2015 TOURISM UPBEAT - 70704 6/30/2015 UPBEAT $541.10 7/1/2015 RECREATION WAL-MART #2931 - 02960 6/30/2015 WAL-MART #2931 $88.51 7/1/2015 RECREATION WAL-MART #2931 - 02960 6/30/2015 WAL-MART #2931 $88.51 7/1/2015 ELECTIONS ALARM ENGINEERING, INC. - Purchase 7/1/2015 ALARM ENGINEERING, INC. $99.00 7/2/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/1/2015 ALBAN TRACTOR CO INC-02 $207.20 7/2/2015 TOURISM Amazon.com - Credit RETURN OF SALES TAX/5661022 7/1/2015 Amazon.com ($39.06) 7/2/2015 SOLID WASTE APPLIED CONTROLS INC - Purchase 6/30/2015 APPLIED CONTROLS INC $305.47 7/2/2015 AIRPORT ATLANTIC TRACTOR - Purchase 7/1/2015 ATLANTIC TRACTOR $103.94 7/2/2015 TOURISM BED BATH & BEYOND #651 - BBB3034235639 7/1/2015 BED BATH & BEYOND #651 $180.19 7/2/2015 TOURISM BED BATH & BEYOND #651 - BBB3034235639 7/1/2015 BED BATH & BEYOND #651 $180.19 7/2/2015 PARKS DIVISION BURKE EQUIPMENT - SC124200 7/1/2015 BURKE EQUIPMENT $103.47 7/2/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/2/2015 COMCAST OF SALISBURY $47.71 7/2/2015 ELECTIONS DELMARVA TIME & CONTROL - Purchase 7/1/2015 DELMARVA TIME & CONTROL $152.00 7/2/2015 ROADS 706DICKE SAFETY PRODUCTS WIC - Purchase 7/1/2015 DICKE SAFETY PRODUCTS WIC $246.61 7/2/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 180292-02 7/1/2015 E D SUPPLY COMPANY INC $621.46 7/2/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 180433-00 7/1/2015 E D SUPPLY COMPANY INC $92.72 7/2/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 543058-00 7/1/2015 E D SUPPLY COMPANY INC $7.29 7/2/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Credit 180432-00 7/1/2015 E D SUPPLY COMPANY INC ($118.46) 7/2/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 7/1/2015 E D SUPPLY COMPANY INC $6.56 7/2/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 7/1/2015 EASTERN SHORE COFFEE & WA $29.99 7/2/2015 RECREATION FEDEXOFFICE 00018168 - 3862824932 7/1/2015 FEDEXOFFICE 00018168 $51.00 7/2/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 7/1/2015 FERGUSON ENTERPRISES 1722 $36.55 7/2/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 7/1/2015 HILL'S ELECTRIC MOTOR S $625.00 7/2/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 273105539 7/1/2015 HOLT PAPER & CHEMICAL CO. $6.00 7/2/2015 TOURISM JOHN DEERE LANDSCAPES47 -72429509 7/1/2015 JOHN DEERE LANDSCAPES47 $473.10 7/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72429430 7/1/2015 JOHN DEERE LANDSCAPES47 $473.10 7/2/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 7/1/2015 LOWES #00424 $29.94 7/2/2015 ROADS 704-LOWES #00424 - SAKRATE, PORTLAND SAKRATE 7/1/2015 LOWES #00424 $299.74 7/2/2015 ROADS 570-RC HOLLOWAY CO. - TUNE UP PARTS 7/1/2015 RC HOLLOWAY CO. $151.88 7/2/2015 ROADS 120P-RC HOLLOWAY CO. - FILTER 7/1/2015 RC HOLLOWAY CO. $50.52 7/2/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/1/2015 RC HOLLOWAY CO. $14.17 7/2/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 9321 6/30/2015 RED SUN CUSTOM APPAREL $809.75 7/2/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 9318 6/30/2015 RED SUN CUSTOM APPAREL $809.75 7/2/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 9322 6/30/2015 RED SUN CUSTOM APPAREL $809.75 7/2/2015 PARKS DIVISION RICK'S AUTO CLINIC - 4053 7/1/2015 RICK'S AUTO CLINIC $429.40 7/2/2015 PARKS AND RECREATION ROMMEL'S ACE HOME CENTER - B72528 6/30/2015 ROMMEL'S ACE HOME CENTER $26.99 7/2/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/1/2015 SALISBURY AUTOMOTIVE $103.89 7/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 053252 7/1/2015 SALISBURY AUTOMOTIVE $53.43 7/2/2015 GENERAL SERVICES SALISBURY NOLAND CO - Purchase 7/1/2015 SALISBURY NOLAND CO $20.88 7/2/2015 TOURISM SMARTSHEET - MNGT TOOL 7/1/2015 SMARTSHEET $129.00 7/2/2015 YOUTH & CIVIC CENTER STAPLES 00104117 - 1752560 6/30/2015 STAPLES 00104117 $96.98 7/2/2015 TOURISM STAPLES 00104117 - 27683 6/30/2015 STAPLES 00104117 $10.49 7/2/2015 PARKS DIVISION THE HOME DEPOT 2561 - 005637/3014353 6/30/2015 THE HOME DEPOT 2561 $5.97 7/2/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/1/2015 THE R D GRIER & SONS CO $119.00 7/2/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE DEER HARBOUR 6/30/2015 THORO-GOODS CONCRETE CO $301.25 7/2/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 7/1/2015 TRACTOR SUPPLY #763 $39.99 7/2/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 7/1/2015 VERIZON ONETIMEPAY $39.99 7/2/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 6/30/2015 VZWRLSS MY VZ VB P $180.04 7/2/2015 PARKS AND RECREATION WAL-MART #1890 - 05425 7/1/2015 WAL-MART #1890 $18.44 7/2/2015 RECREATION WAL-MART #2931 - 08271 7/1/2015 WAL-MART #2931 $13.64 7/2/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 7/1/2015 WM SUPERCENTER #1890 $11.39 7/2/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/2/2015 78 - SALISBURY - CAPTRI $31.17 7/3/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 8509004 7/2/2015 AMAZON MKTPLACE PMTS $40.32 7/3/2015 ROADS 706-M-AMAZON MKTPLACE PMTS -COMBO KIT 7/2/2015 AMAZON MKTPLACE PMTS $283.44 7/3/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 1081064 7/2/2015 AMAZON MKTPLACE PMTS $145.85 7/3/2015 ROADS 570-APPLIED IND TECH 2163 - SEAL 7/2/2015 APPLIED IND TECH 2163 $35.00 7/3/2015 CORRECTIONS ATLANTIC ORTHOPAEDICS, P. - Purchase 7/2/2015 ATLANTIC ORTHOPAEDICS, P. $77.00 7/3/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 7/2/2015 ATLANTIC TRACTOR $513.01 7/3/2015 CORRECTIONS CENTERLENRESTPARTS - Purchase 7/2/2015 CENTERLENRESTPARTS $408.89 7/3/2015 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 7/1/2015 CHESAPEAKE WASTE INDUS $65.28 7/3/2015 PARKS DIVISION COURTESY CHEVROLET CAD - 240850 7/2/2015 COURTESY CHEVROLET CAD $25.78 7/3/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 180484-00/LOCK/BGJ 7/2/2015 E D SUPPLY COMPANY INC $65.38 7/3/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 7/2/2015 E D SUPPLY COMPANY INC $28.10 7/3/2015 TOURISM EVOLUTION CRAFT BREWERY - MTNG/070215/VB 7/2/2015 EVOLUTION CRAFT BREWERY $70.92 7/3/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 7/2/2015 FASTENAL COMPANY01 $33.59 7/3/2015 TOURISM FEATHER FLAG NATION - 59394/FEATHER FLAGS 7/2/2015 FEATHER FLAG NATION $428.98 7/3/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 7/1/2015 FLEETPRIDE 91 $30.61 7/3/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 7/1/2015 FLEETPRIDE 91 $16.68 7/3/2015 ROADS 570-GARDNER SIGN INC - DECALS 7/2/2015 GARDNER SIGN INC $390.00 7/3/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/1/2015 GLIDDEN PRO 8296 $125.04 7/3/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 702870 7/2/2015 HOLT PAPER & CHEMICAL CO. $122.80 7/3/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB94888 7/2/2015 IN PIERSON COMFORT GROUP $160.44 7/3/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB94889 7/2/2015 IN PIERSON COMFORT GROUP $160.44 7/3/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB94888 7/2/2015 IN PIERSON COMFORT GROUP $160.44 7/3/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB94220 7/2/2015 IN PIERSON COMFORT GROUP $40.11 7/3/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB94883 7/2/2015 IN PIERSON COMFORT GROUP $106.96 7/3/2015 PURCHASING MARYLAND ASSOCIATION OF C - Purchase 7/1/2015 MARYLAND ASSOCIATION OF C $855.00 7/3/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND STATE BAR ASSOCI - Purchase 7/1/2015 MARYLAND STATE BAR ASSOCI $165.00 7/3/2015 ROADS MR. NATURAL BOTTLED W - BOTTLED WATER 7/1/2015 MR. NATURAL BOTTLED W $124.50 7/3/2015 ROADS 710-MR. NATURAL BOTTLED W -EXTRA JUGS OF WATER AND CASES OF BOTTLED WATER 7/1/2015 MR. NATURAL BOTTLED W $593.50 7/3/2015 CORRECTIONS PAYPAL BSASI - Purchase 7/2/2015 PAYPAL BSASI $95.45 7/3/2015 EMERGENCY SERVICES POWERWERX/BULK WIRE - Purchase 7/2/2015 POWERWERX/BULK WIRE $307.92 7/3/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/2/2015 RC HOLLOWAY CO. $5.35 7/3/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/2/2015 RC HOLLOWAY CO. $19.74 7/3/2015 ROADS 120O-RC HOLLOWAY CO. - COUPLERS FOR FUEL PUMPS 7/2/2015 RC HOLLOWAY CO. $197.86 7/3/2015 CIRCUIT COURT RJ LOCK AND SECURITY O - Purchase 7/2/2015 RJ LOCK AND SECURITY O $57.50 7/3/2015 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 7/2/2015 SALISBURY AUTOMOTIVE ($8.58) 7/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 053653 7/2/2015 SALISBURY AUTOMOTIVE ($246.90) 7/3/2015 FINANCE STAPLES - Purchase 7/2/2015 STAPLES $108.00 7/3/2015 GENERAL SERVICES STAPLES - Purchase 7/2/2015 STAPLES $210.29 7/3/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 7/2/2015 STAPLES $271.72 7/3/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLY CABINET 7/2/2015 STAPLES DIRECT $254.59 7/3/2015 ROADS TCE HRDIRECT/GNEIL - RENEWAL 7/2/2015 TCE HRDIRECT/GNEIL $296.25 7/3/2015 PARKS DIVISION THE HOME DEPOT 2561 - 073708/2014446 7/1/2015 THE HOME DEPOT 2561 $51.72 7/3/2015 SOLID WASTE THE UPS STORE #1791 - Purchase 7/2/2015 THE UPS STORE #1791 $18.02 7/3/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - 51436 7/2/2015 UNIFORMS UNLIMITED INC. $68.44 7/3/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 47361740-00 7/2/2015 UNITED REFRIG BR #16 $26.10 7/3/2015 CORRECTIONS UNIVERSITY OF MARYLAND SU - Purchase 7/1/2015 UNIVERSITY OF MARYLAND SU $305.00 7/3/2015 STATES ATTORNEY USPS 23811808028608735 - Purchase 7/2/2015 USPS 23811808028608735 $130.00 7/3/2015 ELECTIONS VZWRLSS IVR VB - Purchase 7/2/2015 VZWRLSS IVR VB $96.35 7/3/2015 ROADS 706M-Amazon.com - EXTRA BATTERIES FOR TOOLS 7/3/2015 Amazon.com $129.00 7/6/2015 MOSQUITO CONTROL Amazon.com - Purchase 7/5/2015 Amazon.com $42.29 7/6/2015 PARKS AND RECREATION DOLRTREE 1483 00014837 - SUPPLIES 7/4/2015 DOLRTREE 1483 00014837 $33.00 7/6/2015 CIRCUIT COURT HILTON HOTELS ADV DEP - Purchase 7/3/2015 HILTON HOTELS ADV DEP $254.80 7/6/2015 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 7/2/2015 LEE SUPPLY COMPANY INC $187.66 7/6/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 7/3/2015 LEXISNEXIS RISK DAT $207.37 7/6/2015 SOLID WASTE LOWES #00424 - Purchase 7/5/2015 LOWES #00424 $14.97 7/6/2015 CORRECTIONS MID ATLANTIC WASTE SYSTM - Purchase 7/3/2015 MID ATLANTIC WASTE SYSTM $411.72 7/6/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/2/2015 RE MICHEL COMPANY INC. $168.22 7/6/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - B73643 7/2/2015 ROMMEL'S ACE HOME CENTER $9.16 7/6/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 7/2/2015 ROMMEL'S ACE HOME CENTER $4.49 7/6/2015 TOURISM STAPLES DIRECT -9725459557 7/3/2015 STAPLES DIRECT $322.11 7/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 026424/1014606 7/2/2015 THE HOME DEPOT 2561 $80.52 7/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 065401/1014605 7/2/2015 THE HOME DEPOT 2561 $63.70 7/6/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/2/2015 UNITED ELECTRIC SALISBUR $49.20 7/6/2015 TOURISM VZWRLSS IVR VB - TOURISM/9747518443 7/3/2015 VZWRLSS IVR VB $199.63 7/6/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 7/3/2015 WM SUPERCENTER #2931 $121.40 7/6/2015 PURCHASING WWW.FAX87.COM - Purchase 7/3/2015 WWW.FAX87.COM $71.88 7/6/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022553054.002 7/6/2015 78 - SALISBURY - CAPTRI $3.99 7/7/2015 PARKS DIVISION AMERICAN OUTBACK SEPTIC - 16764 7/6/2015 AMERICAN OUTBACK SEPTIC $190.00 7/7/2015 AIRPORT ATLANTIC TRACTOR - HYDRAULIC CYLINDER 7/6/2015 ATLANTIC TRACTOR $474.45 7/7/2015 LOCAL MANAGEMENT BOARD BEST BUY 00007724 - Purchase 7/6/2015 BEST BUY 00007724 $49.99 7/7/2015 IT COMCAST OF SALISBURY - Purchase 7/7/2015 COMCAST OF SALISBURY $177.81 7/7/2015 PARKS DIVISION CTC CONSTANTCONTACT.COM - RENEWAL 7/6/2015 CTC CONSTANTCONTACT.COM $2,478.00 7/7/2015 PARKS DIVISION CTC CONSTANTCONTACT.COM - RENEWAL 7/6/2015 CTC CONSTANTCONTACT.COM $2,478.00 7/7/2015 PARKS DIVISION CTC CONSTANTCONTACT.COM - RENEWAL 7/6/2015 CTC CONSTANTCONTACT.COM $2,478.00 7/7/2015 AIRPORT DELAWARE TIRE CENTER - #2 TIRES 7/6/2015 DELAWARE TIRE CENTER $713.20 7/7/2015 PARKS DIVISION DELAWARE TIRE CENTER - 405208 7/6/2015 DELAWARE TIRE CENTER $62.80 7/7/2015 PARKS DIVISION DELAWARE TIRE CENTER - 405207 7/6/2015 DELAWARE TIRE CENTER $127.31 7/7/2015 YOUTH & CIVIC CENTER DICARLO DIGITAL COPY CENT - 0421896 7/6/2015 DICARLO DIGITAL COPY CENT $147.50 7/7/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73230 7/6/2015 FASTENAL COMPANY01 $14.07 7/7/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/6/2015 FERGUSON ENTERPRISES 1722 $478.37 7/7/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 7/6/2015 GAN DAILY TIMES $16.00 7/7/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 7/6/2015 GAN DAILY TIMES $19.50 7/7/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 7/6/2015 GAN DAILY TIMES $10.00 7/7/2015 TOURISM GARDNER SIGN INC - 15-1100 7/6/2015 GARDNER SIGN INC $127.50 7/7/2015 SOLID WASTE J.G. PARKS & SON - Purchase 7/6/2015 J.G. PARKS & SON $158.63 7/7/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72464320 7/6/2015 JOHN DEERE LANDSCAPES47 $470.97 7/7/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72472480 7/6/2015 JOHN DEERE LANDSCAPES47 $14.47 7/7/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72472320 7/6/2015 JOHN DEERE LANDSCAPES47 $58.08 7/7/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72468579 7/6/2015 JOHN DEERE LANDSCAPES47 $142.28 7/7/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72464983 7/6/2015 JOHN DEERE LANDSCAPES47 $88.80 7/7/2015 SOLID WASTE LOWES #00424 - Purchase 7/6/2015 LOWES #00424 $154.54 7/7/2015 PARKS DIVISION LOWES #00424 -29226 7/6/2015 LOWES #00424 $39.32 7/7/2015 ROADS 570-RC HOLLOWAY CO. - CATALYTIC CONVERTOR 7/6/2015 RC HOLLOWAY CO. $255.46 7/7/2015 CORRECTIONS REW MATERIALS SALISBURY - Purchase 7/6/2015 REW MATERIALS SALISBURY $231.55 7/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 054408 7/6/2015 SALISBURY AUTOMOTIVE $89.99 7/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 054565 7/6/2015 SALISBURY AUTOMOTIVE $12.18 7/7/2015 AIRPORT SALISBURY NOLAND CO - STOP SIGNS 7/6/2015 SALISBURY NOLAND CO $20.65 7/7/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 7/6/2015 SHERWIN WILLIAMS #5938 $13.16 7/7/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 4391-8 7/6/2015 SHERWIN WILLIAMS #5938 $33.18 7/7/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - Credit IN & OUT ENTRY 7/6/2015 SHERWIN WILLIAMS #5938 ($36.47) 7/7/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - IN & OUT ENTRY 7/6/2015 SHERWIN WILLIAMS #5938 $36.47 7/7/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 7/6/2015 SHERWOOD FORD LIN MERCUR $19.95 7/7/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 471494F 7/6/2015 SHERWOOD FORD LIN MERCUR $72.39 7/7/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 7/6/2015 STTC #09 SEAFORD $70.00 7/7/2015 PARKS DIVISION THE R D GRIER & SONS CO - 1297694-0001 7/6/2015 THE R D GRIER & SONS CO $12.29 7/7/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/6/2015 THE R D GRIER & SONS CO $16.34 7/7/2015 PARKS DIVISION THE R D GRIER & SONS CO - 1297692-0001 7/6/2015 THE R D GRIER & SONS CO $38.54 7/7/2015 CORRECTIONS TOTALHOMEMEDICAL.COM - Purchase 7/6/2015 TOTALHOMEMEDICAL.COM $683.40 7/7/2015 RECREATION WAL-MART #1890 - 02656 7/6/2015 WAL-MART #1890 $172.49 7/7/2015 RECREATION WAL-MART #2931 - 02078 7/6/2015 WAL-MART #2931 $186.88 7/7/2015 RECREATION WAL-MART #2931 - 02078 7/6/2015 WAL-MART #2931 $186.88 7/7/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 7/6/2015 WM SUPERCENTER #1890 $20.64 7/7/2015 TOURISM WM SUPERCENTER #1890 - 09665 7/6/2015 WM SUPERCENTER #1890 $83.35 7/7/2015 RECREATION WM SUPERCENTER #1890 - 09077 7/6/2015 WM SUPERCENTER #1890 $15.82 7/7/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/7/2015 AMAZON MKTPLACE PMTS $136.24 7/8/2015 TOURISM AMERICAN BUS ASSOCIATION - ABA138829/ECONOMIC IMPACT REPORT 7/7/2015 AMERICAN BUS ASSOCIATION $500.00 7/8/2015 PARKS DIVISION ATLANTIC TRACTOR - P07484 7/7/2015 ATLANTIC TRACTOR $53.50 7/8/2015 PARKS DIVISION ATLANTIC TRACTOR - P07486 7/7/2015 ATLANTIC TRACTOR $66.94 7/8/2015 PARKS DIVISION ATLANTIC TRACTOR - P07485 7/7/2015 ATLANTIC TRACTOR $17.82 7/8/2015 CIRCUIT COURT CALL2TEST - Purchase 7/7/2015 CALL2TEST $58.80 7/8/2015 CIRCUIT COURT CALL2TEST - Purchase 7/7/2015 CALL2TEST $60.90 7/8/2015 AIRPORT COMCAST OF SALISBURY - JY OFFICE INTERNET 7/8/2015 COMCAST OF SALISBURY $77.49 7/8/2015 AIRPORT COMCAST OF SALISBURY - JY WI FI 7/8/2015 COMCAST OF SALISBURY $162.99 7/8/2015 TOURISM CVSFLAGS COM -80292 7/7/2015 CVSFLAGS COM $77.45 7/8/2015 PARKS DIVISION DELAWARE TIRE CENTER - 405275 7/7/2015 DELAWARE TIRE CENTER $175.11 7/8/2015 ROADS 708-DELMARVA RIGGING AND SUPP - SNATCH BLOCKS 7/6/2015 DELMARVA RIGGING AND SUPP $2,150.00 7/8/2015 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - MAINT SUPPLIES 7/6/2015 DOLLAR-GENERAL #4472 $39.50 7/8/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 7/7/2015 E D SUPPLY COMPANY INC $13.95 7/8/2015 AIRPORT E D SUPPLY COMPANY - WINDSOCK PARTS 7/7/2015 E D SUPPLY COMPANY INC $15.16 7/8/2015 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 7/7/2015 EASTERN SHORE COFFEE & WA $70.00 7/8/2015 HUMAN RESOURCES ETCH ART AWARDS - Purchase 7/7/2015 ETCH ART AWARDS $20.00 7/8/2015 ROADS 706-M-FASTENAL COMPANY01 - HARDWARE 7/7/2015 FASTENAL COMPANY01 $8.63 7/8/2015 ROADS 706M-FASTENAL COMPANY01 - LAG BOLTS 7/7/2015 FASTENAL COMPANY01 $12.65 7/8/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/7/2015 FERGUSON ENTERPRISES 1722 $106.27 7/8/2015 ROADS 570-FISHER AUTO PARTS 162 -CATALYTIC C ONVERTER 7/7/2015 FISHER AUTO PARTS 162 $323.87 7/8/2015 TOURISM FLAGS GEORGIA - 51436 7/7/2015 FLAGS GEORGIA $9.90 7/8/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 7/7/2015 HOLT PAPER & CHEMICAL CO. $134.58 7/8/2015 CIRCUIT COURT Intuit QuickBooks - Purchase 7/7/2015 Intuit QuickBooks $1,680.00 7/8/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72482655 7/7/2015 JOHN DEERE LANDSCAPES47 $456.80 7/8/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -72482691 7/7/2015 JOHN DEERE LANDSCAPES47 $456.80 7/8/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07137 7/7/2015 LOWES #00424 $9.99 7/8/2015 TOURISM LOWES #00424 - 29518/LEAF BLOWER 7/7/2015 LOWES #00424 $158.64 7/8/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 7/7/2015 LOWES #00424 $114.09 7/8/2015 PARKS DIVISION LOWES #00424 -07972 7/7/2015 LOWES #00424 $22.56 7/8/2015 ROADS 706-LOWES #00424 - SCRATCH AWL 7/7/2015 LOWES #00424 $13.96 7/8/2015 CORRECTIONS LOWES #00424 - Purchase 7/7/2015 LOWES #00424 $12.92 7/8/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 7/6/2015 MARYLAND ASSOCIATION OF C $1,995.00 7/8/2015 IT MARYLAND GFOA - Purchase 7/8/2015 MARYLAND GFOA $35.00 7/8/2015 IT MARYLAND GFOA - Purchase 7/8/2015 MARYLAND GFOA $35.00 7/8/2015 IT MARYLAND GFOA - Purchase 7/8/2015 MARYLAND GFOA $35.00 7/8/2015 IT MARYLAND GFOA - Purchase 7/8/2015 MARYLAND GFOA $35.00 7/8/2015 CORRECTIONS PAYPAL ZORO.COM - Purchase 7/7/2015 PAYPAL ZORO.COM $288.53 7/8/2015 PARKS AND RECREATION PRINCESS BAYSIDE HOTEL - REFUND/MACO CNF 7/7/2015 PRINCESS BAYSIDE HOTEL ($188.48) 7/8/2015 ROADS RC HOLLOWAY CO. - Credit 7/7/2015 RC HOLLOWAY CO. ($255.46) 7/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 054646 7/7/2015 SALISBURY AUTOMOTIVE $15.92 7/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 054643 7/7/2015 SALISBURY AUTOMOTIVE $57.60 7/8/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/7/2015 SALISBURY AUTOMOTIVE $223.22 7/8/2015 TOURISM SMARTSIGN - MSS-105725/VIDOE SURV SIGNS 7/6/2015 SMARTSIGN $66.96 7/8/2015 PARKS AND RECREATION STAPLES - 7138823683 7/7/2015 STAPLES $155.09 7/8/2015 TOURISM STAPLES DIRECT - 9725516085 7/7/2015 STAPLES DIRECT $173.93 7/8/2015 TOURISM STAPLES DIRECT - 9725516085 7/7/2015 STAPLES DIRECT $173.93 7/8/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 7/7/2015 TESSCO TECHNOLOGIES $79.22 7/8/2015 PARKS DIVISION THE HOME DEPOT 2561 - 005241/7015115 7/6/2015 THE HOME DEPOT 2561 $149.82 7/8/2015 ROADS 570-TRACTOR SUPPLY #763 - PAINT TO REPAIR BODIES 7/7/2015 TRACTOR SUPPLY #763 $65.88 7/8/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 47404023-00 7/7/2015 UNITED REFRIG BR #16 $122.00 7/8/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 7/7/2015 VZWRLSS IVR VB $796.30 7/8/2015 CORRECTIONS WAL-MART #1890 - Purchase 7/7/2015 WAL-MART #1890 $55.63 7/8/2015 CORRECTIONS WAL-MART #1890 - Purchase 7/7/2015 WAL-MART #1890 $23.70 7/8/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 07103 7/7/2015 WAL-MART #1890 $14.26 7/8/2015 SOLID WASTE WAL-MART #1890 - Purchase 7/7/2015 WAL-MART #1890 $194.22 7/8/2015 TOURISM WAWA 561 00005611 - FUEL/LEAF BLOWER 7/7/2015 WAWA 561 00005611 $13.33 7/8/2015 PARKS DIVISION 4IMPRINT - 10708937 7/8/2015 4IMPRINT $747.59 7/9/2015 PARKS DIVISION ATLANTIC TRACTOR - P07665 7/8/2015 ATLANTIC TRACTOR $111.74 7/9/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 7/9/2015 COMCAST OF SALISBURY $93.93 7/9/2015 GENERAL SERVICES DELAWARE LUMBER - Purchase 7/7/2015 DELAWARE LUMBER $35.15 7/9/2015 ELECTIONS DOLLAR GENERAL #11709 - Purchase 7/7/2015 DOLLAR GENERAL #11709 $6.36 7/9/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 7/8/2015 EASTERN SHORE COFFEE & WA $23.75 7/9/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/8/2015 FERGUSON ENTERPRISES 1722 $145.88 7/9/2015 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 7/8/2015 FISHER AUTO PARTS 162 $379.40 7/9/2015 TOURISM FLAGS GEORGIA - 51436-SHIPPING 7/8/2015 FLAGS GEORGIA $12.10 7/9/2015 PARKS DIVISION HANCOCK GATE OPERATOR SYS -11876/FENCE REPAIR 7/7/2015 HANCOCK GATE OPERATOR SYS $427.00 7/9/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 7/7/2015 HANS AUTO & TRUCK CLINIC $267.55 7/9/2015 ROADS 570-HARBOR FREIGHT TOOLS 448 -TOOLBOXES FOR JOHN DEERE 7/7/2015 HARBOR FREIGHT TOOLS 448 $119.94 7/9/2015 PARKS DIVISION IN MOBILE MECHANICAL SER - 016853 7/8/2015 IN MOBILE MECHANICAL SER $250.00 7/9/2015 PARKS DIVISION IN PESTED.COM, LLC - 11647/C.POOLE/RENEWAL 7/8/2015 IN PESTED.COM, LLC $60.00 7/9/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72500426 7/8/2015 JOHN DEERE LANDSCAPES47 $456.80 7/9/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72500501 7/8/2015 JOHN DEERE LANDSCAPES47 $53.05 7/9/2015 CORRECTIONS LOWES #00424 - Purchase 7/8/2015 LOWES #00424 $37.32 7/9/2015 IT MARYLAND ASSOCIATION OF C - Purchase 7/7/2015 MARYLAND ASSOCIATION OF C $285.00 7/9/2015 IT MARYLAND ASSOCIATION OF C - Purchase 7/7/2015 MARYLAND ASSOCIATION OF C $120.00 7/9/2015 ROADS 570-MCCALL HANDLING COMPANY - TIRE REPAIR 7/7/2015 MCCALL HANDLING COMPANY $665.00 7/9/2015 COUNTY COUNCIL ADMINISTRATION MINUTEMAN PRESS - Purchase 7/8/2015 MINUTEMAN PRESS $126.25 7/9/2015 PARKS AND RECREATION MINUTEMAN PRESS - 17008 7/8/2015 MINUTEMAN PRESS $152.98 7/9/2015 ROADS 570-OLD DOMINION BRUSH CO - SPROCKETS 7/8/2015 OLD DOMINION BRUSH CO $339.98 7/9/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 7/8/2015 RC HOLLOWAY CO. $266.62 7/9/2015 ROADS 550-RC HOLLOWAY CO. -THREADLOCK 7/8/2015 RC HOLLOWAY CO. $17.15 7/9/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/8/2015 RC HOLLOWAY CO. $73.82 7/9/2015 AIRPORT ROBERTS OXYGEN CO - JUNE ARFF NITROGEN 7/7/2015 ROBERTS OXYGEN CO BR 00 $37.70 7/9/2015 TOURISM ROBINSONS - 853 7/8/2015 ROBINSONS $560.00 7/9/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 7/7/2015 ROMMEL'S ACE HOME CENTER $175.79 7/9/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 7/7/2015 ROMMEL'S ACE HOME CENTER $7.49 7/9/2015 AIRPORT ROMMEL'S ACE HOME CENTER - PIEDMONT DOOR 7/7/2015 ROMMEL'S ACE HOME CENTER $45.98 7/9/2015 AIRPORT ROMMEL'S ACE HOME CENTER - IN PAVEMENT LIGHTS 7/7/2015 ROMMEL'S ACE HOME CENTER $17.12 7/9/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 7/8/2015 SALISBURY AREA CHAMBER OF $20.00 7/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 55046 7/8/2015 SALISBURY AUTOMOTIVE $24.35 7/9/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/8/2015 SALISBURY AUTOMOTIVE $73.80 7/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 54990 7/8/2015 SALISBURY AUTOMOTIVE $50.39 7/9/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 7/8/2015 SHERWIN WILLIAMS #5938 $59.47 7/9/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 7/7/2015 SHERWIN WILLIAMS #5938 $35.79 7/9/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 4477-5 7/8/2015 SHERWIN WILLIAMS #5938 $16.10 7/9/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 7/8/2015 SHERWIN WILLIAMS #5938 $28.38 7/9/2015 HUMAN RESOURCES STAPLES - Credit 7/8/2015 STAPLES ($437.50) 7/9/2015 PARKS AND RECREATION STAPLES - 7139271015-1 7/8/2015 STAPLES $31.50 7/9/2015 COUNTY COUNCIL ADMINISTRATION TAWES CRAB & CLAM BAKE - Purchase 7/2/2015 TAWES CRAB & CLAM BAKE $182.00 7/9/2015 SOLID WASTE TRI-STATE ENGINEERING OF - Purchase 7/8/2015 TRI-STATE ENGINEERING OF $35.00 7/9/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 7/8/2015 VERIZON ONETIMEPAYMENT $111.96 7/9/2015 PARKS DIVISION VZWRLSS IVR VB - PARKS/9747492162/061815 7/8/2015 VZWRLSS IVR VB $201.32 7/9/2015 CORRECTIONS WAL-MART #1890 - Purchase 7/8/2015 WAL-MART #1890 $4.98 7/9/2015 RECREATION WAL-MART #2931 - 05306 7/8/2015 WAL-MART #2931 $141.74 7/9/2015 RECREATION WAL-MART #2931 - 05306 7/8/2015 WAL-MART #2931 $141.74 7/9/2015 RECREATION WAL-MART #2931 - 05306 7/8/2015 WAL-MART #2931 $141.74 7/9/2015 PARKS AND RECREATION WOOBOX - Y6LHBOI4 7/8/2015 WOOBOX $29.00 7/9/2015 EXECUTIVE/ADMINISTRATION 0795 AC SOUTH STREET - Purchase 7/8/2015 0795 AC SOUTH STREET $16.00 7/10/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022593126.002 7/9/2015 78 - SALISBURY - CAPTRI $46.60 7/10/2015 TOURISM BED BATH & BEYOND #651 - Credit BBB3034235639 7/8/2015 BED BATH & BEYOND #651 ($21.00) 7/10/2015 TOURISM BED BATH & BEYOND #651 - Credit BBB3034235639 7/8/2015 BED BATH & BEYOND #651 ($21.00) 7/10/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/10/2015 COMCAST OF SALISBURY $224.90 7/10/2015 PARKS AND RECREATION DELMAR PIZZA PASTA REST - FLD TRIP/WK#3 7/8/2015 DELMAR PIZZA PASTA REST $117.15 7/10/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 7/9/2015 E D SUPPLY COMPANY INC $9.77 7/10/2015 PARKS AND RECREATION ETCH ART AWARDS - 85446 7/9/2015 ETCH ART AWARDS $22.00 7/10/2015 PARKS AND RECREATION ETCH ART AWARDS - 85328 7/9/2015 ETCH ART AWARDS $22.00 7/10/2015 PARKS DIVISION FLEETPRIDE 91 - 69710084 7/8/2015 FLEETPRIDE 91 $26.90 7/10/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 7/8/2015 FLEETPRIDE 91 $36.95 7/10/2015 ROADS FOOD LION #1211 - Purchase 7/9/2015 FOOD LION #1211 $79.82 7/10/2015 ROADS FOOD LION #1211 - Purchase 7/9/2015 FOOD LION #1211 $104.33 7/10/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 7/9/2015 HOLT PAPER & CHEMICAL CO. $505.73 7/10/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 7/9/2015 HOLT PAPER & CHEMICAL CO. $505.73 7/10/2015 LAW IMLA - Purchase 7/8/2015 IMLA $650.00 7/10/2015 SOLID WASTE J.G. PARKS & SON - Purchase 7/9/2015 J.G. PARKS & SON $47.94 7/10/2015 ROADS 708-J.G. PARKS & SON - FILTERS FOR FERRIES 7/9/2015 J.G. PARKS & SON $241.44 7/10/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72519610 7/9/2015 JOHN DEERE LANDSCAPES47 $96.24 7/10/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -72519529 7/9/2015 JOHN DEERE LANDSCAPES47 $456.80 7/10/2015 CORRECTIONS LOWES #00424 - Purchase 7/9/2015 LOWES #00424 $59.96 7/10/2015 ROADS 704-LOWES #00424 - FAN, WOOD GLUE 7/9/2015 LOWES #00424 $151.44 7/10/2015 ROADS 710-LOWES #00424 - COOLERS 7/9/2015 LOWES #00424 $105.94 7/10/2015 PLANNING & ZONING MARYLAND ASSOCIATION OF C - Purchase 7/8/2015 MARYLAND ASSOCIATION OF C $285.00 7/10/2015 PLANNING & ZONING MARYLAND ASSOCIATION OF C - Purchase 7/8/2015 MARYLAND ASSOCIATION OF C $285.00 7/10/2015 PLANNING & ZONING MARYLAND ASSOCIATION OF C - Purchase 7/8/2015 MARYLAND ASSOCIATION OF C $285.00 7/10/2015 PLANNING & ZONING MARYLAND ASSOCIATION OF C - Purchase 7/8/2015 MARYLAND ASSOCIATION OF C $285.00 7/10/2015 ROADS 706M-METROCOUNT USA - ROAD TAPE 7/9/2015 METROCOUNT USA $229.00 7/10/2015 YOUTH & CIVIC CENTER MYOFFICEPRODUCTS.COM -WO-9440500/COPY PAPER 7/9/2015 MYOFFICEPRODUCTS.COM $855.00 7/10/2015 YOUTH & CIVIC CENTER MYOFFICEPRODUCTS.COM -WO-9440500/COPY PAPER 7/9/2015 MYOFFICEPRODUCTS.COM $855.00 7/10/2015 PURCHASING NIGP - Purchase 7/9/2015 NIGP $265.00 7/10/2015 PLANNING & ZONING NJ E-ZPASS VIOLATIONS - Purchase 7/9/2015 NJ E-ZPASS VIOLATIONS $4.00 7/10/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 7/8/2015 NOAH HILLMAN GARAGE $16.00 7/10/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 7/8/2015 OFFICE DEPOT #5910 $671.65 7/10/2015 ROADS 120P-RC HOLLOWAY CO. - TRAILER PLUG 7/9/2015 RC HOLLOWAY CO. $7.45 7/10/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL -2015-9575P 7/8/2015 RED SUN CUSTOM APPAREL $50.50 7/10/2015 LAW RIO SUITES ADVANCE DEP - Purchase 7/8/2015 RIO SUITES ADVANCE DEP $211.68 7/10/2015 TOURISM ROBINSONS - 852 7/9/2015 ROBINSONS $713.60 7/10/2015 ROADS 704-ROMMEL'S ACE HOME CENTER - FITTINGS 7/8/2015 ROMMEL'S ACE HOME CENTER $7.08 7/10/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/9/2015 SALISBURY AUTOMOTIVE $299.97 7/10/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/9/2015 SALISBURY AUTOMOTIVE $124.90 7/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 55488 7/9/2015 SALISBURY AUTOMOTIVE $35.82 7/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 55487 7/9/2015 SALISBURY AUTOMOTIVE $23.88 7/10/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 472182F 7/9/2015 SHERWOOD FORD LIN MERCUR $140.66 7/10/2015 AIRPORT SHORE SEED LLC - #14 BALL VALVE 7/8/2015 SHORE SEED LLC $47.31 7/10/2015 PARKS AND RECREATION STAPLES - 7139394100-1 7/9/2015 STAPLES $115.56 7/10/2015 ELECTIONS STAPLES 00104117 - Purchase 7/8/2015 STAPLES 00104117 $33.88 7/10/2015 PARKS DIVISION STAPLES DIRECT - 9725623752 7/9/2015 STAPLES DIRECT $40.66 7/10/2015 PARKS AND RECREATION STRATOSPHERE TRAMPOLIN -FLD TRP/070815 7/8/2015 STRATOSPHERE TRAMPOLIN $459.00 7/10/2015 LOCAL MANAGEMENT BOARD TARGET 00012336 - Purchase 7/9/2015 TARGET 00012336 $79.96 7/10/2015 PARKS DIVISION THE HOME DEPOT 2561 - 052080/5015397 7/8/2015 THE HOME DEPOT 2561 $69.22 7/10/2015 PARKS DIVISION THE HOME DEPOT 2561 - 064292/5015357 7/8/2015 THE HOME DEPOT 2561 $35.77 7/10/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/9/2015 THE R D GRIER & SONS CO $29.43 7/10/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/9/2015 THE R D GRIER & SONS CO $37.85 7/10/2015 COUNTY COUNCIL ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 7/6/2015 TLF KITTYS FLOWERS INC $56.65 7/10/2015 PARKS DIVISION TROPHY DEPOT INC - 1152780 7/8/2015 TROPHY DEPOT INC $34.47 7/10/2015 HUMAN RESOURCES UNIFORMS UNLIMITED INC. - Purchase 7/9/2015 UNIFORMS UNLIMITED INC. $294.64 7/10/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 7/9/2015 USPS 23811808028606911 $14.46 7/10/2015 TOURISM WAL-MART #1890 - 05497 7/9/2015 WAL-MART #1890 $68.60 7/10/2015 TOURISM WAL-MART #1890 - 05497 7/9/2015 WAL-MART #1890 $68.60 7/10/2015 CORRECTIONS Amazon.com - Purchase 7/11/2015 Amazon.com $63.00 7/13/2015 TOURISM CACHINGCONTAINERS - 11589 7/10/2015 CACHINGCONTAINERS $63.00 7/13/2015 ROADS 701-CHEMSEARCH - ASPHALT RELEASE FOR HOTBOX 7/10/2015 CHEMSEARCH $999.35 7/13/2015 PARKS DIVISION CHRISTMARKE - 1627 7/10/2015 CHRISTMARKE $339.99 7/13/2015 ROADS 710-CINTAS 60A SAP -FIRST AID 7/11/2015 CINTAS 60A SAP $174.99 7/13/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 7/11/2015 COMCAST OF SALISBURY $282.18 7/13/2015 PARKS DIVISION DELAWARE TIRE CENTER - 405539 7/10/2015 DELAWARE TIRE CENTER $358.13 7/13/2015 EXECUTIVE/ADMINISTRATION DEVAGE'S SUBS & DONUTS - Purchase 7/10/2015 DEVAGE'S SUBS & DONUTS $10.96 7/13/2015 TOURISM DOLRTREE 3589 00035899 - SUPPLIES 7/9/2015 DOLRTREE 3589 00035899 $13.00 7/13/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180673-00 7/10/2015 E D SUPPLY COMPANY INC $16.62 7/13/2015 RECREATION EDUCATIONAL SUPPLIES - 1448-3 7/10/2015 EDUCATIONAL SUPPLIES $24.24 7/13/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73339 7/10/2015 FASTENAL COMPANY01 $19.78 7/13/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 7/10/2015 FASTENAL COMPANY01 $316.50 7/13/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/10/2015 FERGUSON ENTERPRISES 1722 $66.87 7/13/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/10/2015 FERGUSON ENTERPRISES 1722 $11.48 7/13/2015 PARKS DIVISION GAMETIME -102911 7/10/2015 GAMETIME $1,055.97 7/13/2015 PARKS DIVISION GAMETIME -102911 7/10/2015 GAMETIME $1,055.97 7/13/2015 COUNTY COUNCIL ADMINISTRATION GAN DAILY TIMES - Purchase 7/10/2015 GAN DAILY TIMES $276.02 7/13/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 710720 7/10/2015 HOLT PAPER & CHEMICAL CO. $108.35 7/13/2015 ELECTIONS HOME PARAMOUNT-100 - Purchase 7/10/2015 HOME PARAMOUNT-100 $111.00 7/13/2015 PARKS DIVISION ICAPTURE - RENEWAL/SURVEY DATA 7/10/2015 ICAPTURE $477.00 7/13/2015 PARKS DIVISION ICAPTURE - RENEWAL/SURVEY DATA 7/10/2015 ICAPTURE $477.00 7/13/2015 PARKS DIVISION ICAPTURE - RENEWAL/SURVEY DATA 7/10/2015 ICAPTURE $477.00 7/13/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 7/10/2015 IN PENINSULA PRINTING, I $139.00 7/13/2015 TOURISM INTERNATIONAL TRANSACTION - FEE 7/13/2015 INTERNATIONAL TRANSACTION $0.50 7/13/2015 ROADS 550-J J KELLER & ASSOCIATES -COMPLIANCE MANUAL FOR DOT 7/10/2015 J J KELLER & ASSOCIATES $812.00 7/13/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72533849 7/10/2015 JOHN DEERE LANDSCAPES47 $456.80 7/13/2015 PARKS DIVISION LOWES #00424 - 07033 7/10/2015 LOWES #00424 $4.98 7/13/2015 CORRECTIONS LOWES #00424 - Purchase 7/10/2015 LOWES #00424 $1.96 7/13/2015 HUMAN RESOURCES MARYLAND ASSOCIATION OF C - Purchase 7/9/2015 MARYLAND ASSOCIATION OF C $570.00 7/13/2015 TOURISM PARTY CITY - 8039479 7/12/2015 PARTY CITY $59.28 7/13/2015 TOURISM PARTY CITY - BALLOONS/USSSA 7/10/2015 PARTY CITY $298.86 7/13/2015 ROADS 570-RC HOLLOWAY CO. - PIN ADAPTER 7/10/2015 RC HOLLOWAY CO. $26.95 7/13/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 7/10/2015 RC HOLLOWAY CO. ($169.00) 7/13/2015 ELECTIONS REI MATTHEW BENDER &CO - Purchase 7/10/2015 REI MATTHEW BENDER &CO $150.38 7/13/2015 RECREATION ROBINSONS -844 7/10/2015 ROBINSONS $188.50 7/13/2015 HUMAN RESOURCES ROMMEL'S ACE HOME CENTER - Purchase 7/9/2015 ROMMEL'S ACE HOME CENTER $74.19 7/13/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER -B78200 7/10/2015 ROMMEL'S ACE HOME CENTER $14.82 7/13/2015 PURCHASING SALISBURY AREA CHAMBER OF - Purchase 7/10/2015 SALISBURY AREA CHAMBER OF $650.00 7/13/2015 PARKS DIVISION SALISBURY AREA CHAMBER OF - MTNG/071615 7/10/2015 SALISBURY AREA CHAMBER OF $20.00 7/13/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 7/10/2015 SALISBURY AUTOMOTIVE $18.00 7/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 55780 7/10/2015 SALISBURY AUTOMOTIVE $44.12 7/13/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 7/10/2015 SHELL OIL 57545528002 $54.00 7/13/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 7/9/2015 SHERWIN WILLIAMS #5938 $36.06 7/13/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR -472339F 7/10/2015 SHERWOOD FORD LIN MERCUR $250.06 7/13/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 7/10/2015 SHERWOOD FORD LIN MERCUR $411.59 7/13/2015 PLANNING & ZONING SQ SPECPRINT, INC. - Purchase 7/10/2015 SQ SPECPRINT, INC. $350.00 7/13/2015 CIRCUIT COURT STAPLES - Purchase 7/11/2015 STAPLES $867.49 7/13/2015 PARKS AND RECREATION STAPLES - 7139471226-2 7/10/2015 STAPLES $4.99 7/13/2015 CIRCUIT COURT STAPLES - Purchase 7/11/2015 STAPLES $57.05 7/13/2015 HUMAN RESOURCES STAPLES - Purchase 7/10/2015 STAPLES $40.57 7/13/2015 STATES ATTORNEY STAPLES - Purchase 7/10/2015 STAPLES $116.05 7/13/2015 PARKS AND RECREATION STAPLES - 7139471226-1 7/10/2015 STAPLES $174.04 7/13/2015 SOLID WASTE STAPLES - Purchase 7/10/2015 STAPLES $32.39 7/13/2015 SOLID WASTE STAPLES - Purchase 7/10/2015 STAPLES $106.85 7/13/2015 CIRCUIT COURT STAPLES - Purchase 7/10/2015 STAPLES $532.47 7/13/2015 YOUTH & CIVIC CENTER STAPLES 00104117 - 29525 7/9/2015 STAPLES 00104117 $299.98 7/13/2015 ELECTIONS STAPLES DIRECT - Purchase 7/10/2015 STAPLES DIRECT $257.94 7/13/2015 PARKS DIVISION THE FARMERS & PLA - 1022938 7/10/2015 THE FARMERS & PLA $224.55 7/13/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/10/2015 THE HOME DEPOT 2561 $347.04 7/13/2015 TOURISM THE HOME DEPOT 2561 - 052726/2580535 7/11/2015 THE HOME DEPOT 2561 $16.35 7/13/2015 SOLID WASTE THE R D GRIER & SONS CO - Credit 7/10/2015 THE R D GRIER & SONS CO ($19.41) 7/13/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/10/2015 THE R D GRIER & SONS CO $115.12 7/13/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 7/10/2015 TRUCK TECH IND, INC $53.03 7/13/2015 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 7/11/2015 ULINE SHIP SUPPLIES $166.58 7/13/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/10/2015 UNITED ELECTRIC SALISBUR $232.06 7/13/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 7/11/2015 VZWRLSS IVR VB $106.13 7/13/2015 PARKS AND RECREATION VZWRLSS IVR VB -9746520774/REC/060115 7/10/2015 VZWRLSS IVR VB $310.28 7/13/2015 PARKS AND RECREATION VZWRLSS IVR VB -9746520774/REC/060115 7/10/2015 VZWRLSS IVR VB $310.28 7/13/2015 PARKS AND RECREATION VZWRLSS IVR VB -9746520774/REC/060115 7/10/2015 VZWRLSS IVR VB $310.28 7/13/2015 PARKS AND RECREATION VZWRLSS IVR VB -9746520774/REC/060115 7/10/2015 VZWRLSS IVR VB $310.28 7/13/2015 RECREATION WAL-MART #1890 - 09451 7/10/2015 WAL-MART #1890 $98.88 7/13/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 09304 7/10/2015 WAL-MART #1890 $110.94 7/13/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 09292 7/10/2015 WAL-MART #1890 $11.82 7/13/2015 ELECTIONS ADVANTAGE CAR # 100301 - Purchase 7/13/2015 ADVANTAGE CAR # 100301 $350.68 7/14/2015 ROADS 5811-AMAZON MKTPLACE PMTS - LITTER CREW GLOVES 7/13/2015 AMAZON MKTPLACE PMTS $124.98 7/14/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 8228228 7/13/2015 AMAZON MKTPLACE PMTS $147.62 7/14/2015 ROADS Amazon.com - Purchase 7/14/2015 Amazon.com $18.68 7/14/2015 IT AMAZON.COM - Purchase 7/13/2015 AMAZON.COM $399.99 7/14/2015 PARKS DIVISION AMERICAN OUTBACK SEPTIC - 16763 7/13/2015 AMERICAN OUTBACK SEPTIC $190.00 7/14/2015 ROADS 120T-ATD 110 -TIRES FOR #63 7/13/2015 ATD 110 $170.00 7/14/2015 PARKS DIVISION BURKE EQUIPMENT - SC124388/MOWER BLAES 7/13/2015 BURKE EQUIPMENT $113.76 7/14/2015 PARKS DIVISION CAPEGAZETTE - PRESENCE ON WEBSITE 7/13/2015 CAPEGAZETTE $520.00 7/14/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73387 7/13/2015 FASTENAL COMPANY01 $19.34 7/14/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 7/13/2015 FASTENAL COMPANY01 $83.43 7/14/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 7/13/2015 FASTENAL COMPANY01 $18.88 7/14/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Credit 7/13/2015 FASTENAL COMPANY01 ($36.88) 7/14/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73392 7/13/2015 FASTENAL COMPANY01 $25.86 7/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 7/13/2015 FERGUSON ENTERPRISES 1722 $29.23 7/14/2015 TOURISM GARDNER SIGN INC - 15-1174 7/13/2015 GARDNER SIGN INC $530.00 7/14/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 7/13/2015 HILL'S ELECTRIC MOTOR S $78.14 7/14/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 713139 7/13/2015 HOLT PAPER & CHEMICAL CO. $142.98 7/14/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 713157 7/13/2015 HOLT PAPER & CHEMICAL CO. $44.97 7/14/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 713136 7/13/2015 HOLT PAPER & CHEMICAL CO. $254.72 7/14/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 713136 7/13/2015 HOLT PAPER & CHEMICAL CO. $254.72 7/14/2015 PARKS AND RECREATION IAAM INC - MEMBERSHIP/A.WISK 7/13/2015 IAAM INC $620.00 7/14/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -72554728 7/13/2015 JOHN DEERE LANDSCAPES47 $279.72 7/14/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72554743 7/13/2015 JOHN DEERE LANDSCAPES47 $48.12 7/14/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72555307 7/13/2015 JOHN DEERE LANDSCAPES47 $456.80 7/14/2015 PARKS DIVISION LOWES #00424 -05319 7/13/2015 LOWES #00424 $34.95 7/14/2015 YOUTH & CIVIC CENTER LOWES #00424 - 05300 7/13/2015 LOWES #00424 $58.62 7/14/2015 ROADS 570-LOWES #00424 -EXTENSION CORD FOR HOT BOX 7/13/2015 LOWES #00424 $89.97 7/14/2015 PARKS DIVISION LOWES #00424 - 67919 7/13/2015 LOWES #00424 $61.74 7/14/2015 ROADS 120-O-LOWES #00424 - PHONE CORDS 7/13/2015 LOWES #00424 $25.62 7/14/2015 STATES ATTORNEY PP JAJYSCELLSO - Purchase 7/13/2015 PP JAJYSCELLSO $70.00 7/14/2015 YOUTH & CIVIC CENTER PRISTINE MARINE SUPPLY - STABILIZER FOR FUEL OIL TANKS 7/13/2015 PRISTINE MARINE SUPPLY $480.11 7/14/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 7/13/2015 RIVER ASPHALT LLC $868.35 7/14/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 52972 7/10/2015 RJ LOCK AND SECURITY O $116.00 7/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 056259 7/13/2015 SALISBURY AUTOMOTIVE $23.31 7/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 056257 7/13/2015 SALISBURY AUTOMOTIVE $12.54 7/14/2015 CORRECTIONS SALISBURY NOLAND CO - Purchase 7/13/2015 SALISBURY NOLAND CO $27.96 7/14/2015 ELECTIONS SS HOOKERS - Purchase 7/13/2015 SS HOOKERS $17.96 7/14/2015 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO - 2018847 7/13/2015 THE R D GRIER & SONS CO $458.00 7/14/2015 ELECTIONS VILLA PIZZA - A - Purchase 7/13/2015 VILLA PIZZA - A $12.16 7/14/2015 PARKS DIVISION WADE'S REPAIR SERVICE - PARTS/PIPE REPAIR/CHP 7/13/2015 WADE'S REPAIR SERVICE $9.16 7/14/2015 RECREATION WAL-MART #1890 - 03114 7/13/2015 WAL-MART #1890 $288.38 7/14/2015 PARKS AND RECREATION WAL-MART #1890 - 04324 7/13/2015 WAL-MART #1890 $4.93 7/14/2015 RECREATION WAL-MART #1890 -00234 7/13/2015 WAL-MART #1890 $45.36 7/14/2015 RECREATION WAL-MART #1890 -00234 7/13/2015 WAL-MART #1890 $45.36 7/14/2015 RECREATION WAL-MART #2931 - 02829 7/13/2015 WAL-MART #2931 $105.18 7/14/2015 PARKS DIVISION AIRGASS NORTH -8042337632 7/14/2015 AIRGASS NORTH $24.56 7/15/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 7/14/2015 ALBAN TRACTOR CO INC-02 ($85.03) 7/15/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/14/2015 ALBAN TRACTOR CO INC-02 $117.80 7/15/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/14/2015 ALBAN TRACTOR CO INC-02 $87.32 7/15/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/14/2015 AMAZON MKTPLACE PMTS $20.85 7/15/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/14/2015 AMAZON MKTPLACE PMTS $71.92 7/15/2015 ROADS Amazon.com - Purchase 7/14/2015 Amazon.com $186.80 7/15/2015 ROADS Amazon.com - Purchase 7/15/2015 Amazon.com $18.68 7/15/2015 PARKS DIVISION APPLIED MSS - 96574415 7/14/2015 APPLIED MSS $276.15 7/15/2015 AIRPORT ATLANTIC TRACTOR - Purchase 7/14/2015 ATLANTIC TRACTOR $133.88 7/15/2015 PARKS DIVISION BACKYARDCITY COM - WEATHERVANE 7/13/2015 BACKYARDCITY COM $450.92 7/15/2015 ELECTIONS BEVERAGE BARN - Purchase 7/14/2015 BEVERAGE BARN $4.32 7/15/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP - 97053673/TENNIS CRT NETS 7/15/2015 BSN SPORT SUPPLY GROUP $461.38 7/15/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 7/14/2015 CHOPTANK ELECTRIC COOP $318.00 7/15/2015 SOLID WASTE CINTAS 60A SAP - Purchase 7/13/2015 CINTAS 60A SAP $451.20 7/15/2015 SOLID WASTE CINTAS 60A SAP - Purchase 7/13/2015 CINTAS 60A SAP $451.20 7/15/2015 SOLID WASTE CINTAS 60A SAP - Purchase 7/13/2015 CINTAS 60A SAP $78.90 7/15/2015 PARKS DIVISION CLAIM ADJ/MARCONE SUPPLY - Credit CARD HAKED/JULY 2015 6/12/2015 CLAIM ADJ/MARCONE SUPPLY ($195.66) 7/15/2015 PARKS DIVISION CLAIM ADJ/PAYPAL EBAY MAR - CORR FOR HACKED ENTRY FROM 06/2015 6/10/2015 CLAIM ADJ/PAYPAL EBAY MAR ($139.95) 7/15/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 7/14/2015 CRW PARTS SALISBURY $170.40 7/15/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 7/14/2015 CRW PARTS SALISBURY $170.40 7/15/2015 PARKS DIVISION DELAWARE TIRE CENTER - 405768 7/14/2015 DELAWARE TIRE CENTER $44.02 7/15/2015 PARKS AND RECREATION DOLLAR-GENERAL #4472 - MEETING SUPPLIES 7/13/2015 DOLLAR-GENERAL #4472 $6.75 7/15/2015 EMERGENCY SERVICES DX ENGINEERING 8000 - Purchase 7/14/2015 DX ENGINEERING 8000 $199.90 7/15/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 7/14/2015 E D SUPPLY COMPANY INC $7.51 7/15/2015 ROADS 550-FIRE PROTECTIVE SERVICES -FIRE EXTINGUISHER CO2 RECHARGES 7/14/2015 FIRE PROTECTIVE SERVICES $441.00 7/15/2015 ROADS 550-GARDNER SIGN INC - DECALS 7/14/2015 GARDNER SIGN INC $650.00 7/15/2015 CIRCUIT COURT HILTON HOTELS - Credit 7/14/2015 HILTON HOTELS ($254.80) 7/15/2015 PARKS AND RECREATION IAAM INC - IAVM CNF/AUG2015/A.WISK 7/14/2015 IAAM INC $885.00 7/15/2015 TOURISM JOHN DEERE LANDSCAPES47 - 72572524 7/14/2015 JOHN DEERE LANDSCAPES47 $456.80 7/15/2015 PARKS DIVISION KIMBALL MIDWEST - 4323015 7/13/2015 KIMBALL MIDWEST $73.95 7/15/2015 CORRECTIONS LOWES #00424 - Purchase 7/14/2015 LOWES #00424 $32.70 7/15/2015 FINANCE LUSTRE CAL CORPORATION - Purchase 7/14/2015 LUSTRE CAL CORPORATION $329.00 7/15/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 7/14/2015 MALLARD REFRIGERATION $224.00 7/15/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/14/2015 RC HOLLOWAY CO. $28.67 7/15/2015 ROADS 120O-RC HOLLOWAY CO. - PUMP BREAK AWAY VALVES 7/14/2015 RC HOLLOWAY CO. $198.71 7/15/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - B79694 7/13/2015 ROMMEL'S ACE HOME CENTER $129.99 7/15/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 056649 7/14/2015 SALISBURY AUTOMOTIVE ($95.74) 7/15/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 056799 7/14/2015 SALISBURY AUTOMOTIVE $22.44 7/15/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 056534 7/14/2015 SALISBURY AUTOMOTIVE $22.99 7/15/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/14/2015 SALISBURY AUTOMOTIVE $533.34 7/15/2015 ROADS 120O-SALISBURY AUTOMOTIVE - FILTERS 7/14/2015 SALISBURY AUTOMOTIVE $146.05 7/15/2015 ROADS 550-SALISBURY AUTOMOTIVE - WHEEL WEIGHTS, PIG MATT, GLUE 7/14/2015 SALISBURY AUTOMOTIVE $146.05 7/15/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7631-1 7/13/2015 SHERWIN WILLIAMS #3690 $40.12 7/15/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 7631-1 TAX 7/13/2015 SHERWIN WILLIAMS #3690 $40.12 7/15/2015 ELECTIONS SS HOOKERS - Purchase 7/14/2015 SS HOOKERS $17.96 7/15/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 7/14/2015 STAPLES $69.70 7/15/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 7/14/2015 TESSCO TECHNOLOGIES $420.02 7/15/2015 PARKS DIVISION THE FARMERS & PLA - 1019102 7/14/2015 THE FARMERS & PLA $212.80 7/15/2015 PARKS DIVISION THE HOME DEPOT 2561 -009973/0590634 7/13/2015 THE HOME DEPOT 2561 $45.94 7/15/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 7/13/2015 THORO-GOODS CONCRETE CO $445.00 7/15/2015 PARKS DIVISION TRACTOR SUPPLY #763 - DRILL BITS 7/14/2015 TRACTOR SUPPLY #763 $7.96 7/15/2015 PARKS AND RECREATION UNCLE JIMS WORM FARM - 149035 7/14/2015 UNCLE JIMS WORM FARM $49.45 7/15/2015 TOURISM USPS 23811808028606911 -DEV PRJ INFO 7/14/2015 USPS 23811808028606911 $6.95 7/15/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 05586 7/14/2015 WAL-MART #1890 $37.55 7/15/2015 RECREATION WAL-MART #1890 - Credit 09570 7/13/2015 WAL-MART #1890 ($39.96) 7/15/2015 TOURISM WAL-MART #1890 - 00445 7/14/2015 WAL-MART #1890 $60.03 7/15/2015 TOURISM WAL-MART #1890 - 00445 7/14/2015 WAL-MART #1890 $60.03 7/15/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3380994 7/14/2015 1000BULBS.COM $497.47 7/16/2015 CORRECTIONS 78 - SALISBURY - CAPTRI - Purchase 7/15/2015 78 - SALISBURY - CAPTRI $60.00 7/16/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 1461067 7/15/2015 AMAZON MKTPLACE PMTS $95.94 7/16/2015 PURCHASING AMAZON MKTPLACE PMTS - Purchase 7/15/2015 AMAZON MKTPLACE PMTS $36.43 7/16/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/15/2015 AMAZON MKTPLACE PMTS $25.71 7/16/2015 IT AMAZON MKTPLACE PMTS - Purchase 7/15/2015 AMAZON MKTPLACE PMTS $39.95 7/16/2015 PARKS DIVISION ATLANTIC TRACTOR - P08387 7/15/2015 ATLANTIC TRACTOR $144.98 7/16/2015 ELECTIONS BAHAMA BREEZE 00030130 - Purchase 7/14/2015 BAHAMA BREEZE 00030130 $32.85 7/16/2015 ROADS 570-BARR INTERNATIONAL -REPAIRS TO SERVICE TRK 7/14/2015 BARR INTERNATIONAL $1,802.87 7/16/2015 CORRECTIONS BAYRUNNER SHUTTLE - Purchase 7/14/2015 BAYRUNNER SHUTTLE $69.00 7/16/2015 RECREATION BOONIES RESTAURANT - FISHING SUPPLIES 7/15/2015 BOONIES RESTAURANT $5.97 7/16/2015 PARKS DIVISION DELMARVA PRINTING INC - 151187/SCHEDULE WK#1 7/15/2015 DELMARVA PRINTING INC $680.40 7/16/2015 RECREATION DICARLO PRECISION INSTRUM - 0422170 7/14/2015 DICARLO PRECISION INSTRUM $1,771.90 7/16/2015 PARKS AND RECREATION E&S PRINTING - 66941 7/15/2015 E&S PRINTING $98.00 7/16/2015 PARKS AND RECREATION E&S PRINTING - 66941 7/15/2015 E&S PRINTING $98.00 7/16/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 7/15/2015 FERGUSON ENTERPRISES 1722 $844.00 7/16/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 7/14/2015 GRANT'S SERVICE CENTER LL $374.60 7/16/2015 ELECTIONS JONES AND DRYDEN INC - Purchase 7/14/2015 JONES AND DRYDEN INC $18.50 7/16/2015 CORRECTIONS LOWES #00424 - Purchase 7/15/2015 LOWES #00424 $2.36 7/16/2015 ROADS 550-LOWES #00424 - SLEDGE HAMMER HANDLES 7/15/2015 LOWES #00424 $43.92 7/16/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29746 7/15/2015 LOWES #00424 $92.59 7/16/2015 SOLID WASTE LOWES #00424 - Purchase 7/15/2015 LOWES #00424 $149.83 7/16/2015 TOURISM MARYLAND ASSOCIATION OF C - NAME BDGS/TKS 7/14/2015 MARYLAND ASSOCIATION OF C $40.00 7/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 7/15/2015 MYFAX PROTUS IP SOLN $10.00 7/16/2015 PARKS DIVISION PARDOES LAWN AND TREE - 67882/CARB & GASKETS 7/15/2015 PARDOES LAWN AND TREE $116.55 7/16/2015 ELECTIONS PARTY CITY - Purchase 7/14/2015 PARTY CITY $46.41 7/16/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/15/2015 RC HOLLOWAY CO. $772.50 7/16/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/15/2015 RC HOLLOWAY CO. $378.45 7/16/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 7/14/2015 ROMMEL'S ACE HOME CENTER $172.09 7/16/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Credit 7/14/2015 ROMMEL'S ACE HOME CENTER ($37.93) 7/16/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B80444 7/14/2015 ROMMEL'S ACE HOME CENTER $18.69 7/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 057068 7/15/2015 SALISBURY AUTOMOTIVE $17.76 7/16/2015 CORRECTIONS SEARS ROEBUCK 1773 - Purchase 7/14/2015 SEARS ROEBUCK 1773 $28.96 7/16/2015 ROADS 120O-SQ CHESAPEAKE PUMP & ELE - FUELMASTER REPAIRS 7/15/2015 SQ CHESAPEAKE PUMP & ELE $790.00 7/16/2015 CIRCUIT COURT STAPLES - Purchase 7/15/2015 STAPLES $11.72 7/16/2015 SOLID WASTE STAPLES - Purchase 7/15/2015 STAPLES $108.20 7/16/2015 ROADS 555-STAPLES 00104117 -STAPLERS 7/14/2015 STAPLES 00104117 $24.00 7/16/2015 ROADS 570-TELOGIS - GPS 7/14/2015 TELOGIS $89.89 7/16/2015 SOLID WASTE USPS 23811808028606911 - Purchase 7/15/2015 USPS 23811808028606911 $4.60 7/16/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9746994321 7/15/2015 VZWRLSS IVR VB $210.04 7/16/2015 PARKS DIVISION WAL-MART #1890 - 01434 7/15/2015 WAL-MART #1890 $101.85 7/16/2015 RECREATION WAL-MART #1890 - 00868 7/15/2015 WAL-MART #1890 $98.80 7/16/2015 RECREATION WAL-MART #2931 - 03374 7/15/2015 WAL-MART #2931 $93.98 7/16/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 273562 7/15/2015 WETCHER WHISTLE $72.72 7/16/2015 ROADS 701-ZEP SALES AND SERVICE -ASPHALT RELEASE 7/15/2015 ZEP SALES AND SERVICE $434.60 7/16/2015 ROADS 120P-ZEP SALES AND SERVICE - STOCK TIRESHINE, LUBRICANTS, CLEANER 7/15/2015 ZEP SALES AND SERVICE $494.85 7/16/2015 ROADS 536-ZEP SALES AND SERVICE - CENTER PULL TOWELS 7/15/2015 ZEP SALES AND SERVICE $494.85 7/16/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S022616395.001 7/16/2015 78 - SALISBURY - CAPTRI $95.75 7/17/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/16/2015 ALBAN TRACTOR CO INC-02 $150.60 7/17/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 7/16/2015 AMAZON MKTPLACE PMTS $65.84 7/17/2015 ROADS Amazon.com - Purchase 7/16/2015 Amazon.com $42.31 7/17/2015 ROADS Amazon.com - Purchase 7/17/2015 Amazon.com $126.93 7/17/2015 PARKS DIVISION ATLANTIC TRACTOR - P08548 7/16/2015 ATLANTIC TRACTOR $96.28 7/17/2015 ELECTIONS CULVERS OF FORT MY - Purchase 7/16/2015 CULVERS OF FORT MY $8.26 7/17/2015 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 7/16/2015 DELMARVA AUTO GLASS INC $59.34 7/17/2015 PARKS DIVISION DOLRTREE 766 00007666 - SHOW SUPPLIES 7/15/2015 DOLRTREE 766 00007666 $78.00 7/17/2015 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 7/16/2015 ELLIOTT & FRANTZ INC $629.68 7/17/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 7/16/2015 FERGUSON ENTERPRISES 1722 $65.35 7/17/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Credit 7/16/2015 FERGUSON ENTERPRISES 1722 ($6.29) 7/17/2015 HUMAN RESOURCES GALLS - Purchase 7/17/2015 GALLS $42.85 7/17/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 7/16/2015 GIANT 0351 $40.24 7/17/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 716945 7/16/2015 HOLT PAPER & CHEMICAL CO. $394.81 7/17/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72612359 7/16/2015 JOHN DEERE LANDSCAPES47 $456.80 7/17/2015 ROADS 704-LOWES #00424 - FITTINGS 7/16/2015 LOWES #00424 $7.28 7/17/2015 CORRECTIONS LOWES #00424 - Purchase 7/16/2015 LOWES #00424 $39.00 7/17/2015 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/14/2015 MARRIOTT SANIBEL RSRT F&B $7.90 7/17/2015 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/15/2015 MARRIOTT SANIBEL RSRT F&B $13.84 7/17/2015 ROADS 710-MR. NATURAL BOTTLED W -WATER 7/15/2015 MR. NATURAL BOTTLED W $80.00 7/17/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 7/16/2015 MYOFFICEPRODUCTS.COM $171.00 7/17/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 7/15/2015 OFFICE DEPOT #5910 $50.17 7/17/2015 PARKS DIVISION PARDOES LAWN AND TREE - 68743 7/16/2015 PARDOES LAWN AND TREE $39.20 7/17/2015 PARKS DIVISION PARDOES LAWN AND TREE - 68731/AUGER 7/15/2015 PARDOES LAWN AND TREE $149.95 7/17/2015 TOURISM PAYPAL GEOCOINCO - 1436916456 7/16/2015 PAYPAL GEOCOINCO $762.50 7/17/2015 ELECTIONS PIZZA PUB - Purchase 7/16/2015 PIZZA PUB $13.40 7/17/2015 ELECTIONS POLLO TROPICAL #130 - Purchase 7/15/2015 POLLO TROPICAL #130 $12.59 7/17/2015 ROADS 710-REDDY ICE 397 - ICE 7/16/2015 REDDY ICE 397 $141.00 7/17/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 7/16/2015 RIVER ASPHALT LLC $229.81 7/17/2015 RECREATION ROBINSONS - 858 7/16/2015 ROBINSONS $95.36 7/17/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/16/2015 SALISBURY AUTOMOTIVE $32.89 7/17/2015 ROADS 550-SALISBURY AUTOMOTIVE - DIESEL CAN 7/16/2015 SALISBURY AUTOMOTIVE $15.99 7/17/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/16/2015 SALISBURY AUTOMOTIVE $72.56 7/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 057364 7/16/2015 SALISBURY AUTOMOTIVE $16.98 7/17/2015 PARKS DIVISION SIMPSON TOWING SERVICE -56437 7/15/2015 SIMPSON TOWING SERVICE $55.00 7/17/2015 YOUTH & CIVIC CENTER TATE ENGINEERING SYSTEMS - SAL012022 7/16/2015 TATE ENGINEERING SYSTEMS $377.00 7/17/2015 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE -14439053 7/16/2015 THE WEBSTAURANT STORE $135.45 7/17/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF -64799 7/16/2015 TRI-STATE ENGINEERING OF $300.00 7/17/2015 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 7/16/2015 TRI-STATE ENGINEERING OF $140.00 7/17/2015 PURCHASING VZWRLSS MY VZ VB P - Purchase 7/15/2015 VZWRLSS MY VZ VB P $591.30 7/17/2015 RECREATION WAL-MART #1890 - 04956 7/16/2015 WAL-MART #1890 $115.39 7/17/2015 RECREATION WAL-MART #1890 - 04956 7/16/2015 WAL-MART #1890 $115.39 7/17/2015 RECREATION WAL-MART #1890 - 04956 7/16/2015 WAL-MART #1890 $115.39 7/17/2015 AIRPORT 78 - SALISBURY - CAPTRI - Purchase 7/17/2015 78 - SALISBURY - CAPTRI $106.00 7/20/2015 ELECTIONS ADVANTAGE CAR # 100301 - Credit 7/17/2015 ADVANTAGE CAR # 100301 ($246.65) 7/20/2015 CORRECTIONS APPLEBEES 976101633205 - Purchase 7/17/2015 APPLEBEES 976101633205 $44.22 7/20/2015 ROADS 570-BARR INTERNATIONAL - BASS PLUG WASHERS 7/16/2015 BARR INTERNATIONAL $21.60 7/20/2015 ELECTIONS BEACHES BOARD 10500015 - Purchase 7/17/2015 BEACHES BOARD 10500015 $16.77 7/20/2015 YOUTH & CIVIC CENTER BLUEBEAM SOFTWARE, INC - 146553/SFTWR LICENSE 7/17/2015 BLUEBEAM SOFTWARE, INC $299.00 7/20/2015 ELECTIONS BOSCOVS 1 - Purchase 7/17/2015 BOSCOVS 1 $95.38 7/20/2015 SOLID WASTE CHESAPEAKE SUPPLY & EQUI - Purchase 7/17/2015 CHESAPEAKE SUPPLY & EQUI $305.59 7/20/2015 ELECTIONS CHICK-FIL-A #02193 - Purchase 7/18/2015 CHICK-FIL-A #02193 $8.78 7/20/2015 ELECTIONS CHILIS TPA 10198166 - Purchase 7/18/2015 CHILIS TPA 10198166 $13.47 7/20/2015 CORRECTIONS COOKS DIRECT - Purchase 7/17/2015 COOKS DIRECT $378.06 7/20/2015 ELECTIONS DENNYS #6424 - Purchase 7/17/2015 DENNYS #6424 $19.08 7/20/2015 PARKS AND RECREATION DICKS CLOTHING&SPORTING - A-0293479 7/19/2015 DICKS CLOTHING&SPORTING $49.96 7/20/2015 PLANNING & ZONING DNH GODADDY.COM - Purchase 7/19/2015 DNH GODADDY.COM $25.02 7/20/2015 PLANNING & ZONING DOLLAR GENERAL #11709 - Purchase 7/16/2015 DOLLAR GENERAL #11709 $47.25 7/20/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 7/17/2015 E-ZPASS MD REBILL $25.00 7/20/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS250191 7/17/2015 FERGUSON ENTERPRISES 1722 $27.70 7/20/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1153 - Purchase 7/18/2015 FOOD LION #1153 $25.16 7/20/2015 STATES ATTORNEY FOOD LION #1211 - Purchase 7/17/2015 FOOD LION #1211 $21.00 7/20/2015 ELECTIONS GAN DAILY TIMES - Purchase 7/17/2015 GAN DAILY TIMES $236.58 7/20/2015 RECREATION GIANT 0351 - USSSA HOSPITALITY EVENT 7/17/2015 GIANT 0351 $53.14 7/20/2015 TOURISM HAMPTON INN SALISBURY -RM#131/D.DOWELL 7/18/2015 HAMPTON INN SALISBURY $181.44 7/20/2015 TOURISM HAMPTON INN SALISBURY -RM#214/B.DOWELL 7/18/2015 HAMPTON INN SALISBURY $181.44 7/20/2015 TOURISM HAMPTON INN SALISBURY - RM#216/B.DOWELL 7/18/2015 HAMPTON INN SALISBURY $181.44 7/20/2015 TOURISM HAMPTON INN SALISBURY -RM#129/J.THOMPSON 7/18/2015 HAMPTON INN SALISBURY $181.44 7/20/2015 TOURISM HAMPTON INN SALISBURY -LODGING/D.SCRIVENER 7/18/2015 HAMPTON INN SALISBURY $181.44 7/20/2015 ROADS 701-ICM-BISHOP ASPHALT - HOT MIX 7/18/2015 ICM-BISHOP ASPHALT $741.00 7/20/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 26334527 7/17/2015 JOHN DEERE LANDSCAPES47 $456.80 7/20/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72626590 7/17/2015 JOHN DEERE LANDSCAPES47 $2.92 7/20/2015 SOLID WASTE LOWES #00424 - Purchase 7/17/2015 LOWES #00424 $99.68 7/20/2015 ELECTIONS MARRIOTT SANIBEL RSRT&SPA - Purchase 7/18/2015 MARRIOTT SANIBEL RSRT&SPA $574.08 7/20/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 7/16/2015 MCCALL HANDLING COMPANY $8.93 7/20/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/18/2015 MOTOROLA, INC. - ONLINE $485.00 7/20/2015 RECREATION NOAH HILLMAN GARAGE - PARKING FEE/071715 7/17/2015 NOAH HILLMAN GARAGE $5.00 7/20/2015 STATES ATTORNEY OFFICE DEPOT #1214 - Purchase 7/17/2015 OFFICE DEPOT #1214 $18.00 7/20/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 7/17/2015 OFFICE DEPOT #5910 $160.89 7/20/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 7/17/2015 OFFICE DEPOT #5910 $38.11 7/20/2015 TOURISM PARTY CITY - BALLOONS/USSSA/072115 7/17/2015 PARTY CITY $240.86 7/20/2015 ROADS 120P-RC HOLLOWAY CO. - STOCK 7/17/2015 RC HOLLOWAY CO. $100.84 7/20/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B81413 7/16/2015 ROMMEL'S ACE HOME CENTER $60.90 7/20/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 057786 7/17/2015 SALISBURY AUTOMOTIVE $119.00 7/20/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/17/2015 SALISBURY AUTOMOTIVE $167.88 7/20/2015 PARKS AND RECREATION STAPLES - 7138913530 7/17/2015 STAPLES $4.44 7/20/2015 CORRECTIONS STAPLES - Purchase 7/18/2015 STAPLES $260.28 7/20/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/17/2015 STAPLES $233.72 7/20/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/17/2015 STAPLES $233.72 7/20/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/17/2015 STAPLES $233.72 7/20/2015 CORRECTIONS STAPLES - Purchase 7/18/2015 STAPLES $209.80 7/20/2015 CORRECTIONS STAPLES - Purchase 7/18/2015 STAPLES $289.20 7/20/2015 PARKS AND RECREATION STAPLES -7139813530 7/17/2015 STAPLES $21.03 7/20/2015 CORRECTIONS STAPLES - Purchase 7/18/2015 STAPLES $702.86 7/20/2015 CORRECTIONS STAPLES - Purchase 7/18/2015 STAPLES $173.52 7/20/2015 SOLID WASTE STEEL SERVICES INC - Purchase 7/9/2015 STEEL SERVICES INC $799.92 7/20/2015 RECREATION SURVIVAL PRODUCTS INC. - ADV ED SUPPLIES 7/17/2015 SURVIVAL PRODUCTS INC. $59.31 7/20/2015 RECREATION SURVIVAL PRODUCTS INC. - ADV ED SUPPLIES 7/17/2015 SURVIVAL PRODUCTS INC. $55.95 7/20/2015 RECREATION SURVIVAL PRODUCTS INC. - Credit 7/17/2015 SURVIVAL PRODUCTS INC. ($59.31) 7/20/2015 CIRCUIT COURT TELEWIRE INC - Purchase 7/17/2015 TELEWIRE INC $27.50 7/20/2015 YOUTH & CIVIC CENTER TENNANT CO - 812035675 7/17/2015 TENNANT CO $335.45 7/20/2015 AIRPORT THE FARMERS & PLA - HERBICIDE 7/17/2015 THE FARMERS & PLA $384.00 7/20/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/17/2015 THE HARDWARE STORE LLC $34.95 7/20/2015 PARKS DIVISION THE HOME DEPOT 2561 - 075759/6111096 7/17/2015 THE HOME DEPOT 2561 $13.98 7/20/2015 PARKS DIVISION THE HOME DEPOT 2561 - 015656/7016312 7/16/2015 THE HOME DEPOT 2561 $79.52 7/20/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 7/17/2015 TLF KITTYS FLOWERS INC $43.95 7/20/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 7/17/2015 TLF KITTYS FLOWERS INC $48.95 7/20/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 7/17/2015 TLF KITTYS FLOWERS INC $43.95 7/20/2015 ROADS 570-TRACTOR SUPPLY #763 - paint 7/17/2015 TRACTOR SUPPLY #763 $99.96 7/20/2015 CORRECTIONS ULINE SHIP SUPPLIES - Purchase 7/18/2015 ULINE SHIP SUPPLIES $279.56 7/20/2015 PARKS DIVISION UNIFORMS UNLIMITED INC. - 51521 7/17/2015 UNIFORMS UNLIMITED INC. $473.15 7/20/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/17/2015 UNITED ELECTRIC SALISBUR $6.60 7/20/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 7/17/2015 VZWRLSS APOCC VISB $207.07 7/20/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 7/18/2015 VZWRLSS IVR VB $924.30 7/20/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 7/17/2015 VZWRLSS IVR VB $80.02 7/20/2015 PARKS DIVISION WAL-MART #2931 - 04100 7/17/2015 WAL-MART #2931 $22.85 7/20/2015 TOURISM WAWA 561 00005611 - FUEL/071715/GREEN VAN 7/17/2015 WAWA 561 00005611 $33.01 7/20/2015 RECREATION WESTSIDE GROCERY AND DELI - 027037 7/16/2015 WESTSIDE GROCERY AND DELI $13.72 7/20/2015 PARKS DIVISION WM SUPERCENTER #2931 - 06695 7/18/2015 WM SUPERCENTER #2931 $21.30 7/20/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022685538.002 7/20/2015 78 - SALISBURY - CAPTRI $42.91 7/21/2015 YOUTH & CIVIC CENTER ACME PAPER AND SUPPLY -6111166 7/20/2015 ACME PAPER AND SUPPLY $195.81 7/21/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/20/2015 AMAZON MKTPLACE PMTS $940.52 7/21/2015 ROADS Amazon.com - Purchase 7/20/2015 Amazon.com $84.95 7/21/2015 ROADS Amazon.com - Purchase 7/20/2015 Amazon.com $84.95 7/21/2015 PURCHASING BESTBUYMKTPLACE - Purchase 7/20/2015 BESTBUYMKTPLACE $12.99 7/21/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 18898-00 7/20/2015 E D SUPPLY COMPANY INC $169.20 7/21/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 18898-00 7/20/2015 E D SUPPLY COMPANY INC $169.20 7/21/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 180665-02 7/20/2015 E D SUPPLY COMPANY INC $70.80 7/21/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180917-00/ARMORED CABLE 7/20/2015 E D SUPPLY COMPANY INC $310.42 7/21/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 7/20/2015 FERGUSON ENTERPRISES 1722 $6.29 7/21/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES 7/20/2015 FOOD LION #0800 $59.96 7/21/2015 PARKS DIVISION G & M SALES OF DELMARVA - 200834 7/20/2015 G & M SALES OF DELMARVA $11.40 7/21/2015 ROADS 710-GIANT 0351 - GATORADE AND CASES OF WATER 7/20/2015 GIANT 0351 $150.75 7/21/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 7/20/2015 GREASE MONKEY #431 $88.99 7/21/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 7/20/2015 HOLT PAPER & CHEMICAL CO. $51.56 7/21/2015 YOUTH & CIVIC CENTER IAAM INC - IVAM CNF/AUG2015/R.PETERSON 7/20/2015 IAAM INC $885.00 7/21/2015 YOUTH & CIVIC CENTER IAAM INC - MEMBERSHIP/R.PETERSON 7/20/2015 IAAM INC $620.00 7/21/2015 PLANNING & ZONING IEDC ONLINE - Purchase 7/8/2015 IEDC ONLINE $120.49 7/21/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95398 7/20/2015 IN PIERSON COMFORT GROUP $361.46 7/21/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/20/2015 INK TECHNOLOGIES LLC $228.00 7/21/2015 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 7/20/2015 INK TECHNOLOGIES LLC $228.00 7/21/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72643755 7/20/2015 JOHN DEERE LANDSCAPES47 $340.68 7/21/2015 PARKS DIVISION LOWES #00424 -07370 7/20/2015 LOWES #00424 $33.44 7/21/2015 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/17/2015 MARRIOTT SANIBEL RSRT F&B $13.78 7/21/2015 CORRECTIONS MITCHELL INSTRUMENTS C - Purchase 7/21/2015 MITCHELL INSTRUMENTS C $3,025.10 7/21/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Purchase 7/21/2015 NSC NORTHERN SAFETY CO $147.28 7/21/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/20/2015 RC HOLLOWAY CO. $215.52 7/21/2015 TOURISM ROSKOS INC - 2 - UMPIRES MTNG/WK1/071515 7/17/2015 ROSKOS INC - 2 $917.50 7/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 058243 7/20/2015 SALISBURY AUTOMOTIVE $4.16 7/21/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 7/20/2015 SALISBURY AUTOMOTIVE ($20.24) 7/21/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/20/2015 SALISBURY AUTOMOTIVE $149.00 7/21/2015 ROADS 570-SALISBURY AUTOMOTIVE - THROTTLE BODY 7/20/2015 SALISBURY AUTOMOTIVE $276.11 7/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 058248 7/20/2015 SALISBURY AUTOMOTIVE $97.84 7/21/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR -473615F 7/20/2015 SHERWOOD FORD LIN MERCUR $12.54 7/21/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 473808F 7/20/2015 SHERWOOD FORD LIN MERCUR $113.85 7/21/2015 PARKS DIVISION SLEEP INN SALISBURY - RM#322/0717-071815/WEINING 7/19/2015 SLEEP INN SALISBURY $406.36 7/21/2015 PARKS DIVISION SLEEP INN SALISBURY - RM#107/M.WELSH/071815 7/19/2015 SLEEP INN SALISBURY $201.59 7/21/2015 PARKS DIVISION SLEEP INN SALISBURY - RM#324/S. HEHN/0717-071815 7/19/2015 SLEEP INN SALISBURY $406.36 7/21/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 7/20/2015 TESSCO TECHNOLOGIES $686.68 7/21/2015 CORRECTIONS WILLIAMSPORT BARBER AND B - Purchase 7/20/2015 WILLIAMSPORT BARBER AND B $263.76 7/21/2015 RECREATION WM SUPERCENTER #1890 - 06289 7/20/2015 WM SUPERCENTER #1890 $238.88 7/21/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 7/20/2015 WM SUPERCENTER #1890 $124.79 7/21/2015 RECREATION WM SUPERCENTER #2931 - 04714 7/20/2015 WM SUPERCENTER #2931 $135.56 7/21/2015 EMERGENCY SERVICES YAESU - Purchase 7/20/2015 YAESU $77.21 7/21/2015 ELECTIONS 32752 - BWI LONG TERM A - Purchase 7/18/2015 32752 - BWI LONG TERM A $48.00 7/22/2015 PARKS DIVISION ATLANTIC TRACTOR - P09027 7/21/2015 ATLANTIC TRACTOR $85.26 7/22/2015 PARKS DIVISION ATLANTIC TRACTOR - P09028 7/21/2015 ATLANTIC TRACTOR $70.56 7/22/2015 PARKS DIVISION ATLANTIC TRACTOR - P09029 7/21/2015 ATLANTIC TRACTOR $5.47 7/22/2015 GENERAL SERVICES BEST PLUMBING SPECIALTIES - Purchase 7/20/2015 BEST PLUMBING SPECIALTIES $463.58 7/22/2015 COUNTY COUNCIL ADMINISTRATION CASTLE IN THE SAND HOTEL - Purchase 7/21/2015 CASTLE IN THE SAND HOTEL $319.00 7/22/2015 PARKS DIVISION CHANCE'S EQUIPMENT REPAIR - 5315 7/21/2015 CHANCE'S EQUIPMENT REPAIR $83.55 7/22/2015 COUNTY COUNCIL ADMINISTRATION DAYS INN - Purchase 7/21/2015 DAYS INN $366.10 7/22/2015 COUNTY COUNCIL ADMINISTRATION DAYS INN - Purchase 7/21/2015 DAYS INN $998.85 7/22/2015 COUNTY COUNCIL ADMINISTRATION DAYS INN - Purchase 7/21/2015 DAYS INN $632.75 7/22/2015 PARKS DIVISION DELAWARE TIRE CENTER - 406213 7/21/2015 DELAWARE TIRE CENTER $123.95 7/22/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180952-00 7/21/2015 E D SUPPLY COMPANY INC $16.42 7/22/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 180971-00 7/21/2015 E D SUPPLY COMPANY INC $16.49 7/22/2015 COUNTY COUNCIL ADMINISTRATION EAST SIDE DELICATESSEN IN - Purchase 7/21/2015 EAST SIDE DELICATESSEN IN $166.54 7/22/2015 PARKS DIVISION FASTENAL COMPANY01 -MDSAS73622 7/21/2015 FASTENAL COMPANY01 $30.28 7/22/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73609 7/21/2015 FASTENAL COMPANY01 $81.95 7/22/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73609 7/21/2015 FASTENAL COMPANY01 $81.95 7/22/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73642 7/21/2015 FASTENAL COMPANY01 $41.42 7/22/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 7/21/2015 FERGUSON ENTERPRISES 1883 $2,080.00 7/22/2015 SOLID WASTE FIRE PROTECTIVE SERVICES - Purchase 7/21/2015 FIRE PROTECTIVE SERVICES $712.69 7/22/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 7/21/2015 FOOD LION #1211 $9.99 7/22/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 721036 7/21/2015 HOLT PAPER & CHEMICAL CO. $115.48 7/22/2015 COUNTY COUNCIL ADMINISTRATION HOWARD JOHNSON OCEANFRONT - Purchase 7/21/2015 HOWARD JOHNSON OCEANFRONT $998.85 7/22/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 7/20/2015 I-CON SYSTEMS. INC $126.37 7/22/2015 AIRPORT IN FOGLES ENVIRONMENTAL - JY PORTA POTTY 7/21/2015 IN FOGLES ENVIRONMENTAL $61.22 7/22/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95399 7/21/2015 IN PIERSON COMFORT GROUP $657.00 7/22/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95400 7/21/2015 IN PIERSON COMFORT GROUP $236.54 7/22/2015 PARKS DIVISION LABELVALUE.COM - 336692/ADDRESS LABELS 7/21/2015 LABELVALUE.COM $11.86 7/22/2015 ROADS 704-LOWES #00424 - LUMBER 7/21/2015 LOWES #00424 $79.05 7/22/2015 ELECTIONS MARRIOTT SANIBEL RSRT F&B - Purchase 7/16/2015 MARRIOTT SANIBEL RSRT F&B $9.49 7/22/2015 PARKS DIVISION PARDOES LAWN AND TREE - 68769 7/21/2015 PARDOES LAWN AND TREE $18.50 7/22/2015 EMERGENCY SERVICES PASCO OF SALISBURY - Purchase 7/21/2015 PASCO OF SALISBURY $635.90 7/22/2015 ROADS 570-PASCO OF SALISBURY - STARTER 7/21/2015 PASCO OF SALISBURY $266.90 7/22/2015 CORRECTIONS PAYPAL NBS - Purchase 7/21/2015 PAYPAL NBS $178.60 7/22/2015 GENERAL SERVICES PITNEY BOWES PI - Purchase 7/22/2015 PITNEY BOWES PI $149.58 7/22/2015 ROADS 570-SALISBURY AUTOMOTIVE - AIR LINE 7/21/2015 SALISBURY AUTOMOTIVE $221.38 7/22/2015 ROADS 550-SALISBURY AUTOMOTIVE - PAINT 7/21/2015 SALISBURY AUTOMOTIVE $51.84 7/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 058594 7/21/2015 SALISBURY AUTOMOTIVE $20.36 7/22/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 7/21/2015 SALISBURY AUTOMOTIVE $98.87 7/22/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 7914-1 7/20/2015 SHERWIN WILLIAMS #3690 $25.20 7/22/2015 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 7/21/2015 STAPLES DIRECT $231.51 7/22/2015 SOLID WASTE THE FARMERS & PLA - Purchase 7/21/2015 THE FARMERS & PLA $1,600.00 7/22/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/20/2015 THE HARDWARE STORE LLC $267.65 7/22/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - BLADES AND GASKETAND CHISEL 7/21/2015 TRI SUPPLY & EQUIPMENT $438.09 7/22/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF - 64806 7/20/2015 TRI-STATE ENGINEERING OF $55.00 7/22/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 7/21/2015 USPS 23811808028606911 $7.23 7/22/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 7/21/2015 VZWRLSS IVR VB $223.25 7/22/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 275314 7/21/2015 WETCHER WHISTLE $38.27 7/22/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 02338 7/21/2015 WM SUPERCENTER #1890 $13.50 7/22/2015 PARKS DIVISION WMDT 47 - ADV/WIC CNTY 7/21/2015 WMDT 47 $750.00 7/22/2015 HUMAN RESOURCES AMER CHAMBER OF COMM - Purchase 7/23/2015 AMER CHAMBER OF COMM $260.00 7/23/2015 AIRPORT ATLANTIC TRACTOR - Z MOWER BEACON 7/22/2015 ATLANTIC TRACTOR $36.72 7/23/2015 PARKS DIVISION BURKE EQUIPMENT - SC124567 7/22/2015 BURKE EQUIPMENT $7.54 7/23/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - 16705 7/22/2015 CHUCK`S VACUUM CLEANER $90.00 7/23/2015 PARKS DIVISION DELMARVA PRINTING INC - 151212/SCHEDULE/WK#2 7/22/2015 DELMARVA PRINTING INC $715.00 7/23/2015 ROADS 570-FISHER AUTO PARTS 162 - AIR FRESHNERS AND WISK BROOMS 7/22/2015 FISHER AUTO PARTS 162 $48.70 7/23/2015 PLANNING & ZONING GAN DAILY TIMES ADV - Purchase 7/22/2015 GAN DAILY TIMES ADV $95.68 7/23/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 722256 7/22/2015 HOLT PAPER & CHEMICAL CO. $809.31 7/23/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 722256 7/22/2015 HOLT PAPER & CHEMICAL CO. $809.31 7/23/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 722256 7/22/2015 HOLT PAPER & CHEMICAL CO. $809.31 7/23/2015 CORRECTIONS LOWES #00424 - Purchase 7/22/2015 LOWES #00424 $11.52 7/23/2015 ROADS 570-LOWES #00424 - LOCKS FOR TOOLBOXES 7/22/2015 LOWES #00424 $35.88 7/23/2015 GENERAL SERVICES LOWES #00424 - Purchase 7/22/2015 LOWES #00424 $99.00 7/23/2015 PLANNING & ZONING MARRIOTT 337J8 SD MARINA - Purchase 7/22/2015 MARRIOTT 337J8 SD MARINA $1,212.70 7/23/2015 RECREATION MINUTEMAN PRESS - 17087 7/22/2015 MINUTEMAN PRESS $70.24 7/23/2015 TOURISM PARTY CITY - BALLOON WEIGHTS 7/21/2015 PARTY CITY $13.00 7/23/2015 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - s2516286.002 7/21/2015 PENCO CORPORATION SALIS $1,135.39 7/23/2015 PARKS DIVISION PENINSULA WATER CONDITIO - 51450 7/21/2015 PENINSULA WATER CONDITIO $126.50 7/23/2015 ROADS 570-PRICE BUICK GMC - AC/LINE #80 7/21/2015 PRICE BUICK GMC $100.13 7/23/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/21/2015 RE MICHEL COMPANY INC. $61.27 7/23/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 7/21/2015 ROMMEL'S ACE HOME CENTER $34.99 7/23/2015 TOURISM ROSKOS INC - 2 - UMPIRES MTNG/2ND WK/USSSA 7/22/2015 ROSKOS INC - 2 $980.00 7/23/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 7/22/2015 SALISBURY AUTOMOTIVE $7.64 7/23/2015 STATES ATTORNEY STAPLES - Purchase 7/22/2015 STAPLES $112.01 7/23/2015 CIRCUIT COURT STAPLES - Purchase 7/22/2015 STAPLES $43.69 7/23/2015 PURCHASING STAPLES - Purchase 7/22/2015 STAPLES $56.93 7/23/2015 PURCHASING STAPLES - Purchase 7/22/2015 STAPLES $62.10 7/23/2015 CIRCUIT COURT STAPLES DIRECT - Purchase 7/22/2015 STAPLES DIRECT $136.68 7/23/2015 SOLID WASTE STEEL SERVICES INC - Purchase 7/8/2015 STEEL SERVICES INC $760.33 7/23/2015 ROADS 704-THE FARMERS & PLA - WEED KILLER 7/22/2015 THE FARMERS & PLA $109.00 7/23/2015 AIRPORT THE HOME DEPOT - ATC FRIDGE 7/21/2015 THE HOME DEPOT 2561 $159.00 7/23/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 7/21/2015 THE HOME DEPOT 2561 $79.00 7/23/2015 ROADS 704-TRACTOR SUPPLY #763 - SPRAYER FOR WEED KILLER 7/22/2015 TRACTOR SUPPLY #763 $29.99 7/23/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 7/22/2015 TRACTOR SUPPLY #763 $13.99 7/23/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 7/21/2015 UNITED ELECTRIC SALISBUR $33.16 7/23/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 7/22/2015 USPS 23811808028606911 $5.95 7/23/2015 LIQUOR/LICENSE BOARD USPS 23811808028608735 - Purchase 7/22/2015 USPS 23811808028608735 $49.00 7/23/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 02707 7/22/2015 WM SUPERCENTER #1890 $5.76 7/23/2015 RECREATION WM SUPERCENTER #2931 -05133 7/22/2015 WM SUPERCENTER #2931 $84.66 7/23/2015 COUNTY COUNCIL ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 7/22/2015 ALLEN RUBBER STAMP CO $10.50 7/24/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES/072315 7/23/2015 BIMBO BAKERIES 8819 $8.00 7/24/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 7/24/2015 COMCAST OF SALISBURY $131.09 7/24/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 7/24/2015 COMCAST OF SALISBURY $8.11 7/24/2015 PARKS DIVISION DELAWARE TIRE CENTER - 406312 7/23/2015 DELAWARE TIRE CENTER $112.31 7/24/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 7/23/2015 E D SUPPLY COMPANY INC $245.64 7/24/2015 PARKS AND RECREATION FRONTIER TOWN GOLF & WAT - FLD TRP/072215 7/22/2015 FRONTIER TOWN GOLF & WAT $24.00 7/24/2015 PARKS AND RECREATION FRONTIER TOWN GOLF & WAT - FLD TRP/072215 7/22/2015 FRONTIER TOWN GOLF & WAT $648.00 7/24/2015 GENERAL SERVICES GLIDDEN PRO 8296 - Purchase 7/23/2015 GLIDDEN PRO 8296 $20.04 7/24/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - PAINT SUPPLIES 7/22/2015 HARBOR FREIGHT TOOLS 448 $37.96 7/24/2015 YOUTH & CIVIC CENTER HARRIS MARKET - CATERING SUPPLIES 7/23/2015 HARRIS MARKET $3.90 7/24/2015 SOLID WASTE HOOBER INC - Purchase 7/23/2015 HOOBER INC $10.35 7/24/2015 SOLID WASTE J.G. PARKS & SON - Purchase 7/23/2015 J.G. PARKS & SON $64.50 7/24/2015 AIRPORT LLBEAN-DIRECT - Purchase 7/20/2015 LLBEAN-DIRECT $60.00 7/24/2015 YOUTH & CIVIC CENTER LOWES #00424 -07413 7/23/2015 LOWES #00424 $50.85 7/24/2015 GENERAL SERVICES LOWES #00424 - Purchase 7/23/2015 LOWES #00424 $33.96 7/24/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 7/22/2015 MCCALL HANDLING COMPANY $204.00 7/24/2015 RECREATION MICHAELS STORES 9914 -CAMP SUPPLIES 7/23/2015 MICHAELS STORES 9914 $68.62 7/24/2015 CORRECTIONS MOTION INDUSTRIES DE15 - Purchase 7/23/2015 MOTION INDUSTRIES DE15 $8.72 7/24/2015 ROADS 710-MR. NATURAL BOTTLED W - WATER 7/22/2015 MR. NATURAL BOTTLED W $61.88 7/24/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 024721 7/23/2015 NAPA AUTO AND TRUCK PARTS $7.64 7/24/2015 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 7/23/2015 OPC CHESAPEAKE UTILITIES $18.29 7/24/2015 PARKS DIVISION PP WATERTESTIN - 06943 7/23/2015 PP WATERTESTIN $125.00 7/24/2015 EMERGENCY SERVICES RC HOLLOWAY CO. - Purchase 7/23/2015 RC HOLLOWAY CO. $235.82 7/24/2015 ROADS 570-RC HOLLOWAY CO. - A/C COMP. 7/23/2015 RC HOLLOWAY CO. $283.94 7/24/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/23/2015 SALISBURY AUTOMOTIVE $21.50 7/24/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 7/23/2015 SALISBURY AUTOMOTIVE $41.00 7/24/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - PAINTING SUPPLIES 7/22/2015 SHERWIN WILLIAMS #3690 $71.49 7/24/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 7/23/2015 SHERWIN WILLIAMS #3690 ($4.05) 7/24/2015 ROADS 570-SHERWOOD FORD LIN MERCUR - OIL COOLER 7/23/2015 SHERWOOD FORD LIN MERCUR $117.43 7/24/2015 SOLID WASTE STAPLES - Purchase 7/23/2015 STAPLES $3.50 7/24/2015 PARKS DIVISION STAPLES 00104117 - 32496 7/22/2015 STAPLES 00104117 $5.47 7/24/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/22/2015 THE HOME DEPOT 2561 $138.74 7/24/2015 PARKS DIVISION THE HOME DEPOT 2561 - 091906/1016889 7/22/2015 THE HOME DEPOT 2561 $329.00 7/24/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 7/22/2015 THE HOME DEPOT 2561 $17.91 7/24/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 7/23/2015 THE R D GRIER & SONS CO $9.44 7/24/2015 PARKS DIVISION TRU ARC WELDER GENERATOR - 36470 7/23/2015 TRU ARC WELDER GENERATOR $36.95 7/24/2015 PARKS DIVISION TRU ARC WELDER GENERATOR - 36471 7/23/2015 TRU ARC WELDER GENERATOR $172.05 7/24/2015 ROADS 570-TRUCK TECH IND, INC - HOSE 7/23/2015 TRUCK TECH IND, INC $180.28 7/24/2015 PARKS DIVISION UNIFORMS UNLIMITED INC. - 13863 7/23/2015 UNIFORMS UNLIMITED INC. $137.68 7/24/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 47656223-00 7/23/2015 UNITED REFRIG BR #16 $122.00 7/24/2015 PARKS AND RECREATION VZWRLSS IVR VB - REC/9748185762/070115 7/23/2015 VZWRLSS IVR VB $310.24 7/24/2015 PARKS AND RECREATION VZWRLSS IVR VB - REC/9748185762/070115 7/23/2015 VZWRLSS IVR VB $310.24 7/24/2015 PARKS AND RECREATION VZWRLSS IVR VB - REC/9748185762/070115 7/23/2015 VZWRLSS IVR VB $310.24 7/24/2015 PARKS AND RECREATION VZWRLSS IVR VB - REC/9748185762/070115 7/23/2015 VZWRLSS IVR VB $310.24 7/24/2015 PARKS DIVISION WM SUPERCENTER #1890 - 04319 7/23/2015 WM SUPERCENTER #1890 $21.94 7/24/2015 RECREATION WM SUPERCENTER #1890 - 08554 7/23/2015 WM SUPERCENTER #1890 $41.46 7/24/2015 PARKS DIVISION ATLANTIC TRACTOR - P09386 7/24/2015 ATLANTIC TRACTOR $177.83 7/27/2015 PARKS DIVISION ATLANTIC TRACTOR - P09387 7/24/2015 ATLANTIC TRACTOR $7.16 7/27/2015 PARKS AND RECREATION CHESAPEAKE SCREEN PRINTIN - 104740 7/23/2015 CHESAPEAKE SCREEN PRINTIN $332.25 7/27/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 7/24/2015 DELMARVAPOWER/SPEEDPAY $87.33 7/27/2015 PARKS DIVISION DOLRTREE 766 00007666 - JUMP SUPPLIES 7/23/2015 DOLRTREE 766 00007666 $28.00 7/27/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 181069-00 7/24/2015 E D SUPPLY COMPANY INC $8.06 7/27/2015 CIRCUIT COURT EUREKA AUSTIN - Purchase 7/26/2015 EUREKA AUSTIN $16.91 7/27/2015 EMERGENCY SERVICES GHA TECHNOLOGIES, INC. - Purchase 7/23/2015 GHA TECHNOLOGIES, INC. $60.00 7/27/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 2419279/BLUEPRNT STAND 7/24/2015 GIH GLOBALINDUSTRIALEQ $466.36 7/27/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 7/24/2015 HILL'S ELECTRIC MOTOR S $184.37 7/27/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 724954 7/24/2015 HOLT PAPER & CHEMICAL CO. $148.75 7/27/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 724954 7/24/2015 HOLT PAPER & CHEMICAL CO. $148.75 7/27/2015 PARKS DIVISION IN PIERSON COMFORT GROUP -QB95364 7/24/2015 IN PIERSON COMFORT GROUP $106.96 7/27/2015 PARKS AND RECREATION JOHN DEERE LANDSCAPES47 - 72721670 7/24/2015 JOHN DEERE LANDSCAPES47 $221.67 7/27/2015 ELECTIONS KNIGHTON GARAGE - Purchase 7/23/2015 KNIGHTON GARAGE $7.00 7/27/2015 CORRECTIONS LOWES #00424 - Purchase 7/24/2015 LOWES #00424 $36.07 7/27/2015 ELECTIONS MAILFINANCE - Purchase 7/24/2015 MAILFINANCE $496.62 7/27/2015 PLANNING & ZONING MARRIOTT 337J8 SD MARINA - Purchase 7/25/2015 MARRIOTT 337J8 SD MARINA $12.86 7/27/2015 STATES ATTORNEY MVA-SALISBURY POS - Purchase 7/24/2015 MVA-SALISBURY POS $24.00 7/27/2015 ELECTIONS OPC UTL SERVICE FEE - Purchase 7/23/2015 OPC UTL SERVICE FEE $3.95 7/27/2015 TOURISM PANERA BREAD #3593 - MTNG/072415/GOV BB 7/24/2015 PANERA BREAD #3593 $10.99 7/27/2015 TOURISM PARTY CITY - DECORATIONS/072315 7/23/2015 PARTY CITY $67.89 7/27/2015 ROADS 120P-PASCO OF SALISBURY - ALTERNATOR 7/24/2015 PASCO OF SALISBURY $189.95 7/27/2015 ROADS 120P-RC HOLLOWAY CO. - MARKER LIGHTS 7/24/2015 RC HOLLOWAY CO. $53.36 7/27/2015 ROADS 570-RC HOLLOWAY CO. - BELT 7/24/2015 RC HOLLOWAY CO. $14.00 7/27/2015 CORRECTIONS RED LOBSTER US00003988 - Purchase 7/23/2015 RED LOBSTER US00003988 $42.00 7/27/2015 ROADS 710-REDDY ICE 397 - ICE 7/25/2015 REDDY ICE 397 $169.20 7/27/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER -B85555 7/24/2015 ROMMEL'S ACE HOME CENTER $9.16 7/27/2015 SOLID WASTE SHAW ENVIRONMENTAL & INFR - Purchase 7/24/2015 SHAW ENVIRONMENTAL & INFR $128.75 7/27/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Credit 7/24/2015 SHERWIN WILLIAMS #5938 ($3.37) 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/24/2015 STAPLES $56.16 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/24/2015 STAPLES $56.16 7/27/2015 CORRECTIONS STAPLES - Purchase 7/24/2015 STAPLES $98.59 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/25/2015 STAPLES $9.99 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/25/2015 STAPLES $39.99 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/25/2015 STAPLES $39.99 7/27/2015 PARKS AND RECREATION STAPLES - 7140191799-1 7/24/2015 STAPLES $42.32 7/27/2015 PARKS AND RECREATION STAPLES - 7140223464 7/25/2015 STAPLES $179.70 7/27/2015 PARKS AND RECREATION STAPLES - 7140223464 7/25/2015 STAPLES $179.70 7/27/2015 PARKS AND RECREATION STAPLES - 7140255939 7/25/2015 STAPLES $424.11 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/24/2015 STAPLES $2.54 7/27/2015 SOLID WASTE STAPLES - Purchase 7/24/2015 STAPLES $26.98 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/25/2015 STAPLES $44.78 7/27/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 7/25/2015 STAPLES $44.78 7/27/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Purchase 7/23/2015 STAPLES 00104117 $107.24 7/27/2015 ROADS 555-STAPLES 00104117 - BANKERS BOXES, INDEXES 7/23/2015 STAPLES 00104117 $60.96 7/27/2015 EMERGENCY SERVICES STAPLES DIRECT - Purchase 7/25/2015 STAPLES DIRECT $171.71 7/27/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 7/23/2015 THE HARDWARE STORE LLC $1.50 7/27/2015 CORRECTIONS THOMAS NELSON ONLINE - Purchase 7/24/2015 THOMAS NELSON ONLINE $311.86 7/27/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 7/23/2015 THORO-GOODS CONCRETE CO $387.50 7/27/2015 TOURISM UNDER ARMOUR DIRECT VIRT - Credit SEE JUNE 2015 7/14/2015 UNDER ARMOUR DIRECT VIRT ($51.29) 7/27/2015 CIRCUIT COURT USAIRWAYS 0372411257939 - Purchase 7/25/2015 USAIRWAYS 0372411257939 $75.00 7/27/2015 EMERGENCY SERVICES USPS 23811808028633642 - Purchase 7/24/2015 USPS 23811808028633642 $7.70 7/27/2015 ROADS 540-VZWRLSS MY VZ VB P - CELL PHONE 7/24/2015 VZWRLSS MY VZ VB P $391.93 7/27/2015 CORRECTIONS WAL-MART #1890 - Purchase 7/24/2015 WAL-MART #1890 $39.31 7/27/2015 CORRECTIONS WAL-MART #1890 - Credit 7/24/2015 WAL-MART #1890 ($42.33) 7/27/2015 TOURISM WAL-MART #1890 - 05055 7/26/2015 WAL-MART #1890 $19.00 7/27/2015 STATES ATTORNEY WALMART.COM 8009666546 - Purchase 7/24/2015 WALMART.COM 8009666546 $136.74 7/27/2015 TOURISM WAWA 561 00005611 -FUEL/072415/VAN 7/24/2015 WAWA 561 00005611 $43.45 7/27/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 7/24/2015 WM SUPERCENTER #1890 $19.08 7/27/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 7/24/2015 WM SUPERCENTER #1890 $42.33 7/27/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 7/24/2015 WM SUPERCENTER #1890 $69.68 7/27/2015 CORRECTIONS WW GRAINGER - Purchase 7/26/2015 WW GRAINGER $204.00 7/27/2015 CORRECTIONS WW GRAINGER - Purchase 7/26/2015 WW GRAINGER $73.81 7/27/2015 CORRECTIONS WW GRAINGER - Purchase 7/26/2015 WW GRAINGER $58.80 7/27/2015 CORRECTIONS WW GRAINGER - Purchase 7/26/2015 WW GRAINGER $16.11 7/27/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022683430.001 7/27/2015 78 - SALISBURY - CAPTRI $105.71 7/28/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/27/2015 ALBAN TRACTOR CO INC-02 $102.17 7/28/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 7/27/2015 ALBAN TRACTOR CO INC-02 $651.00 7/28/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Credit 7/27/2015 AMAZON MKTPLACE PMTS ($64.93) 7/28/2015 PARKS DIVISION AMAZON MKTPLACE PMTS -8073034 7/27/2015 AMAZON MKTPLACE PMTS $34.12 7/28/2015 PARKS DIVISION AMERICAN OUTBACK SEPTIC -16822 7/27/2015 AMERICAN OUTBACK SEPTIC $195.00 7/28/2015 CIRCUIT COURT BEAUDEVIN MAIN12200929 - Purchase 7/26/2015 BEAUDEVIN MAIN12200929 $14.50 7/28/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES/072715 7/27/2015 BIMBO BAKERIES 8819 $9.00 7/28/2015 CORRECTIONS CADILLAC RANCH - DC - Purchase 7/27/2015 CADILLAC RANCH - DC $23.06 7/28/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 7/28/2015 COMCAST OF SALISBURY $131.25 7/28/2015 PARKS DIVISION DELMARVA PRINTING INC - 151280/SCHEDULES WK#3 7/27/2015 DELMARVA PRINTING INC $605.00 7/28/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS257909 7/27/2015 FERGUSON ENTERPRISES 1722 $59.73 7/28/2015 CORRECTIONS HAZELDEN PUBLISHING 2 - Purchase 7/27/2015 HAZELDEN PUBLISHING 2 $316.25 7/28/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 727387 7/27/2015 HOLT PAPER & CHEMICAL CO. $78.94 7/28/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 727325 7/27/2015 HOLT PAPER & CHEMICAL CO. $106.32 7/28/2015 CIRCUIT COURT HOPDODDY SOCO - Purchase 7/27/2015 HOPDODDY SOCO $22.67 7/28/2015 ROADS 708-J.G. PARKS & SON - FERRY FILTERS 7/27/2015 J.G. PARKS & SON $626.05 7/28/2015 ROADS 120P-J.G. PARKS & SON -FILTERS 7/27/2015 J.G. PARKS & SON $626.05 7/28/2015 TOURISM JOHN DEERE LANDSCAPES47 -72733264 7/27/2015 JOHN DEERE LANDSCAPES47 $913.60 7/28/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72732863 7/27/2015 JOHN DEERE LANDSCAPES47 $913.60 7/28/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72732941 7/27/2015 JOHN DEERE LANDSCAPES47 $38.76 7/28/2015 GENERAL SERVICES LOWES #00424 - Purchase 7/27/2015 LOWES #00424 $13.55 7/28/2015 STATES ATTORNEY MAYABELLAS LLC - Purchase 7/27/2015 MAYABELLAS LLC $129.24 7/28/2015 PARKS DIVISION MIDWAY RV SALES & SERVIC - PROPANE 7/27/2015 MIDWAY RV SALES & SERVIC $69.03 7/28/2015 PARKS DIVISION OCEAN AERIAL ADS INC -BANNER PLANE FLYOVER/USSSA 7/27/2015 OCEAN AERIAL ADS INC $400.00 7/28/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERIES 7/27/2015 RC HOLLOWAY CO. $280.66 7/28/2015 ROADS 570-RC HOLLOWAY CO. - ADAPTER 7/27/2015 RC HOLLOWAY CO. $41.40 7/28/2015 ROADS 710-RITE AID STORE - 4920 - INSECT SPRAY/LOTION 7/27/2015 RITE AID STORE - 4920 $80.87 7/28/2015 AIRPORT SALISBURY NOLAND CO - TERM FAUCET 7/27/2015 SALISBURY NOLAND CO $211.26 7/28/2015 PARKS AND RECREATION TALBOT STREET WATERSPORTS - 690/FLD TRP 7/27/2015 TALBOT STREET WATERSPORTS $500.00 7/28/2015 PARKS DIVISION THE FARMERS & PLA - 1020609 7/27/2015 THE FARMERS & PLA $212.80 7/28/2015 CORRECTIONS ULINE SHIP SUPPLIES - Purchase 7/28/2015 ULINE SHIP SUPPLIES $47.71 7/28/2015 CIRCUIT COURT USPS 23811808028608735 - Purchase 7/27/2015 USPS 23811808028608735 $29.40 7/28/2015 RECREATION WAL-MART #1890 - 04751 7/27/2015 WAL-MART #1890 $374.85 7/28/2015 TOURISM WAL-MART #1890 -05594 7/26/2015 WAL-MART #1890 $19.94 7/28/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 7/27/2015 WM SUPERCENTER #1890 $201.82 7/28/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 7/27/2015 WM SUPERCENTER #1890 $201.82 7/28/2015 RECREATION WM SUPERCENTER #2931 - 02343 7/27/2015 WM SUPERCENTER #2931 $145.08 7/28/2015 CORRECTIONS WW GRAINGER - Purchase 7/27/2015 WW GRAINGER $21.86 7/28/2015 CORRECTIONS WW GRAINGER - Purchase 7/27/2015 WW GRAINGER $21.86 7/28/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/28/2015 78 - SALISBURY - CAPTRI $107.11 7/29/2015 AIRPORT AIRGASS NORTH - JUNE WELDING GAS 7/28/2015 AIRGASS NORTH $24.80 7/29/2015 FINANCE AMAZON MKTPLACE PMTS - Purchase 7/29/2015 AMAZON MKTPLACE PMTS $107.94 7/29/2015 CIRCUIT COURT AUSTIN JAVA CITY HALL - Purchase 7/28/2015 AUSTIN JAVA CITY HALL $18.50 7/29/2015 PARKS DIVISION DEALERS BUILDING SUPPLY - 1311400 7/28/2015 DEALERS BUILDING SUPPLY $65.66 7/29/2015 CORRECTIONS DELMARVA AUTO GLASS INC - Purchase 7/28/2015 DELMARVA AUTO GLASS INC $45.00 7/29/2015 EMERGENCY SERVICES DELMARVA TIME & CONTROL - Purchase 7/28/2015 DELMARVA TIME & CONTROL $262.00 7/29/2015 RECREATION DOLLAR-GENERAL #0544 -CAMP SUPPLIES 7/27/2015 DOLLAR-GENERAL #0544 $42.90 7/29/2015 CIRCUIT COURT DOWNTOWN JOS - Purchase 7/28/2015 DOWNTOWN JOS $14.50 7/29/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 543194-00 7/28/2015 E D SUPPLY COMPANY INC $58.50 7/29/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 7/28/2015 FASTENAL COMPANY01 $15.69 7/29/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS259776 7/28/2015 FERGUSON ENTERPRISES 1722 $277.11 7/29/2015 PARKS AND RECREATION GARDNER SIGN INC - 15-1255 7/28/2015 GARDNER SIGN INC $481.84 7/29/2015 CORRECTIONS GAYLORD NATIONAL F&B - Purchase 7/28/2015 GAYLORD NATIONAL F&B $4.72 7/29/2015 CORRECTIONS GRACE'S MANDARIN - Purchase 7/27/2015 GRACE'S MANDARIN $21.08 7/29/2015 CORRECTIONS GRANITE CITY #035 - Purchase 7/28/2015 GRANITE CITY #035 $35.57 7/29/2015 ROADS H&E EQUIPMENT SERVICES - Purchase 7/29/2015 H&E EQUIPMENT SERVICES $119.55 7/29/2015 ROADS H&E EQUIPMENT SERVICES - Purchase 7/29/2015 H&E EQUIPMENT SERVICES $21.31 7/29/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 7/27/2015 HANS AUTO & TRUCK CLINIC $497.49 7/29/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72755855 7/28/2015 JOHN DEERE LANDSCAPES47 $96.24 7/29/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72754860 7/28/2015 JOHN DEERE LANDSCAPES47 $227.40 7/29/2015 ELECTIONS KAY'S AT THE AIRPORT - Purchase 7/28/2015 KAY'S AT THE AIRPORT $15.67 7/29/2015 ELECTIONS KAY'S AT THE AIRPORT - Purchase 7/28/2015 KAY'S AT THE AIRPORT $13.67 7/29/2015 PARKS DIVISION LOWES #00424 - 18761 7/28/2015 LOWES #00424 $358.68 7/29/2015 TOURISM OCEAN CITY INLET PARKING - USSSA/072715 7/27/2015 OCEAN CITY INLET PARKING $29.00 7/29/2015 PARKS DIVISION OCEAN CITY INLET PARKING - 072715/CONN 7/27/2015 OCEAN CITY INLET PARKING $3.50 7/29/2015 TOURISM OCEAN CITY INLET PARKING - 072715/SIMMONS 7/27/2015 OCEAN CITY INLET PARKING $11.50 7/29/2015 STATES ATTORNEY OFFICE DEPOT #1105 - Purchase 7/27/2015 OFFICE DEPOT #1105 $3.78 7/29/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 7/27/2015 OFFICE DEPOT #5910 $99.16 7/29/2015 CIRCUIT COURT OSTERIA JW AUS 2558 - Purchase 7/28/2015 OSTERIA JW AUS 2558 $14.50 7/29/2015 AIRPORT PASCO OF SALISBURY - ARFF BATTERY CHARGER 7/28/2015 PASCO OF SALISBURY $498.00 7/29/2015 STATES ATTORNEY PEPBOYS STORE 551 - Purchase 7/27/2015 PEPBOYS STORE 551 $6.35 7/29/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/27/2015 RE MICHEL COMPANY INC. $773.00 7/29/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/27/2015 RE MICHEL COMPANY INC. $773.44 7/29/2015 ROADS 120P-SALISBURY AUTOMOTIVE - BRAKE CLEAN 7/28/2015 SALISBURY AUTOMOTIVE $32.28 7/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 060368 7/28/2015 SALISBURY AUTOMOTIVE $283.86 7/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 060432 7/28/2015 SALISBURY AUTOMOTIVE $43.67 7/29/2015 ROADS 550-SALISBURY AUTOMOTIVE - AIR GAUGES/CHUCKS 7/28/2015 SALISBURY AUTOMOTIVE $209.08 7/29/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS FOR STOCK 7/28/2015 SALISBURY AUTOMOTIVE $92.52 7/29/2015 ROADS 550-SALISBURY AUTOMOTIVE - Credit 7/28/2015 SALISBURY AUTOMOTIVE ($24.40) 7/29/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 7/28/2015 SALISBURY AUTOMOTIVE $246.93 7/29/2015 YOUTH & CIVIC CENTER SALISBURY NOLAND CO - 282429 7/28/2015 SALISBURY NOLAND CO $74.97 7/29/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 7/27/2015 SHERWIN WILLIAMS #5938 $9.30 7/29/2015 PARKS AND RECREATION STAPLES - 7140284648 7/28/2015 STAPLES $123.60 7/29/2015 CIRCUIT COURT STAPLES - Purchase 7/28/2015 STAPLES $969.41 7/29/2015 PARKS AND RECREATION STAPLES - 7140284648 7/28/2015 STAPLES $164.09 7/29/2015 PARKS AND RECREATION STARTECHTEL.COM, INC -1122920 7/28/2015 STARTECHTEL.COM, INC $125.95 7/29/2015 CIRCUIT COURT THE DRISKILL HOTEL F&B - Purchase 7/28/2015 THE DRISKILL HOTEL F&B $16.99 7/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 028448/6023414 7/27/2015 THE HOME DEPOT 2561 $55.92 7/29/2015 ROADS 550-TRACTOR SUPPLY #763 - AIR HOSE/PAINT 7/28/2015 TRACTOR SUPPLY #763 $227.44 7/29/2015 ELECTIONS VZWRLSS IVR VB - Purchase 7/28/2015 VZWRLSS IVR VB $96.35 7/29/2015 PARKS DIVISION VZWRLSS IVR VB - PARKS/9749159260/071815 7/28/2015 VZWRLSS IVR VB $201.32 7/29/2015 CIRCUIT COURT W.A. CHARNSTROM - Purchase 7/28/2015 W.A. CHARNSTROM $371.14 7/29/2015 CORRECTIONS WAL-MART #1890 - Purchase 7/28/2015 WAL-MART #1890 $178.00 7/29/2015 RECREATION WAL-MART #2931 - CAMP SUPPLIES 7/28/2015 WAL-MART #2931 $25.66 7/29/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022781398.002 7/29/2015 78 - SALISBURY - CAPTRI $81.72 7/30/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/29/2015 78 - SALISBURY - CAPTRI $73.82 7/30/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 7/28/2015 ACTIVE PARENTING PUBLISHE $41.93 7/30/2015 ROADS 550-AIRGASS NORTH - OXYGEN AND ACET. REFILL 7/29/2015 AIRGASS NORTH $174.96 7/30/2015 TOURISM AMAZON MKTPLACE PMTS - MACO 7/29/2015 AMAZON MKTPLACE PMTS $11.80 7/30/2015 TOURISM AMAZON MKTPLACE PMTS - 7728267/MACO 7/29/2015 AMAZON MKTPLACE PMTS $99.98 7/30/2015 TOURISM AMAZON MKTPLACE PMTS - 8941861 7/29/2015 AMAZON MKTPLACE PMTS $21.20 7/30/2015 ROADS 701-Amazon.com - 55 GALLON DRUMS 7/29/2015 Amazon.com $220.89 7/30/2015 ROADS 701-Amazon.com - DOLLIES FOR TACK 7/29/2015 Amazon.com $136.36 7/30/2015 SOLID WASTE APPLIED IND TECH 2163 - Purchase 7/29/2015 APPLIED IND TECH 2163 $100.98 7/30/2015 ELECTIONS BEVERAGE BARN - Purchase 7/29/2015 BEVERAGE BARN $12.76 7/30/2015 CIRCUIT COURT BUDGET RENT-A-CAR - Purchase 7/29/2015 BUDGET RENT-A-CAR $67.70 7/30/2015 TOURISM CHILI'S 523 - MTNG/072915/USSSA 7/29/2015 CHILI'S 523 $44.19 7/30/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 7/30/2015 COMCAST OF SALISBURY $47.71 7/30/2015 AIRPORT COMCAST OF SALISBURY - AUG OFFICE INTERNET 7/30/2015 COMCAST OF SALISBURY $77.50 7/30/2015 AIRPORT COMCAST OF SALISBURY - AUG WI FI 7/30/2015 COMCAST OF SALISBURY $163.00 7/30/2015 CIRCUIT COURT DNC TRAVEL - AUSTI - Purchase 7/29/2015 DNC TRAVEL - AUSTI $14.02 7/30/2015 RECREATION DTV DIRECTV SERVICE - 26358193363/JULY2015 7/29/2015 DTV DIRECTV SERVICE $235.87 7/30/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 181187-00 7/29/2015 E D SUPPLY COMPANY INC $41.40 7/30/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 181177-00 7/29/2015 E D SUPPLY COMPANY INC $514.35 7/30/2015 PARKS AND RECREATION EASTERN SHORE LANES - 15168/FLD TRIP 7/29/2015 EASTERN SHORE LANES $575.00 7/30/2015 CORRECTIONS EASYKEYSCOM INC - Purchase 7/29/2015 EASYKEYSCOM INC $13.90 7/30/2015 CIRCUIT COURT EDDIE V'S 00085019 - Purchase 7/28/2015 EDDIE V'S 00085019 $39.50 7/30/2015 YOUTH & CIVIC CENTER EMR COMMERCIAL - 0379809/STEAMER CARTRIDGE 7/28/2015 EMR COMMERCIAL $470.60 7/30/2015 AIRPORT FEDEX - HVAC GRANT APPLICATION 7/29/2015 FEDEX 17683384 $41.40 7/30/2015 YOUTH & CIVIC CENTER FULL COMPASS SYS VT - INC00001521 7/29/2015 FULL COMPASS SYS VT $270.86 7/30/2015 CORRECTIONS GAYLORD NATIONAL F&B - Purchase 7/29/2015 GAYLORD NATIONAL F&B $4.72 7/30/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 7/28/2015 GRANT'S SERVICE CENTER LL $101.74 7/30/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 7/29/2015 HANS AUTO & TRUCK CLINIC $988.39 7/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 7/29/2015 HOLT PAPER & CHEMICAL CO. $167.32 7/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchas 7/29/2015 HOLT PAPER & CHEMICAL CO. $167.32 7/30/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95688 7/29/2015 IN PIERSON COMFORT GROUP $876.00 7/30/2015 SOLID WASTE LOWES #00424 - Purchase 7/29/2015 LOWES #00424 $3.40 7/30/2015 STATES ATTORNEY MCDONALD'S F27655 - Purchase 7/29/2015 MCDONALD'S F27655 $15.22 7/30/2015 AIRPORT PACIFIC TELEMANAGEMENT - JY PAY PHONE 7/28/2015 PACIFIC TELEMANAGEMENT $86.77 7/30/2015 ROADS 555-PAPCO - PURCHASE ORDER BOOKS 7/28/2015 PAPCO $539.00 7/30/2015 TOURISM PARTY CITY -DECORATIONS/SHELLBRTN 7/28/2015 PARTY CITY $45.32 7/30/2015 TOURISM PARTY CITY - 8107736 7/29/2015 PARTY CITY $29.66 7/30/2015 LOCAL MANAGEMENT BOARD PAT'S PIZZERIA OF SALISB - Purchase 7/29/2015 PAT'S PIZZERIA OF SALISB $130.96 7/30/2015 PARKS AND RECREATION POCOMOKE RIVER STATE PK - GUEST SPEAKER 7/29/2015 POCOMOKE RIVER STATE PK $100.00 7/30/2015 CORRECTIONS PUBLIC HOUSE NATIONAL HA - Purchase 7/28/2015 PUBLIC HOUSE NATIONAL HA $16.94 7/30/2015 ROADS 570-RC HOLLOWAY CO. - WHEEL SEAL 7/28/2015 RC HOLLOWAY CO. $31.02 7/30/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 7/28/2015 RC HOLLOWAY CO. $56.45 7/30/2015 CORRECTIONS RETINA CONSULTANTS OF DE - Purchase 7/29/2015 RETINA CONSULTANTS OF DE $200.00 7/30/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 7/29/2015 SALISBURY AUTOMOTIVE $38.07 7/30/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 7/29/2015 SALISBURY AUTOMOTIVE $131.92 7/30/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 061023 7/29/2015 SALISBURY AUTOMOTIVE $91.96 7/30/2015 AIRPORT SHARP WATER - JY MAINT & COOLER 7/28/2015 SHARP WATER $172.00 7/30/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 8430-3 7/28/2015 SHERWIN WILLIAMS #3690 $34.14 7/30/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 474841F 7/29/2015 SHERWOOD CHRYSLER JEEP $18.13 7/30/2015 IT SYX TIGERDIRECT.COM - Purchase 7/29/2015 SYX TIGERDIRECT.COM $73.56 7/30/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 47752675-00 7/29/2015 UNITED REFRIG BR #16 $69.01 7/30/2015 CIRCUIT COURT USAIRWAYS 0372411578425 - Purchase 7/28/2015 USAIRWAYS 0372411578425 $75.00 7/30/2015 AIRPORT VERIZON WRLS - JY CELL PHONES 7/28/2015 VERIZON WRLS #0565601 $85.91 7/30/2015 RECREATION WAL-MART #2931 -00196 7/29/2015 WAL-MART #2931 $95.10 7/30/2015 RECREATION WAL-MART #2931 -00196 7/29/2015 WAL-MART #2931 $95.10 7/30/2015 SOLID WASTE WM SUPERCENTER #1890 - Purchase 7/29/2015 WM SUPERCENTER #1890 $124.24 7/30/2015 SOLID WASTE WM SUPERCENTER #1890 - Purchase 7/29/2015 WM SUPERCENTER #1890 $124.24 7/30/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 7/29/2015 XEROX CORPORATION/RBO $27.84 7/30/2015 SOLID WASTE ADVANCED TANK SYSTEMS INC - Purchase 7/30/2015 ADVANCED TANK SYSTEMS INC $434.74 7/31/2015 FINANCE AICPA AICPA - Purchase 7/30/2015 AICPA AICPA $245.00 7/31/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 7/30/2015 AMAZON MKTPLACE PMTS $148.99 7/31/2015 TOURISM AMAZON MKTPLACE PMTS - 8941861/MACO 7/30/2015 AMAZON MKTPLACE PMTS $39.40 7/31/2015 TOURISM CSO RESEARCH INC - JOB FAIR/FALL2015 7/30/2015 CSO RESEARCH INC $125.00 7/31/2015 STATES ATTORNEY DOLLAR-GENERAL #0544 - Purchase 7/29/2015 DOLLAR-GENERAL #0544 $14.00 7/31/2015 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 7/30/2015 FASTENAL COMPANY01 $186.39 7/31/2015 PARKS AND RECREATION FIREWALLS.COM - 900034689 7/30/2015 FIREWALLS.COM $259.60 7/31/2015 CORRECTIONS FISH MARKET - Purchase 7/29/2015 FISH MARKET $36.78 7/31/2015 CORRECTIONS GAYLORD NATIONAL F&B - Purchase 7/30/2015 GAYLORD NATIONAL F&B $11.08 7/31/2015 CORRECTIONS GAYLORD NATIONAL F&B - Purchase 7/30/2015 GAYLORD NATIONAL F&B $24.39 7/31/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 730222 7/30/2015 HOLT PAPER & CHEMICAL CO. $84.24 7/31/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95687 7/30/2015 IN PIERSON COMFORT GROUP $308.00 7/31/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95689 7/30/2015 IN PIERSON COMFORT GROUP $224.00 7/31/2015 ELECTIONS JONES AND DRYDEN INC - Purchase 7/29/2015 JONES AND DRYDEN INC $25.00 7/31/2015 GENERAL SERVICES LOWES #00424 - Purchase 7/30/2015 LOWES #00424 $199.00 7/31/2015 ROADS 708W-LOWES #00424 - LUMBER AND SUPPLIES 7/30/2015 LOWES #00424 $79.30 7/31/2015 PARKS AND RECREATION LOWES #00424 - 07887 7/30/2015 LOWES #00424 $107.92 7/31/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07807 7/30/2015 LOWES #00424 $97.28 7/31/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 7/30/2015 MARRIOTT JW AUSTIN 2558 $0.03 7/31/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 7/30/2015 MARRIOTT JW AUSTIN 2558 $97.41 7/31/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 7/30/2015 MARRIOTT JW AUSTIN 2558 $0.03 7/31/2015 CIRCUIT COURT MARRIOTT JW AUSTIN 2558 - Purchase 7/30/2015 MARRIOTT JW AUSTIN 2558 $0.03 7/31/2015 ROADS 120P-OLD DOMINION BRUSH CO - BROOMS 7/30/2015 OLD DOMINION BRUSH CO $395.88 7/31/2015 YOUTH & CIVIC CENTER OLLIES BARGAIN OUTLET 036 - KITCHEN TOOLS 7/30/2015 OLLIES BARGAIN OUTLET 036 $10.07 7/31/2015 CIRCUIT COURT OTG MANAGEMENT PHL, LLC - Purchase 7/30/2015 OTG MANAGEMENT PHL, LLC $35.00 7/31/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 7/30/2015 RIVER ASPHALT LLC $475.94 7/31/2015 TOURISM ROSKOS INC - 2 - UMPIRES MTNG/3RD WK 7/28/2015 ROSKOS INC - 2 $980.00 7/31/2015 ROADS 550-SALISBURY AUTOMOTIVE -HOSE CLAMPS 7/30/2015 SALISBURY AUTOMOTIVE $34.00 7/31/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 059377 7/30/2015 SALISBURY AUTOMOTIVE $41.00 7/31/2015 ROADS 550-SALISBURY AUTOMOTIVE - HOSE CLAMPS 7/30/2015 SALISBURY AUTOMOTIVE $20.40 7/31/2015 ROADS SALISBURY AUTOMOTIVE - Credit 7/30/2015 SALISBURY AUTOMOTIVE ($41.00) 7/31/2015 AIRPORT SHARP WATER - AUG MAINT & COOLERS 7/29/2015 SHARP WATER $172.00 7/31/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 7/29/2015 SHELL OIL 57545528002 $53.99 7/31/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 7/30/2015 SHERWOOD FORD LIN MERCUR $270.35 7/31/2015 STATES ATTORNEY STAPLES - Purchase 7/30/2015 STAPLES $55.56 7/31/2015 ELECTIONS STAPLES DIRECT - Purchase 7/30/2015 STAPLES DIRECT $172.37 7/31/2015 PARKS AND RECREATION SU LSCCRC -12828 & 12827 7/30/2015 SU LSCCRC $108.00 7/31/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 7/29/2015 THE HOME DEPOT 2561 $79.40 7/31/2015 GENERAL SERVICES TRI SUPPLY & EQUIPMENT - Purchase 7/30/2015 TRI SUPPLY & EQUIPMENT $27.50 7/31/2015 YOUTH & CIVIC CENTER TUESDAY MORNING # 0774 - SUPPLIES 7/29/2015 TUESDAY MORNING # 0774 $23.99 7/31/2015 SOLID WASTE UNIFORMS UNLIMITED INC. - Purchase 7/30/2015 UNIFORMS UNLIMITED INC. $6.00 7/31/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - E24782 7/30/2015 UNIFORMS UNLIMITED INC. $97.92 7/31/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 7/30/2015 USPS 23811808028606911 $19.75 7/31/2015 PARKS AND RECREATION WAL-MART #1890 - 05845 7/30/2015 WAL-MART #1890 $64.40 7/31/2015 RECREATION WAL-MART #1890 -01155 7/30/2015 WAL-MART #1890 $30.57 7/31/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - SUPPLIES 7/30/2015 WM SUPERCENTER #1890 $55.75 7/31/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 7/31/2015 78 - SALISBURY - CAPTRI $3.52 8/3/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022805131.002 7/31/2015 78 - SALISBURY - CAPTRI $59.09 8/3/2015 ROADS 753-AGROLAB INC - SOIL SAMPLES 7/30/2015 AGROLAB INC $44.00 8/3/2015 PARKS DIVISION ATLANTIC TRACTOR - P10083 7/31/2015 ATLANTIC TRACTOR $66.94 8/3/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 7/31/2015 ATLANTIC TRACTOR $45.20 8/3/2015 YOUTH & CIVIC CENTER BIG LOTS STORES - #1581 -CATERING SUPPLIES 7/30/2015 BIG LOTS STORES - #1581 $12.00 8/3/2015 YOUTH & CIVIC CENTER BROTHERS PIZZA - IAVM CNF/073115 7/31/2015 BROTHERS PIZZA $32.00 8/3/2015 TOURISM BUFFALO WILD WINGS #3673 - MTNG/080115/ASA BASEBALL 8/1/2015 BUFFALO WILD WINGS #3673 $54.06 8/3/2015 LOCAL MANAGEMENT BOARD CROWN FAMILY ENTERTAINMEN - Purchase 7/31/2015 CROWN FAMILY ENTERTAINMEN $180.00 8/3/2015 GENERAL SERVICES DELAWARE LUMBER - Purchase 7/31/2015 DELAWARE LUMBER $208.00 8/3/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 181259-00 7/31/2015 E D SUPPLY COMPANY INC $195.72 8/3/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS73875 7/31/2015 FASTENAL COMPANY01 $12.43 8/3/2015 YOUTH & CIVIC CENTER FIVE GUYS COLLEGE - IAVM CNF/C.ROUSSEAU/080115 8/1/2015 FIVE GUYS COLLEGE $22.86 8/3/2015 CORRECTIONS GAYLORD NATIONAL F/D - Purchase 7/31/2015 GAYLORD NATIONAL F/D $12.96 8/3/2015 TOURISM HAMPTON INN SALISBURY - Credit RM#131 8/1/2015 HAMPTON INN SALISBURY ($9.72) 8/3/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 7/31/2015 HANS AUTO & TRUCK CLINIC $37.55 8/3/2015 YOUTH & CIVIC CENTER HARRIS MARKET - CATERING SUPPLIES 8/1/2015 HARRIS MARKET $11.80 8/3/2015 YOUTH & CIVIC CENTER IAAM INC - VENUE CONNECT CNF/R.PETERSON 8/2/2015 IAAM INC $100.00 8/3/2015 SOLID WASTE LOWES #00424 - Purchase 7/31/2015 LOWES #00424 $219.95 8/3/2015 ROADS 704-LOWES #00424 - Credit 7/31/2015 LOWES #00424 ($104.94) 8/3/2015 RECREATION LOWES #00424 - 07224/HOSE/SPRINKLER/ETC 7/31/2015 LOWES #00424 $232.76 8/3/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 7/30/2015 MCCALL HANDLING COMPANY $966.90 8/3/2015 EMERGENCY SERVICES MOTOROLA MANUAL - Credit 7/30/2015 MOTOROLA MANUAL ($258.98) 8/3/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 7/30/2015 MOTOROLA, INC. - ONLINE $499.80 8/3/2015 YOUTH & CIVIC CENTER NOODLES & CO 441 - IAVM CNF/C.ROUSSEAU/080115 8/1/2015 NOODLES & CO 441 $18.40 8/3/2015 AIRPORT OFFICE DEPOT - OFFICE SUPPLIES 7/31/2015 OFFICE DEPOT #5910 $345.45 8/3/2015 AIRPORT OFFICE DEPOT #5910 - RESTROOM SUPPLIES 7/31/2015 OFFICE DEPOT #5910 $110.16 8/3/2015 SOLID WASTE P & M HYDRAULICS INC - Purchase 7/31/2015 P & M HYDRAULICS INC $326.46 8/3/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 7/31/2015 PETRO #314 RESTAURANT $12.57 8/3/2015 RECREATION PRATT STREET ALE HOUSE -IAVM CNF/A.WISK/080115 8/1/2015 PRATT STREET ALE HOUSE $28.36 8/3/2015 ROADS 570-RC HOLLOWAY CO. - OXYGEN SENSOR 7/31/2015 RC HOLLOWAY CO. $51.24 8/3/2015 ROADS 570-RC HOLLOWAY CO. - Credit 7/31/2015 RC HOLLOWAY CO. ($26.95) 8/3/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 7/30/2015 RE MICHEL COMPANY INC. $109.18 8/3/2015 ROADS 701-RIVER ASPHALT LLC -HOT MIX 7/31/2015 RIVER ASPHALT LLC $451.56 8/3/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 -8447-7 7/30/2015 SHERWIN WILLIAMS #3690 $74.22 8/3/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 475167F/CLUTCH & BELT REPAIRS/ONR#32 7/31/2015 SHERWOOD FORD LIN MERCUR $391.19 8/3/2015 PARKS AND RECREATION STAPLES - 7140504664/APC BACK-UPS 8/1/2015 STAPLES $78.59 8/3/2015 PARKS AND RECREATION STAPLES - 7140504664/WRIST REST 8/1/2015 STAPLES $10.11 8/3/2015 PARKS AND RECREATION STAPLES - 7140504664/WRIST CUSHION 8/1/2015 STAPLES $3.74 8/3/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 7/30/2015 STAPLES 00104117 $4.76 8/3/2015 CORRECTIONS STEEL SERVICES INC - Purchase 7/28/2015 STEEL SERVICES INC $106.40 8/3/2015 IT SYX TIGERDIRECT.COM - Purchase 7/31/2015 SYX TIGERDIRECT.COM $378.20 8/3/2015 YOUTH & CIVIC CENTER TAX FREE LIQUORS - 1562906/SUPPLIES 7/31/2015 TAX FREE LIQUORS $29.94 8/3/2015 PARKS DIVISION THE HOME DEPOT 2561 - 099775/2010868 7/31/2015 THE HOME DEPOT 2561 $115.12 8/3/2015 SOLID WASTE UNITED ELECTRIC SALISBUR - Purchase 7/30/2015 UNITED ELECTRIC SALISBUR $556.43 8/3/2015 RECREATION UNOCHICAGOGRILL#704 - IAVM CNF/A.WISK/073115 7/31/2015 UNOCHICAGOGRILL#704 $29.00 8/3/2015 CIRCUIT COURT USPS.COM CLICK66100611 - Purchase 7/31/2015 USPS.COM CLICK66100611 $6.78 8/3/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 8/1/2015 VZWRLSS IVR VB $411.20 8/3/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 7/31/2015 WAL-MART #1890 $20.91 8/3/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 8/2/2015 WAL-MART #2931 $53.47 8/3/2015 ELECTIONS WAL-MART #2931 - Purchase 7/31/2015 WAL-MART #2931 $21.04 8/3/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 278094/073115 7/31/2015 WETCHER WHISTLE $20.97 8/3/2015 RECREATION WM SUPERCENTER #2931 - 07751/FILE CABINET 8/2/2015 WM SUPERCENTER #2931 $48.00 8/3/2015 MOSQUITO CONTROL Amazon.com - Purchase 8/3/2015 Amazon.com $195.63 8/4/2015 ROADS 120T-ATD 110 -TIRES 8/3/2015 ATD 110 $631.22 8/4/2015 SOLID WASTE BIRCHWOOD EQUIPMENT LLC - Purchase 8/3/2015 BIRCHWOOD EQUIPMENT LLC $55.20 8/4/2015 YOUTH & CIVIC CENTER CHEESECAKE BALTIMORE - IAVM CNF/C.ROUSSEAU/080215 8/2/2015 CHEESECAKE BALTIMORE $41.24 8/4/2015 LIQUOR/LICENSE BOARD CITY OF SALISBURY - Purchase 7/31/2015 CITY OF SALISBURY $420.00 8/4/2015 RECREATION CROWN AWARDS INC - 32496252/TROPHIES/SACYA 8/3/2015 CROWN AWARDS INC $115.53 8/4/2015 PARKS DIVISION DELAWARE TIRE CENTER - 406989 8/3/2015 DELAWARE TIRE CENTER $123.95 8/4/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 803987/LINERS 8/3/2015 HOLT PAPER & CHEMICAL CO. $110.38 8/4/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -803957 8/3/2015 HOLT PAPER & CHEMICAL CO. $12.18 8/4/2015 PARKS DIVISION HORIZON GAITHERSBRG H860 -4Q053608/BLADES 8/3/2015 HORIZON GAITHERSBRG H860 $253.80 8/4/2015 PARKS DIVISION IN ATLANTIC COASTAL WELL - 10587/WPP 8/3/2015 IN ATLANTIC COASTAL WELL $175.00 8/4/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 8/3/2015 IN PENINSULA PRINTING, I $798.00 8/4/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - PORTALET SERV/080315 8/3/2015 IN PIERSON COMFORT GROUP $106.96 8/4/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72818503/BKPK SPRAYER 8/3/2015 JOHN DEERE LANDSCAPES47 $79.95 8/4/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72818297 8/3/2015 JOHN DEERE LANDSCAPES47 $340.68 8/4/2015 SOLID WASTE LOWES #00424 - Credit 8/3/2015 LOWES #00424 ($3.40) 8/4/2015 ROADS 555-LOWES #00424 - SPARE KEY FOR FILE CABINETS 8/3/2015 LOWES #00424 $2.09 8/4/2015 SOLID WASTE LOWES #00424 - Purchase 8/3/2015 LOWES #00424 $119.55 8/4/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29544/MISC PARTS 8/3/2015 LOWES #00424 $105.66 8/4/2015 CORRECTIONS MATRIX WINDOW TINTING - Purchase 8/3/2015 MATRIX WINDOW TINTING $727.00 8/4/2015 PLANNING & ZONING PAYPAL SYBATECHINC - Purchase 8/3/2015 PAYPAL SYBATECHINC $960.00 8/4/2015 YOUTH & CIVIC CENTER PHILLIPS SEAFOOD BALTIMO - IAVM CNF/C.ROUSSEAU/080315 8/3/2015 PHILLIPS SEAFOOD BALTIMO $57.96 8/4/2015 ROADS 120P-RC HOLLOWAY CO. - BRAKES 8/3/2015 RC HOLLOWAY CO. $261.09 8/4/2015 ELECTIONS REI MATTHEW BENDER &CO - Purchase 8/3/2015 REI MATTHEW BENDER &CO $55.09 8/4/2015 ROADS 570-SALISBURY AUTOMOTIVE - SENSORS 8/3/2015 SALISBURY AUTOMOTIVE $51.21 8/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 062171 8/3/2015 SALISBURY AUTOMOTIVE $60.52 8/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 062160 8/3/2015 SALISBURY AUTOMOTIVE $58.50 8/4/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/3/2015 SALISBURY AUTOMOTIVE $118.68 8/4/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/3/2015 SALISBURY AUTOMOTIVE $9.34 8/4/2015 FINANCE SALISBURY DOOR HARDWARE - Purchase 8/3/2015 SALISBURY DOOR HARDWARE $70.00 8/4/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 8436-4 8/3/2015 SHERWIN WILLIAMS #3690 $49.19 8/4/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/3/2015 SHERWIN WILLIAMS #5938 $2.83 8/4/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/3/2015 SHERWIN WILLIAMS #5938 $18.92 8/4/2015 CORRECTIONS ULINE SHIP SUPPLIES - Purchase 8/4/2015 ULINE SHIP SUPPLIES $85.83 8/4/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 47808138/WATER FILTERS 8/3/2015 UNITED REFRIG BR #16 $244.00 8/4/2015 RECREATION WAL-MART #1890 - 01786 8/3/2015 WAL-MART #1890 $243.70 8/4/2015 RECREATION WAL-MART #2931 - 04890 8/3/2015 WAL-MART #2931 $85.53 8/4/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #2931 - Purchase 8/3/2015 WM SUPERCENTER #2931 $107.61 8/4/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #2931 - Purchase 8/3/2015 WM SUPERCENTER #2931 $107.61 8/4/2015 ELECTIONS ABSOLUTE SECURITY GR - Purchase 8/3/2015 ABSOLUTE SECURITY GR $91.08 8/5/2015 PARKS DIVISION ATLANTIC TRACTOR - P10391 8/4/2015 ATLANTIC TRACTOR $21.84 8/5/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 8/4/2015 ATLANTIC TRACTOR $69.77 8/5/2015 SOLID WASTE CINTAS 60A SAP - Purchase 8/3/2015 CINTAS 60A SAP $122.87 8/5/2015 AIRPORT E D SUPPLY COMPANY INC - T HANGAR LIGHTS 8/4/2015 E D SUPPLY COMPANY INC $50.00 8/5/2015 PARKS DIVISION FASTENAL COMPANY01 - Purchase 8/4/2015 FASTENAL COMPANY01 $15.27 8/5/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 -FILE SET 8/3/2015 HARBOR FREIGHT TOOLS 448 $21.58 8/5/2015 RECREATION HOBBY LOBBY #478 - CRAFT SUPPLIES 8/3/2015 HOBBY LOBBY #478 $62.93 8/5/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 72839385 8/4/2015 JOHN DEERE LANDSCAPES47 $96.24 8/5/2015 SOLID WASTE KIMBALL MIDWEST - Purchase 8/4/2015 KIMBALL MIDWEST $53.94 8/5/2015 RECREATION LAZ PARKING 770514 - IAVM CNF/PARKING 8/4/2015 LAZ PARKING 770514 $112.00 8/5/2015 GENERAL SERVICES LOWES #00424 - Purchase 8/4/2015 LOWES #00424 $41.86 8/5/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 8/4/2015 MALLARD REFRIGERATION $678.78 8/5/2015 YOUTH & CIVIC CENTER MINUTEMAN PRESS - Purchase 8/4/2015 MINUTEMAN PRESS $495.79 8/5/2015 CORRECTIONS MSC - Purchase 8/5/2015 MSC $36.83 8/5/2015 SOLID WASTE NSC NORTHERN SAFETY CO - Credit 8/5/2015 NSC NORTHERN SAFETY CO ($8.34) 8/5/2015 ROADS 570-RC HOLLOWAY CO. - CLAMPS 8/4/2015 RC HOLLOWAY CO. $29.37 8/5/2015 YOUTH & CIVIC CENTER REAL PROPERTY MAINTENANC - S-6441/SERV CALL 8/4/2015 REAL PROPERTY MAINTENANC $354.00 8/5/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B90898 8/3/2015 ROMMEL'S ACE HOME CENTER $25.96 8/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 062386 8/4/2015 SALISBURY AUTOMOTIVE $44.45 8/5/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/4/2015 SALISBURY AUTOMOTIVE $36.22 8/5/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 8/4/2015 SALISBURY AUTOMOTIVE $65.12 8/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/4/2015 SALISBURY AUTOMOTIVE $24.53 8/5/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 8/4/2015 SALISBURY AUTOMOTIVE $88.00 8/5/2015 IT SERVER SUPPLY.COM INC - Purchase 8/4/2015 SERVER SUPPLY.COM INC $326.70 8/5/2015 GENERAL SERVICES Sharp Energy Dover - Purchase 8/4/2015 Sharp Energy Dover $10.66 8/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 475349F 8/3/2015 SHERWOOD FORD LIN MERCUR $33.99 8/5/2015 ROADS 570-SQ CHESAPEAKE PUMP & ELE - SERVICE FUEL TRUCKS 8/4/2015 SQ CHESAPEAKE PUMP & ELE $695.00 8/5/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 8/4/2015 STAPLES DIRECT $67.28 8/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 077661/9011086 8/3/2015 THE HOME DEPOT 2561 $6.97 8/5/2015 SOLID WASTE USPS 23811808028606911 - Purchase 8/4/2015 USPS 23811808028606911 $7.88 8/5/2015 STATES ATTORNEY USPS 23811808028608735 - Purchase 8/4/2015 USPS 23811808028608735 $2.30 8/5/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 8/4/2015 VZWRLSS IVR VB $343.61 8/5/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - Purchase 8/5/2015 AMAZON MKTPLACE PMTS $13.46 8/6/2015 TOURISM AMAZON MKTPLACE PMTS - Purchase 8/6/2015 AMAZON MKTPLACE PMTS $102.97 8/6/2015 SOLID WASTE BARR INTERNATIONAL - Purchase 8/3/2015 BARR INTERNATIONAL $1,306.29 8/6/2015 SOLID WASTE BARR INTERNATIONAL - Purchase 8/3/2015 BARR INTERNATIONAL $1,306.29 8/6/2015 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 8/4/2015 CINTAS 60A SAP $35.63 8/6/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 8/6/2015 COMCAST OF SALISBURY $108.63 8/6/2015 PARKS DIVISION DELAWARE TIRE CENTER - Purchase 8/5/2015 DELAWARE TIRE CENTER $263.16 8/6/2015 ROADS E D SUPPLY COMPANY INC - Purchase 8/5/2015 E D SUPPLY COMPANY INC $161.86 8/6/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - Purchase 8/5/2015 E D SUPPLY COMPANY INC $52.50 8/6/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 8/4/2015 FLEETPRIDE 91 $49.53 8/6/2015 ROADS 710-FOOD LION #1211 - GATORADE 8/5/2015 FOOD LION #1211 $63.60 8/6/2015 ELECTIONS FUDDRUCKERS 3068 - Purchase 8/5/2015 FUDDRUCKERS 3068 $13.29 8/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 8/5/2015 GAN DAILY TIMES $10.00 8/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 8/5/2015 GAN DAILY TIMES $17.00 8/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 8/5/2015 GAN DAILY TIMES $19.50 8/6/2015 ROADS 702-GANDER MOUNTAIN - PORTABLE AIR HORNS 8/5/2015 GANDER MOUNTAIN $89.94 8/6/2015 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 8/4/2015 GHA TECHNOLOGIES, INC. $669.90 8/6/2015 CORRECTIONS HENRY SCHEIN - Purchase 8/5/2015 HENRY SCHEIN $63.80 8/6/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 8/5/2015 HOLT PAPER & CHEMICAL CO. $224.30 8/6/2015 SOLID WASTE J.G. PARKS & SON - Purchase 8/5/2015 J.G. PARKS & SON $87.20 8/6/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - Purchase 8/5/2015 JOHN DEERE LANDSCAPES47 $156.96 8/6/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 8/4/2015 LEXISNEXIS RISK DAT $213.37 8/6/2015 CORRECTIONS LOWES #00424 - Purchase 8/5/2015 LOWES #00424 $219.00 8/6/2015 CORRECTIONS MATRIX WINDOW TINTING - Purchase 8/5/2015 MATRIX WINDOW TINTING $471.00 8/6/2015 PARKS AND RECREATION METROPOLITAN GRAPHICS - Purchase 8/6/2015 METROPOLITAN GRAPHICS $135.59 8/6/2015 RECREATION MINUTEMAN PRESS - Purchase 8/5/2015 MINUTEMAN PRESS $496.92 8/6/2015 ROADS 710-MR. NATURAL BOTTLED W - WATER COOLER 8/4/2015 MR. NATURAL BOTTLED W $12.50 8/6/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/5/2015 NEW TRANSIT TRUCK STOP $13.11 8/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 8/4/2015 OFFICE DEPOT #5910 $219.99 8/6/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 8/4/2015 OFFICE DEPOT #5910 $115.49 8/6/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/4/2015 RE MICHEL COMPANY INC. $773.44 8/6/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/4/2015 RE MICHEL COMPANY INC. $773.00 8/6/2015 CORRECTIONS RE MICHEL COMPANY INC. - Credit 8/4/2015 RE MICHEL COMPANY INC. ($773.00) 8/6/2015 CORRECTIONS RE MICHEL COMPANY INC. - Credit 8/4/2015 RE MICHEL COMPANY INC. ($773.44) 8/6/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 8/4/2015 ROMMEL'S ACE HOME CENTER $6.64 8/6/2015 YOUTH & CIVIC CENTER SHERATON INNER HARBOR - Purchase 8/5/2015 SHERATON INNER HARBOR $974.84 8/6/2015 AIRPORT STAPLES - OFFICE SUPPLIES 8/4/2015 STAPLES 00104117 $46.96 8/6/2015 LOCAL MANAGEMENT BOARD THE OLIVE GARD00014969 - Purchase 8/4/2015 THE OLIVE GARD00014969 $83.87 8/6/2015 ROADS TRACTOR SUPPLY #763 - Purchase 8/5/2015 TRACTOR SUPPLY #763 $210.85 8/6/2015 ROADS 570-TRUCK TECH IND, INC - HOSES 8/5/2015 TRUCK TECH IND, INC $932.60 8/6/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/4/2015 UNITED ELECTRIC SALISBUR $95.49 8/6/2015 SOLID WASTE US WIRE TIE - Purchase 8/5/2015 US WIRE TIE $1,215.50 8/6/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/5/2015 WAL-MART #1890 $59.90 8/6/2015 TOURISM WALMART.COM 8009666546 - Purchase 8/5/2015 WALMART.COM 8009666546 $57.34 8/6/2015 PLANNING & ZONING WASHINGTON STREET PUB - Purchase 8/4/2015 WASHINGTON STREET PUB $32.56 8/6/2015 RECREATION WM SUPERCENTER #2931 - Purchase 8/5/2015 WM SUPERCENTER #2931 $61.28 8/6/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - Purchase 8/6/2015 78 - SALISBURY - CAPTRI $169.82 8/7/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/6/2015 ALBAN TRACTOR CO INC-02 $7.32 8/7/2015 ROADS AW DIRECT - Purchase 8/6/2015 AW DIRECT $36.73 8/7/2015 ROADS BLS MYLIFE PEEP SEARCH - Purchase 8/6/2015 BLS MYLIFE PEEP SEARCH $95.40 8/7/2015 MOSQUITO CONTROL CLYDE'S CAR & LIGHT TRUC - Purchase 8/6/2015 CLYDE'S CAR & LIGHT TRUC $649.36 8/7/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 8/7/2015 COMCAST OF SALISBURY $108.63 8/7/2015 TOURISM DELTA AIR 0062317390635 - Purchase 8/5/2015 DELTA AIR 0062317390635 $484.20 8/7/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 8/6/2015 E D SUPPLY COMPANY INC $10.71 8/7/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 8/6/2015 E-ZPASS MD REBILL $295.00 8/7/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 8/6/2015 EASTERN SHORE COFFEE & WA $46.25 8/7/2015 PARKS AND RECREATION FRONTIER TOWN GOLF & WAT - Purchase 8/5/2015 FRONTIER TOWN GOLF & WAT $600.00 8/7/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - Purchase 8/6/2015 GIH GLOBALINDUSTRIALEQ $40.77 8/7/2015 ROADS HARBOR FREIGHT TOOLS 448 - Credit 8/5/2015 HARBOR FREIGHT TOOLS 448 ($56.97) 8/7/2015 ROADS HARBOR FREIGHT TOOLS 448 - Purchase 8/5/2015 HARBOR FREIGHT TOOLS 448 $96.96 8/7/2015 RECREATION HYATT HOTELS BALTIMORE - Purchase 8/5/2015 HYATT HOTELS BALTIMORE $854.72 8/7/2015 PARKS DIVISION JOHNSONS SEED & FEED - Purchase 8/6/2015 JOHNSONS SEED & FEED $69.00 8/7/2015 YOUTH & CIVIC CENTER LOWES #00424 - Purchase 8/6/2015 LOWES #00424 $48.46 8/7/2015 RECREATION MARSHALLS SEAFOOD - Purchase 8/6/2015 MARSHALLS SEAFOOD $490.00 8/7/2015 CORRECTIONS MATHESON-F66 - Purchase 8/6/2015 MATHESON-F66 $63.00 8/7/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 8/6/2015 MYOFFICEPRODUCTS.COM $342.00 8/7/2015 TOURISM MYTRADINGCARDS - Purchase 8/6/2015 MYTRADINGCARDS $154.88 8/7/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 8/5/2015 PATS PIZZERIA $111.96 8/7/2015 CORRECTIONS PAYPAL DELGRAPHICS - Purchase 8/6/2015 PAYPAL DELGRAPHICS $483.86 8/7/2015 RECREATION PIZZA HUT - Purchase 8/5/2015 PIZZA HUT $99.17 8/7/2015 ROADS 550-RAGLADY/CHES WIPER - RAGS FOR SHOP 8/6/2015 RAGLADY/CHES WIPER $780.00 8/7/2015 IT Rakuten.com Buy.com - Purchase 8/6/2015 Rakuten.com Buy.com $69.99 8/7/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - Purchase 8/5/2015 ROMMEL'S ACE HOME CENTER $15.72 8/7/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 8/6/2015 SALISBURY AREA CHAMBER OF $20.00 8/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/6/2015 SALISBURY AUTOMOTIVE $9.28 8/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/6/2015 SALISBURY AUTOMOTIVE $50.97 8/7/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/5/2015 SHERWIN WILLIAMS #5938 $28.80 8/7/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/5/2015 SHERWIN WILLIAMS #5938 $26.75 8/7/2015 SOLID WASTE STAPLES - Purchase 8/6/2015 STAPLES $267.31 8/7/2015 SOLID WASTE STAPLES - Purchase 8/6/2015 STAPLES $11.30 8/7/2015 AIRPORT STAPLES - OFFICE SUPPLIES 8/6/2015 STAPLES $236.27 8/7/2015 PARKS AND RECREATION STAPLES - Purchase 8/6/2015 STAPLES $21.83 8/7/2015 YOUTH & CIVIC CENTER THE FARMERS & PLA - Purchase 8/6/2015 THE FARMERS & PLA $27.65 8/7/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/5/2015 THE HOME DEPOT 2561 $79.97 8/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - Purchase 8/5/2015 THE HOME DEPOT 2561 $2.97 8/7/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF - Purchase 8/6/2015 TRI-STATE ENGINEERING OF $35.00 8/7/2015 TOURISM WAL-MART #1890 - Purchase 8/6/2015 WAL-MART #1890 $25.65 8/7/2015 CORRECTIONS WW GRAINGER - Purchase 8/6/2015 WW GRAINGER $24.52 8/7/2015 YOUTH & CIVIC CENTER AET ELECTRIC INC - Purchase 8/7/2015 AET ELECTRIC INC $855.00 8/10/2015 ROADS Amazon.com - Purchase 8/7/2015 Amazon.com $243.45 8/10/2015 HUMAN RESOURCES Amazon.com - Purchase 8/7/2015 Amazon.com $52.95 8/10/2015 ROADS Amazon.com - Purchase 8/7/2015 Amazon.com $243.45 8/10/2015 SOLID WASTE APPLIED IND TECH 2163 - Purchase 8/8/2015 APPLIED IND TECH 2163 $906.02 8/10/2015 YOUTH & CIVIC CENTER BALTIMORE CONV CNT CON 7 - Purchase 8/2/2015 BALTIMORE CONV CNT CON 7 $25.00 8/10/2015 YOUTH & CIVIC CENTER BALTIMORE CONV CNT CON 7 - Purchase 8/1/2015 BALTIMORE CONV CNT CON 7 $5.70 8/10/2015 YOUTH & CIVIC CENTER BALTIMORE CONV CNT CON 7 - Purchase 8/3/2015 BALTIMORE CONV CNT CON 7 $6.05 8/10/2015 PARKS AND RECREATION BOSTON MARKET 0999 - Purchase 8/9/2015 BOSTON MARKET 0999 $4.65 8/10/2015 COUNTY COUNCIL ADMINISTRATION CASTLE IN THE SAND HOTEL - Credit 8/7/2015 CASTLE IN THE SAND HOTEL ($319.00) 8/10/2015 CORRECTIONS CHICK-FIL-A #02193 - Purchase 8/6/2015 CHICK-FIL-A #02193 $18.12 8/10/2015 RECREATION CROWN SKATING RINK - CROW - Purchase 8/7/2015 CROWN SKATING RINK - CROW $238.50 8/10/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 8/7/2015 CRW PARTS SALISBURY $85.92 8/10/2015 PARKS AND RECREATION DLX PS PRINT - Purchase 8/7/2015 DLX PS PRINT $265.45 8/10/2015 PARKS AND RECREATION DLX PS PRINT - Purchase 8/7/2015 DLX PS PRINT $265.45 8/10/2015 ROADS 706M-FASTENAL COMPANY01 -HARDWARE 8/7/2015 FASTENAL COMPANY01 $25.46 8/10/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 8/6/2015 FLEETPRIDE 91 $76.47 8/10/2015 EMERGENCY SERVICES GARDNER SIGN INC - Purchase 8/7/2015 GARDNER SIGN INC $455.00 8/10/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - Purchase 8/7/2015 HOLT PAPER & CHEMICAL CO. $42.34 8/10/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - Purchase 8/7/2015 HOLT PAPER & CHEMICAL CO. $48.36 8/10/2015 RECREATION LITTLE CAESARS 1576 0001 - Purchase 8/7/2015 LITTLE CAESARS 1576 0001 $45.00 8/10/2015 YOUTH & CIVIC CENTER LOWES #00424 - Purchase 8/7/2015 LOWES #00424 $29.25 8/10/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 8/7/2015 LOWES #00424 $37.82 8/10/2015 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY - Purchase 8/6/2015 MCCALL HANDLING COMPANY $145.00 8/10/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/6/2015 MOTOROLA, INC. - ONLINE $474.00 8/10/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/7/2015 MOTOROLA, INC. - ONLINE $493.80 8/10/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/7/2015 NEW TRANSIT TRUCK STOP $11.84 8/10/2015 ROADS 120P-RC HOLLOWAY CO. -OPEN GEAR LUBE 8/7/2015 RC HOLLOWAY CO. $46.98 8/10/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - Purchase 8/6/2015 ROMMEL'S ACE HOME CENTER $37.97 8/10/2015 SOLID WASTE SAFETYSIGN.COM - Purchase 8/6/2015 SAFETYSIGN.COM $497.95 8/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/7/2015 SALISBURY AUTOMOTIVE $112.26 8/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/7/2015 SALISBURY AUTOMOTIVE $112.26 8/10/2015 ROADS 570-SALISBURY AUTOMOTIVE -TRAILER RECEIVER 8/7/2015 SALISBURY AUTOMOTIVE $201.99 8/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/7/2015 SALISBURY AUTOMOTIVE $38.62 8/10/2015 YOUTH & CIVIC CENTER SAPSIS RIGGING INC - Purchase 8/7/2015 SAPSIS RIGGING INC $200.00 8/10/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/7/2015 SHERWIN WILLIAMS #5938 $9.31 8/10/2015 ROADS 531-SHORE DISTRIBUTORS INC -AC 8/6/2015 SHORE DISTRIBUTORS INC $926.00 8/10/2015 ROADS 570-SHORE SEED LLC - REPAIRS TO SPRAY TRUCK 8/6/2015 SHORE SEED LLC $920.71 8/10/2015 ROADS 570-SQ CHESAPEAKE PUMP & ELE -SERVICE CALL ON FUEL TRUCKS 8/7/2015 SQ CHESAPEAKE PUMP & ELE $807.50 8/10/2015 GENERAL SERVICES STAPLES - Purchase 8/8/2015 STAPLES $2.83 8/10/2015 FINANCE STAPLES - Purchase 8/7/2015 STAPLES $73.04 8/10/2015 CIRCUIT COURT STAPLES - Purchase 8/8/2015 STAPLES $206.34 8/10/2015 CIRCUIT COURT STAPLES - Purchase 8/8/2015 STAPLES $905.80 8/10/2015 GENERAL SERVICES STAPLES - Purchase 8/8/2015 STAPLES $34.27 8/10/2015 CIRCUIT COURT STAPLES - Purchase 8/8/2015 STAPLES $45.17 8/10/2015 CIRCUIT COURT STAPLES - Purchase 8/8/2015 STAPLES $22.37 8/10/2015 GENERAL SERVICES STAPLES - Purchase 8/7/2015 STAPLES $183.33 8/10/2015 PARKS DIVISION STAPLES 00104117 - Purchase 8/6/2015 STAPLES 00104117 $71.99 8/10/2015 AIRPORT STAPLES - OFFICE SUPPLIES 8/6/2015 STAPLES 00104117 $32.26 8/10/2015 PURCHASING STAPLES 00104117 - Purchase 8/6/2015 STAPLES 00104117 $37.99 8/10/2015 GENERAL SERVICES SUSSEX ENVIRONMENTAL HEA - Purchase 8/7/2015 SUSSEX ENVIRONMENTAL HEA $365.00 8/10/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 8/8/2015 TESSCO TECHNOLOGIES $276.41 8/10/2015 PARKS DIVISION THE HOME DEPOT 2561 - Purchase 8/6/2015 THE HOME DEPOT 2561 $544.00 8/10/2015 SOLID WASTE TRI-SUPPLY & EQUIPMENT - Purchase 8/7/2015 TRI-SUPPLY & EQUIPMENT $1,807.85 8/10/2015 ROADS TRUCK TECH IND, INC - Purchase 8/7/2015 TRUCK TECH IND, INC $258.80 8/10/2015 EMERGENCY SERVICES WM SUPERCENTER #1335 - Purchase 8/7/2015 WM SUPERCENTER #1335 $31.53 8/10/2015 RECREATION WM SUPERCENTER #2931 - Purchase 8/7/2015 WM SUPERCENTER #2931 $10.66 8/10/2015 AIRPORT WM SUPERCENTER - OFFICE SUPPLIES 8/7/2015 WM SUPERCENTER #2931 $93.52 8/10/2015 TOURISM 4IMPRINT - Purchase 8/10/2015 4IMPRINT $406.38 8/11/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/10/2015 78 - SALISBURY - CAPTRI $239.36 8/11/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - Purchase 8/10/2015 78 - SALISBURY - CAPTRI $361.12 8/11/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/10/2015 78 - SALISBURY - CAPTRI $110.25 8/11/2015 AIRPORT AIRGASS NORTH - JY WELDING GAS 8/10/2015 AIRGASS NORTH $116.10 8/11/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/10/2015 ALBAN TRACTOR CO INC-02 $46.93 8/11/2015 AIRPORT AUTOZONE - #3 WIPER BLADES 8/10/2015 AUTOZONE #1885 $26.58 8/11/2015 FINANCE CARMINE'S- DC - Purchase 8/10/2015 CARMINE'S- DC $39.00 8/11/2015 FINANCE CHEESECAKE FACTORY #149 - Purchase 8/9/2015 CHEESECAKE FACTORY #149 $36.36 8/11/2015 LIQUOR/LICENSE BOARD DELMARVA PRINTING & DESIG - Purchase 8/10/2015 DELMARVA PRINTING & DESIG $31.25 8/11/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 8/10/2015 E D SUPPLY COMPANY INC $58.56 8/11/2015 SOLID WASTE FIRE PROTECTIVE SERVICES - Purchase 8/10/2015 FIRE PROTECTIVE SERVICES $46.00 8/11/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 8/11/2015 GAN NEWS JOURNAL-CCC $635.11 8/11/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 8/11/2015 GAN NEWS JOURNAL-CCC $545.09 8/11/2015 ROADS LOWES #00424 - Purchase 8/10/2015 LOWES #00424 $22.84 8/11/2015 LOCAL MANAGEMENT BOARD MARYLAND DEPT OF PUBLIC - Purchase 8/10/2015 MARYLAND DEPT OF PUBLIC $52.75 8/11/2015 PARKS AND RECREATION MCDONALD'S M7094 OF MD - Purchase 8/9/2015 MCDONALD'S M7094 OF MD $3.06 8/11/2015 GENERAL SERVICES MOTION INDUSTRIES DE15 - Purchase 8/10/2015 MOTION INDUSTRIES DE15 $63.71 8/11/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/10/2015 NEW TRANSIT TRUCK STOP $13.73 8/11/2015 PARKS DIVISION PP WATERTESTIN - Purchase 8/10/2015 PP WATERTESTIN $125.00 8/11/2015 PARKS DIVISION RICK'S AUTO CLINIC - Purchase 8/10/2015 RICK'S AUTO CLINIC $150.00 8/11/2015 AIRPORT SALISBURY AUTOMOTIVE - #3 BRAKE LIGHT 8/10/2015 SALISBURY AUTOMOTIVE $9.72 8/11/2015 RECREATION SQ NORTH ATLANTIC SPORTS - Purchase 8/10/2015 SQ NORTH ATLANTIC SPORTS $855.00 8/11/2015 AIRPORT SQ REDI-CALL COMMUNICATI - JY PAGERS 8/10/2015 SQ REDI-CALL COMMUNICATI $62.75 8/11/2015 RECREATION WAL-MART #1890 - Purchase 8/10/2015 WAL-MART #1890 $191.17 8/11/2015 RECREATION WAL-MART #1890 - Purchase 8/10/2015 WAL-MART #1890 $35.27 8/11/2015 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 8/10/2015 WAL-MART #2931 $40.74 8/11/2015 LOCAL MANAGEMENT BOARD WAL-MART #2931 - Purchase 8/10/2015 WAL-MART #2931 $40.74 8/11/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/11/2015 ALBAN TRACTOR CO INC-02 $49.93 8/12/2015 PARKS DIVISION ATLANTIC TRACTOR - Purchase 8/11/2015 ATLANTIC TRACTOR $63.48 8/12/2015 PARKS DIVISION ATLANTIC TRACTOR - Purchase 8/11/2015 ATLANTIC TRACTOR $63.48 8/12/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 8/11/2015 CHOPTANK ELECTRIC COOP $282.00 8/12/2015 ELECTIONS CITY OF SALISBURY - Purchase 8/10/2015 CITY OF SALISBURY $82.66 8/12/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 8/10/2015 COPIER/PRINTER REJUVENATO $85.00 8/12/2015 EMERGENCY SERVICES CURTIS ENGINE AND EQUIP - Purchase 8/10/2015 CURTIS ENGINE AND EQUIP $545.90 8/12/2015 PARKS DIVISION DELAWARE TIRE CENTER - Purchase 8/11/2015 DELAWARE TIRE CENTER $44.02 8/12/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Purchase 8/11/2015 E D SUPPLY COMPANY INC $41.60 8/12/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION - Purchase 8/11/2015 ELECTRICAL AUTOMATION $190.00 8/12/2015 ROADS FASTENAL COMPANY01 - Purchase 8/11/2015 FASTENAL COMPANY01 $496.34 8/12/2015 PARKS DIVISION HOBBY LOBBY #478 - Purchase 8/10/2015 HOBBY LOBBY #478 $15.98 8/12/2015 PARKS AND RECREATION JALEO DC, TAPAS Y - Purchase 8/10/2015 JALEO DC, TAPAS Y $33.15 8/12/2015 PARKS DIVISION LOWES #00424 - Purchase 8/11/2015 LOWES #00424 $49.96 8/12/2015 ROADS LOWES #00424 - Purchase 8/11/2015 LOWES #00424 $42.41 8/12/2015 TOURISM LOWES #00424 - Purchase 8/11/2015 LOWES #00424 $68.48 8/12/2015 PARKS AND RECREATION MARRIOTT 33769 F&B - Purchase 8/11/2015 MARRIOTT 33769 F&B $2.70 8/12/2015 FINANCE MARRIOTT 33769 F&B - Purchase 8/11/2015 MARRIOTT 33769 F&B $14.00 8/12/2015 PARKS AND RECREATION MINUTEMAN PRESS - Purchase 8/11/2015 MINUTEMAN PRESS $66.00 8/12/2015 PARKS AND RECREATION MINUTEMAN PRESS - Purchase 8/11/2015 MINUTEMAN PRESS $82.43 8/12/2015 IT MONOPRICE INC - Purchase 8/10/2015 MONOPRICE INC $5.71 8/12/2015 ROADS MR. NATURAL BOTTLED W - Purchase 8/10/2015 MR. NATURAL BOTTLED W $62.14 8/12/2015 PLANNING & ZONING MSFT MICROSOFTSTORE - Purchase 8/11/2015 MSFT MICROSOFTSTORE $1,610.11 8/12/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/11/2015 NEW TRANSIT TRUCK STOP $10.56 8/12/2015 PARKS DIVISION PENINSULA RGNL MED CTR # - Purchase 8/11/2015 PENINSULA RGNL MED CTR # $75.00 8/12/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/11/2015 RC HOLLOWAY CO. $8.85 8/12/2015 ROADS REDDY ICE 397 - Purchase 8/11/2015 REDDY ICE 397 $212.91 8/12/2015 AIRPORT ROBERTS OXYGEN - JY ARFF NITROGEN 8/10/2015 ROBERTS OXYGEN CO BR 00 $37.70 8/12/2015 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 8/10/2015 ROMMEL'S ACE HOME CENTER $17.99 8/12/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $85.74 8/12/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $14.29 8/12/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $149.50 8/12/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $30.54 8/12/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $15.50 8/12/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $7.57 8/12/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/11/2015 SALISBURY AUTOMOTIVE $23.09 8/12/2015 PARKS DIVISION SALISBURY DOOR HARDWARE - Purchase 8/11/2015 SALISBURY DOOR HARDWARE $767.00 8/12/2015 TOURISM SAM'S TOWN HOTEL - Purchase 8/10/2015 SAM'S TOWN HOTEL $130.07 8/12/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/10/2015 SHERWIN WILLIAMS #5938 $50.99 8/12/2015 FINANCE STAPLES - Purchase 8/11/2015 STAPLES $79.98 8/12/2015 ELECTIONS STAPLES 00104117 - Purchase 8/10/2015 STAPLES 00104117 $45.99 8/12/2015 ROADS STAPLES DIRECT - Purchase 8/11/2015 STAPLES DIRECT $119.47 8/12/2015 TOURISM STAPLES DIRECT - Purchase 8/11/2015 STAPLES DIRECT $208.53 8/12/2015 ELECTIONS STAPLES DIRECT - Purchase 8/11/2015 STAPLES DIRECT $158.26 8/12/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/10/2015 THE HOME DEPOT 2561 $189.88 8/12/2015 TOURISM ULINE SHIP SUPPLIES - Purchase 8/12/2015 ULINE SHIP SUPPLIES $553.19 8/12/2015 TOURISM UNITED 0162459879524 - Purchase 8/10/2015 UNITED 0162459879524 $386.70 8/12/2015 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 8/11/2015 UNITED REFRIG BR #16 $77.33 8/12/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 8/11/2015 VERIZON ONETIMEPAY $39.99 8/12/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 8/11/2015 VZWRLSS MY VZ VB P $90.02 8/12/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 8/11/2015 WAL-MART #1890 $63.35 8/12/2015 RECREATION WAL-MART #2931 - Purchase 8/11/2015 WAL-MART #2931 $100.26 8/12/2015 TOURISM WICOMICO COUNTY HEALTH D - Purchase 8/11/2015 WICOMICO COUNTY HEALTH D $75.00 8/12/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - Purchase 8/12/2015 78 - SALISBURY - CAPTRI $130.76 8/13/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 8/12/2015 78 - SALISBURY - CAPTRI $78.85 8/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/12/2015 ALBAN TRACTOR CO INC-02 $511.93 8/13/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 8/13/2015 AMAZON MKTPLACE PMTS $29.72 8/13/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 8/12/2015 AMAZON MKTPLACE PMTS $19.99 8/13/2015 AIRPORT ATLANTIC TRACTOR - TOW CHAINS 8/12/2015 ATLANTIC TRACTOR $106.80 8/13/2015 FINANCE CHEESECAKE FACTORY #149 - Purchase 8/11/2015 CHEESECAKE FACTORY #149 $32.50 8/13/2015 EMERGENCY SERVICES CHESAPEAKE BAY BRIDGE AND - Purchase 8/11/2015 CHESAPEAKE BAY BRIDGE AND $13.00 8/13/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 8/13/2015 COMCAST OF SALISBURY $224.90 8/13/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Purchase 8/12/2015 E D SUPPLY COMPANY INC $16.20 8/13/2015 ROADS FASTENAL COMPANY01 - Purchase 8/12/2015 FASTENAL COMPANY01 $298.79 8/13/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/12/2015 FASTENAL COMPANY01 $5.75 8/13/2015 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 8/12/2015 FIRE PROTECTIVE SERVICES $139.05 8/13/2015 LIQUOR/LICENSE BOARD GIANT 0351 - Purchase 8/12/2015 GIANT 0351 $27.11 8/13/2015 AIRPORT GREATER OCEAN CITY CHAMBE - Purchase 8/11/2015 GREATER OCEAN CITY CHAMBE $232.00 8/13/2015 TOURISM HAMPTON INN SALISBURY - Credit 8/12/2015 HAMPTON INN SALISBURY ($9.72) 8/13/2015 TOURISM HAMPTON INN SALISBURY - Credit 8/12/2015 HAMPTON INN SALISBURY ($9.72) 8/13/2015 TOURISM HAMPTON INN SALISBURY - Credit 8/12/2015 HAMPTON INN SALISBURY ($9.72) 8/13/2015 ROADS HARBOR FREIGHT TOOLS 448 - Purchase 8/11/2015 HARBOR FREIGHT TOOLS 448 $45.90 8/13/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - Purchase 8/12/2015 HOLT PAPER & CHEMICAL CO. $23.34 8/13/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - Purchase 8/12/2015 HOLT PAPER & CHEMICAL CO. $44.78 8/13/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 8/12/2015 IN PENINSULA PRINTING, I $151.00 8/13/2015 YOUTH & CIVIC CENTER LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $120.02 8/13/2015 CORRECTIONS LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $99.00 8/13/2015 TOURISM LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $19.89 8/13/2015 SOLID WASTE LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $285.72 8/13/2015 SOLID WASTE LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $285.72 8/13/2015 SOLID WASTE LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $285.72 8/13/2015 PARKS DIVISION LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $8.20 8/13/2015 TOURISM LOWES #00424 - Purchase 8/12/2015 LOWES #00424 $14.97 8/13/2015 FINANCE MARRIOTT 33769 F&B - Purchase 8/12/2015 MARRIOTT 33769 F&B $14.00 8/13/2015 FINANCE MARRIOTT 33769 JW DC - Purchase 8/12/2015 MARRIOTT 33769 JW DC $566.64 8/13/2015 PARKS AND RECREATION MARRIOTT 33769 JW DC - Purchase 8/12/2015 MARRIOTT 33769 JW DC $566.64 8/13/2015 PARKS DIVISION MR. TIRE 00012138 - Purchase 8/12/2015 MR. TIRE 00012138 $483.36 8/13/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 8/11/2015 OFFICE DEPOT #5910 $219.99 8/13/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 8/11/2015 OFFICE DEPOT #5910 $8.67 8/13/2015 PARKS DIVISION PARDOES LAWN AND TREE S - Purchase 8/12/2015 PARDOES LAWN AND TREE S $55.00 8/13/2015 PARKS DIVISION PARDOES LAWN AND TREE S - Purchase 8/12/2015 PARDOES LAWN AND TREE S $181.08 8/13/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 8/11/2015 PATS PIZZERIA $69.97 8/13/2015 CORRECTIONS PAYPAL AMEREXFIRE - Purchase 8/12/2015 PAYPAL AMEREXFIRE $26.72 8/13/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/12/2015 RC HOLLOWAY CO. $172.52 8/13/2015 PARKS DIVISION RC HOLLOWAY CO. - Purchase 8/12/2015 RC HOLLOWAY CO. $32.88 8/13/2015 TOURISM ROBINSONS - Purchase 8/12/2015 ROBINSONS $80.00 8/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/12/2015 SALISBURY AUTOMOTIVE $41.59 8/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/12/2015 SALISBURY AUTOMOTIVE $41.59 8/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/12/2015 SALISBURY AUTOMOTIVE $17.64 8/13/2015 YOUTH & CIVIC CENTER SALISBURY RUG - Purchase 8/12/2015 SALISBURY RUG $49.44 8/13/2015 EMERGENCY SERVICES SHELL OIL 54565200026 - Purchase 8/11/2015 SHELL OIL 54565200026 $8.28 8/13/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - Purchase 8/12/2015 SHERWIN WILLIAMS #3690 $12.58 8/13/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - Purchase 8/11/2015 SHERWIN WILLIAMS #5938 $75.70 8/13/2015 FINANCE SHERWIN WILLIAMS #5938 - Purchase 8/11/2015 SHERWIN WILLIAMS #5938 $33.50 8/13/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/12/2015 SHERWIN WILLIAMS #5938 $28.95 8/13/2015 YOUTH & CIVIC CENTER SOURCE SUPPLY INC - Purchase 8/12/2015 SOURCE SUPPLY INC $135.89 8/13/2015 PARKS AND RECREATION STAPLES - Purchase 8/12/2015 STAPLES $33.16 8/13/2015 PARKS AND RECREATION STAPLES - Purchase 8/12/2015 STAPLES $385.19 8/13/2015 SOLID WASTE STAPLES - Purchase 8/12/2015 STAPLES $2.96 8/13/2015 YOUTH & CIVIC CENTER TAPE SOLUTIONS - YAHOO - Purchase 8/12/2015 TAPE SOLUTIONS - YAHOO $440.52 8/13/2015 SOLID WASTE TRACTOR SUPPLY #763 - Purchase 8/12/2015 TRACTOR SUPPLY #763 $24.99 8/13/2015 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 8/12/2015 TRI-STATE ENGINEERING OF $250.00 8/13/2015 TOURISM USPS 23811808028633642 - Purchase 8/12/2015 USPS 23811808028633642 $14.40 8/13/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 8/12/2015 VZWRLSS IVR VB $80.02 8/13/2015 TOURISM VZWRLSS IVR VB - Purchase 8/12/2015 VZWRLSS IVR VB $199.63 8/13/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/12/2015 WAL-MART #1890 $56.43 8/13/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/12/2015 WAL-MART #1890 $56.43 8/13/2015 RECREATION WAL-MART #1890 - Purchase 8/12/2015 WAL-MART #1890 $40.43 8/13/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - Purchase 8/13/2015 78 - SALISBURY - CAPTRI $453.92 8/14/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 8/13/2015 ALBAN TRACTOR CO INC-02 $1,146.69 8/14/2015 CORRECTIONS BOB BARKER COMPANY INC - Purchase 8/7/2015 BOB BARKER COMPANY INC $356.32 8/14/2015 EMERGENCY SERVICES CHESAPEAKE BAY BRIDGE AND - Purchase 8/12/2015 CHESAPEAKE BAY BRIDGE AND $13.00 8/14/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Purchase 8/13/2015 E D SUPPLY COMPANY INC $49.26 8/14/2015 PARKS DIVISION E D SUPPLY COMPANY INC - Purchase 8/13/2015 E D SUPPLY COMPANY INC $157.18 8/14/2015 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 8/13/2015 FASTENAL COMPANY01 $23.82 8/14/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 8/13/2015 FERGUSON ENTERPRISES 1722 $42.64 8/14/2015 STATES ATTORNEY FOOD LION #1211 - Purchase 8/13/2015 FOOD LION #1211 $13.16 8/14/2015 TOURISM HAMPTON INN SALISBURY - Credit 8/13/2015 HAMPTON INN SALISBURY ($9.72) 8/14/2015 EXECUTIVE/ADMINISTRATION IHOP #576 - Purchase 8/12/2015 IHOP #576 $25.89 8/14/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - Purchase 8/13/2015 JOHN DEERE LANDSCAPES47 $419.04 8/14/2015 ELECTIONS KANE 3PL LLC - Purchase 8/13/2015 KANE 3PL LLC $850.00 8/14/2015 CORRECTIONS LOWES #00424 - Purchase 8/13/2015 LOWES #00424 $9.93 8/14/2015 YOUTH & CIVIC CENTER LOWES #00424 - Purchase 8/13/2015 LOWES #00424 $105.23 8/14/2015 YOUTH & CIVIC CENTER LOWES #00424 - Purchase 8/13/2015 LOWES #00424 $119.80 8/14/2015 GENERAL SERVICES LOWES #00424 - Purchase 8/13/2015 LOWES #00424 $32.66 8/14/2015 EMERGENCY SERVICES OFFICE DEPOT #1170 - Purchase 8/12/2015 OFFICE DEPOT #1170 $16.38 8/14/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 8/12/2015 OFFICE DEPOT #5910 $37.89 8/14/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 8/12/2015 PATS PIZZERIA $92.97 8/14/2015 CORRECTIONS PAYPAL SMARTSIGN - Purchase 8/13/2015 PAYPAL SMARTSIGN $158.09 8/14/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 8/13/2015 PENINSULA RGNL MED CTR # $75.00 8/14/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 8/13/2015 PENINSULA RGNL MED CTR # $75.00 8/14/2015 ROADS RC HOLLOWAY CO. - Purchase 8/13/2015 RC HOLLOWAY CO. $347.44 8/14/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/13/2015 RC HOLLOWAY CO. $35.43 8/14/2015 PARKS DIVISION RC HOLLOWAY CO. - Purchase 8/13/2015 RC HOLLOWAY CO. $16.44 8/14/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 8/12/2015 REED SECURITY SYSTEMS INC $732.00 8/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/13/2015 SALISBURY AUTOMOTIVE $16.82 8/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/13/2015 SALISBURY AUTOMOTIVE $33.99 8/14/2015 AIRPORT SALISBURY AUTOMOTIVE - TIRE PATCH KIT 8/13/2015 SALISBURY AUTOMOTIVE $97.66 8/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Purchase 8/13/2015 SALISBURY AUTOMOTIVE $17.52 8/14/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - Purchase 8/13/2015 SHERWOOD FORD LIN MERCUR $66.68 8/14/2015 EMERGENCY SERVICES SPRINGHILL SUITES OD UNIV - Purchase 8/12/2015 SPRINGHILL SUITES OD UNIV $171.86 8/14/2015 CIRCUIT COURT STAPLES - Purchase 8/13/2015 STAPLES $376.78 8/14/2015 CIRCUIT COURT STAPLES - Purchase 8/13/2015 STAPLES $376.78 8/14/2015 CIRCUIT COURT STAPLES - Purchase 8/13/2015 STAPLES $101.28 8/14/2015 STATES ATTORNEY STAPLES - Purchase 8/13/2015 STAPLES $153.94 8/14/2015 CIRCUIT COURT STAPLES - Purchase 8/13/2015 STAPLES $466.29 8/14/2015 FINANCE STAPLES - Purchase 8/13/2015 STAPLES $210.96 8/14/2015 AIRPORT THE FARMERS & PLA - HERBICIDE 8/13/2015 THE FARMERS & PLA $605.00 8/14/2015 PARKS DIVISION THE HOME DEPOT 2561 - Purchase 8/12/2015 THE HOME DEPOT 2561 $114.33 8/14/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/12/2015 THE HOME DEPOT 2561 $282.92 8/14/2015 EMERGENCY SERVICES TMS DELMARVA TWO-WAY R - Purchase 8/12/2015 TMS DELMARVA TWO-WAY R $455.00 8/14/2015 PARKS DIVISION TRACTOR SUPPLY #763 - Purchase 8/13/2015 TRACTOR SUPPLY #763 $44.16 8/14/2015 RECREATION WAL-MART #2931 - Purchase 8/13/2015 WAL-MART #2931 $112.23 8/14/2015 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - Purchase 8/14/2015 WWW.NEWEGG.COM $6.79 8/14/2015 RECREATION AD STARR - 139282A/SOFTBALLS/COED 8/13/2015 AD STARR $340.25 8/17/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 8/14/2015 AMAZON MKTPLACE PMTS $514.82 8/17/2015 PARKS DIVISION ATLANTIC TRACTOR - P12473 8/14/2015 ATLANTIC TRACTOR $73.08 8/17/2015 ROADS 570-AW DIRECT - BEACON LIGHT 8/14/2015 AW DIRECT $124.88 8/17/2015 RECREATION BOONIES RESTAURANT - WORMS 8/15/2015 BOONIES RESTAURANT $6.35 8/17/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 8/14/2015 BURNETT WHITE TIRE & AUT $25.87 8/17/2015 CIRCUIT COURT CALL2TEST - Purchase 8/14/2015 CALL2TEST $65.10 8/17/2015 SOLID WASTE CHESAPEAKE SUPPLY & EQUI - Purchase 8/14/2015 CHESAPEAKE SUPPLY & EQUI $398.79 8/17/2015 CORRECTIONS CHICK-FIL-A #02193 - Purchase 8/13/2015 CHICK-FIL-A #02193 $4.77 8/17/2015 CORRECTIONS CHICK-FIL-A #02193 - Purchase 8/13/2015 CHICK-FIL-A #02193 $6.52 8/17/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 8/14/2015 COPIER/PRINTER REJUVENATO $684.40 8/17/2015 ROADS 570-DELMARVA AUTO GLASS INC - REPAIR MIRRORS 8/14/2015 DELMARVA AUTO GLASS INC $45.00 8/17/2015 ELECTIONS DICARLO PRECISION INSTRUM - Purchase 8/14/2015 DICARLO PRECISION INSTRUM $82.80 8/17/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 8/12/2015 DICARLO PRECISION INSTRUM $11.38 8/17/2015 CORRECTIONS DUNGAREES LLC - Purchase 8/14/2015 DUNGAREES LLC $79.98 8/17/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 8/14/2015 E D SUPPLY COMPANY INC $10.22 8/17/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 181658-00 8/14/2015 E D SUPPLY COMPANY INC $86.90 8/17/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 8/13/2015 EXPRESS EMPLOYMENT PROFES $59.67 8/17/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 8/14/2015 FASTENAL COMPANY01 $255.83 8/17/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 8/14/2015 HANS AUTO & TRUCK CLINIC $37.55 8/17/2015 ROADS 570-HARBOR FREIGHT TOOLS 448 - RATCHET TIE DOWNS 8/14/2015 HARBOR FREIGHT TOOLS 448 $25.98 8/17/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 -WRENCHES AND PRY BAR 8/13/2015 HARBOR FREIGHT TOOLS 448 $127.94 8/17/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 8/13/2015 HARBOR FREIGHT TOOLS 448 $109.99 8/17/2015 YOUTH & CIVIC CENTER HARRIS MARKET -SUPPLIES/081415 8/14/2015 HARRIS MARKET $10.90 8/17/2015 COUNTY COUNCIL ADMINISTRATION IN PROBLEM SOLVER - Purchase 8/14/2015 IN PROBLEM SOLVER $39.65 8/17/2015 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 8/14/2015 LOWES #00424 $11.96 8/17/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 8/15/2015 MYFAX PROTUS IP SOLN $10.00 8/17/2015 ROADS 120P-RC HOLLOWAY CO. -FILTER 8/14/2015 RC HOLLOWAY CO. $89.18 8/17/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/14/2015 RC HOLLOWAY CO. $34.24 8/17/2015 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - 927894/AC CAPACITOR 8/14/2015 RE MICHEL COMPANY INC. $7.90 8/17/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - B96491/PPE WEED EATER PRJ 8/14/2015 ROMMEL'S ACE HOME CENTER $108.23 8/17/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -B95990 8/13/2015 ROMMEL'S ACE HOME CENTER $26.95 8/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 065403 8/14/2015 SALISBURY AUTOMOTIVE $20.94 8/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 065483 8/14/2015 SALISBURY AUTOMOTIVE $8.97 8/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 065381 8/14/2015 SALISBURY AUTOMOTIVE $94.72 8/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 065522 8/14/2015 SALISBURY AUTOMOTIVE $7.69 8/17/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 8/14/2015 SHERWIN WILLIAMS #5938 $57.65 8/17/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100258887.001/WATER PAN 8/14/2015 SHORE DISTRIBUTORS INC $48.58 8/17/2015 ROADS 570-SHORE SEED LLC - REPAIRS TO SPRAY TRUCK 8/14/2015 SHORE SEED LLC $733.83 8/17/2015 FINANCE STAPLES - Purchase 8/15/2015 STAPLES $41.74 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $34.06 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $50.00 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $50.00 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $50.00 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/15/2015 STAPLES $126.46 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/15/2015 STAPLES $126.46 8/17/2015 PARKS AND RECREATION STAPLES - 7140809978/VERTICAL SIGN HOLDER 8/14/2015 STAPLES $83.59 8/17/2015 PARKS AND RECREATION STAPLES - 7141373071 8/15/2015 STAPLES $96.45 8/17/2015 PARKS AND RECREATION STAPLES - 7141373071 8/15/2015 STAPLES $96.45 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $257.87 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $257.87 8/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/14/2015 STAPLES $257.87 8/17/2015 STATES ATTORNEY STAPLES - Purchase 8/14/2015 STAPLES $237.84 8/17/2015 ROADS 555-STAPLES DIRECT -MARKERS, BOOKENDS 8/14/2015 STAPLES DIRECT $56.15 8/17/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 030486/9111954 8/13/2015 THE HOME DEPOT 2561 $36.61 8/17/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/13/2015 THE HOME DEPOT 2561 $25.12 8/17/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/13/2015 THE HOME DEPOT 2561 $25.12 8/17/2015 AIRPORT THE HOME DEPOT 2561 - Purchase 8/13/2015 THE HOME DEPOT 2561 $300.63 8/17/2015 PARKS DIVISION THE HOME DEPOT 2561 - 038255/8012265 8/14/2015 THE HOME DEPOT 2561 $10.97 8/17/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/13/2015 THE HOME DEPOT 2561 $12.56 8/17/2015 STATES ATTORNEY THE UPS STORE #1791 - Purchase 8/14/2015 THE UPS STORE #1791 $55.93 8/17/2015 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE - 14795923/DRAIN VALVES 8/14/2015 THE WEBSTAURANT STORE $186.53 8/17/2015 PARKS DIVISION TIERRANET - 6429997/DOMAIN NAME RENWALS 8/14/2015 TIERRANET $131.92 8/17/2015 ROADS 550-TRACTOR SUPPLY #763 -PAINT AND SPRAYER 8/14/2015 TRACTOR SUPPLY #763 $105.87 8/17/2015 SOLID WASTE TRACTOR SUPPLY #763 - Credit 8/14/2015 TRACTOR SUPPLY #763 ($24.99) 8/17/2015 ROADS 570-VALLEY SUPPLY & EQUIPMENT -FUEL CAP 8/14/2015 VALLEY SUPPLY & EQUIPMENT $33.85 8/17/2015 ELECTIONS VERIZON WRLS #0565601 - Purchase 8/14/2015 VERIZON WRLS #0565601 $42.38 8/17/2015 EMERGENCY SERVICES WAL-MART #1890 - Credit 8/14/2015 WAL-MART #1890 ($36.98) 8/17/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 8/14/2015 WAL-MART #1890 $52.99 8/17/2015 TOURISM WAL-MART #2514 - 02090 8/16/2015 WAL-MART #2514 $18.44 8/17/2015 RECREATION WAL-MART #2931 - 03668 8/14/2015 WAL-MART #2931 $90.84 8/17/2015 EMERGENCY SERVICES WM SUPERCENTER #2931 - Purchase 8/14/2015 WM SUPERCENTER #2931 $36.98 8/17/2015 PARKS AND RECREATION WOOBOX - TDJHKZXS/081315 8/14/2015 WOOBOX $29.00 8/17/2015 CORRECTIONS WW GRAINGER - Purchase 8/14/2015 WW GRAINGER $127.31 8/17/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S022843882.001 8/17/2015 78 - SALISBURY - CAPTRI $920.28 8/18/2015 PARKS DIVISION BSN SPORT SUPPLY GROUP - 97125469/SOCCER NETS 8/17/2015 BSN SPORT SUPPLY GROUP $404.98 8/18/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 8/17/2015 CLYDE'S CAR & LIGHT TRUC $584.14 8/18/2015 COUNTY COUNCIL ADMINISTRATION DAYS INN - Credit 8/16/2015 DAYS INN ($54.00) 8/18/2015 COUNTY COUNCIL ADMINISTRATION DAYS INN - Credit 8/16/2015 DAYS INN ($54.00) 8/18/2015 RECREATION DICKS CLOTHING&SPORTING -SPORTS EQUIP 8/17/2015 DICKS CLOTHING&SPORTING $71.88 8/18/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 8/17/2015 E D SUPPLY COMPANY INC $221.50 8/18/2015 TOURISM FASTENAL COMPANY01 - MDSAS74235 8/17/2015 FASTENAL COMPANY01 $10.18 8/18/2015 COUNTY COUNCIL ADMINISTRATION HOWARD JOHNSON OCEANFRONT - Credit 8/16/2015 HOWARD JOHNSON OCEANFRONT ($54.00) 8/18/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29882 8/17/2015 LOWES #00424 $2.49 8/18/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 8/17/2015 LOWES #00424 $15.96 8/18/2015 ROADS 550-LOWES #00424 -DRILL 8/17/2015 LOWES #00424 $129.00 8/18/2015 SOLID WASTE LOWES #00424 - Purchase 8/17/2015 LOWES #00424 $124.70 8/18/2015 CIRCUIT COURT MAACM - Purchase 8/17/2015 MAACM $260.00 8/18/2015 TOURISM NFHS SANCTIONING - SANCTIONING FEES/081915/GOV BB CHLNG 8/17/2015 NFHS SANCTIONING $200.00 8/18/2015 EMERGENCY SERVICES NTL HURRICANE CONFERENCE - Purchase 8/17/2015 NTL HURRICANE CONFERENCE $350.00 8/18/2015 EMERGENCY SERVICES NTL HURRICANE CONFERENCE - Purchase 8/17/2015 NTL HURRICANE CONFERENCE $350.00 8/18/2015 ROADS 120P-PASCO OF SALISBURY - ALTERNATOR 8/17/2015 PASCO OF SALISBURY $189.95 8/18/2015 ROADS PAYPAL COUNTYENGMD - CEAM 8/17/2015 PAYPAL COUNTYENGMD $210.00 8/18/2015 PLANNING & ZONING PAYPAL FABSCOM - Purchase 8/17/2015 PAYPAL FABSCOM $50.00 8/18/2015 EXECUTIVE/ADMINISTRATION RITE AID STORE - 4915 - Purchase 8/17/2015 RITE AID STORE - 4915 $14.12 8/18/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 8/17/2015 RIVER ASPHALT LLC $181.26 8/18/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 066187 8/17/2015 SALISBURY AUTOMOTIVE $14.82 8/18/2015 ROADS 570-SALISBURY AUTOMOTIVE - BRAKE PEDAL PAD 8/17/2015 SALISBURY AUTOMOTIVE $4.44 8/18/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 066222 8/17/2015 SALISBURY AUTOMOTIVE $13.50 8/18/2015 LOCAL MANAGEMENT BOARD SALISBURY SUPER PET - Purchase 8/17/2015 SALISBURY SUPER PET $52.97 8/18/2015 YOUTH & CIVIC CENTER SAPSIS RIGGING INC - 6634/RIGGER HELMETS 8/17/2015 SAPSIS RIGGING INC $444.10 8/18/2015 TOURISM TAYLORS BBQ - OTD & STAFF/TRAINING SESSION 8/17/2015 TAYLORS BBQ $93.50 8/18/2015 EMERGENCY SERVICES TRAVEL INSURANCE POLICY - Purchase 8/17/2015 TRAVEL INSURANCE POLICY $120.26 8/18/2015 ROADS 570-TRUCK TECH IND, INC - FITTINGS 8/17/2015 TRUCK TECH IND, INC $364.94 8/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 8/17/2015 VZWRLSS APOCC VISB $349.31 8/18/2015 RECREATION WAL-MART #1890 - 06709 8/17/2015 WAL-MART #1890 $255.01 8/18/2015 YOUTH & CIVIC CENTER WW GRAINGER - WEB128594065 8/17/2015 WW GRAINGER $3.15 8/18/2015 PARKS DIVISION WWW.FAX87.COM - 277167/FAXING SERV 8/17/2015 WWW.FAX87.COM $71.88 8/18/2015 ROADS 706M-AMAZON MKTPLACE PMTS - Credit 8/18/2015 AMAZON MKTPLACE PMTS ($283.44) 8/19/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 8/18/2015 AMAZON MKTPLACE PMTS $29.97 8/19/2015 STATES ATTORNEY Amazon.com - Purchase 8/18/2015 Amazon.com $47.69 8/19/2015 CORRECTIONS Amazon.com - Purchase 8/18/2015 Amazon.com $127.99 8/19/2015 CORRECTIONS Amazon.com - Purchase 8/18/2015 Amazon.com $18.22 8/19/2015 CORRECTIONS Amazon.com - Purchase 8/18/2015 Amazon.com $219.00 8/19/2015 TOURISM BUFFALO WILD WINGS #3673 - HOTEL-MOTEL ASSOC MTNG 8/17/2015 BUFFALO WILD WINGS #3673 $87.77 8/19/2015 GENERAL SERVICES C & L LOCKSMITH - Purchase 8/18/2015 C & L LOCKSMITH $30.00 8/19/2015 ROADS E D SUPPLY COMPANY INC - Purchase 8/18/2015 E D SUPPLY COMPANY INC $104.08 8/19/2015 TOURISM EXXONMOBIL 48067664 - FUEL/081715/MTNG UMES 8/17/2015 EXXONMOBIL 48067664 $37.29 8/19/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 8/18/2015 FOOD LION #1211 $3.99 8/19/2015 CORRECTIONS FWEPARTS.COM - Purchase 8/17/2015 FWEPARTS.COM $148.00 8/19/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -818452/RESTOCK SUPPLIES 8/18/2015 HOLT PAPER & CHEMICAL CO. $531.77 8/19/2015 TOURISM INT ASAP SCREEN PRINTING - 52632 8/17/2015 INT ASAP SCREEN PRINTING $600.00 8/19/2015 TOURISM LIGHTHOUSE SUPPLY - 2854/LIGHT BULBS 8/17/2015 LIGHTHOUSE SUPPLY $236.95 8/19/2015 CORRECTIONS LOWES #00424 - Purchase 8/18/2015 LOWES #00424 $7.98 8/19/2015 CORRECTIONS LOWES #00424 - Credit 8/18/2015 LOWES #00424 ($0.57) 8/19/2015 CORRECTIONS MITCHELL INSTRUMENTS C - Purchase 8/19/2015 MITCHELL INSTRUMENTS C $1,344.95 8/19/2015 CORRECTIONS MSC - Purchase 8/19/2015 MSC $244.88 8/19/2015 ROADS 570-RC HOLLOWAY CO. - CLAMPS 8/18/2015 RC HOLLOWAY CO. $17.59 8/19/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/17/2015 RE MICHEL COMPANY INC. $98.84 8/19/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 8/18/2015 RIVER ASPHALT LLC $186.03 8/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 066504 8/18/2015 SALISBURY AUTOMOTIVE $50.00 8/19/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS STOCK 8/18/2015 SALISBURY AUTOMOTIVE $82.17 8/19/2015 ROADS 550-SALISBURY AUTOMOTIVE - PIG MATS 8/18/2015 SALISBURY AUTOMOTIVE $377.96 8/19/2015 FINANCE SALISBURY DOOR HARDWARE - Purchase 8/18/2015 SALISBURY DOOR HARDWARE $70.00 8/19/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/18/2015 SHERWIN WILLIAMS #5938 $19.49 8/19/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/18/2015 SHERWIN WILLIAMS #5938 $5.73 8/19/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 477129F 8/18/2015 SHERWOOD FORD LIN MERCUR $41.73 8/19/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 477129F 8/18/2015 SHERWOOD FORD LIN MERCUR $41.73 8/19/2015 AIRPORT SHORE SEED LLC - SPRAYER PARTS 8/17/2015 SHORE SEED LLC $15.03 8/19/2015 SOLID WASTE SMARTSIGN - Purchase 8/18/2015 SMARTSIGN $373.50 8/19/2015 LOCAL MANAGEMENT BOARD STAPLES 00104117 - Purchase 8/17/2015 STAPLES 00104117 $408.72 8/19/2015 LOCAL MANAGEMENT BOARD STAPLES 00104117 - Purchase 8/17/2015 STAPLES 00104117 $408.72 8/19/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 8/17/2015 STAPLES 00104117 $58.99 8/19/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 8/18/2015 TAYLORS BBQ $8.99 8/19/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 8/18/2015 TAYLORS BBQ $61.99 8/19/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/17/2015 THE HOME DEPOT 2561 $18.92 8/19/2015 PARKS AND RECREATION WAL-MART #1890 - 06875 8/18/2015 WAL-MART #1890 $45.21 8/19/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/18/2015 WAL-MART #1890 $19.44 8/19/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3443553/BALLASTS 8/19/2015 1000BULBS.COM $162.86 8/20/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 1479467/MICS FOR RADIOS 8/20/2015 AMAZON MKTPLACE PMTS $59.88 8/20/2015 ROADS 706M-AMAZON MKTPLACE PMTS -DRILL COMBO KIT 8/19/2015 AMAZON MKTPLACE PMTS $389.68 8/20/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 2013819/2WAY RADIOS 8/19/2015 AMAZON MKTPLACE PMTS $150.55 8/20/2015 ROADS 120T-ATD 110 -TIRE 8/19/2015 ATD 110 $168.64 8/20/2015 PLANNING & ZONING DEVAGE'S SUBS & DONUTS - Purchase 8/19/2015 DEVAGE'S SUBS & DONUTS $32.88 8/20/2015 ROADS E D SUPPLY COMPANY INC - Purchase 8/19/2015 E D SUPPLY COMPANY INC $327.88 8/20/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74307 8/19/2015 FASTENAL COMPANY01 $51.16 8/20/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/19/2015 FASTENAL COMPANY01 $12.98 8/20/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS278475 8/19/2015 FERGUSON ENTERPRISES 1722 $27.64 8/20/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 8/18/2015 GRANT'S SERVICE CENTER LL $22.95 8/20/2015 AIRPORT HOLT PAPER - SOAP DISPENSERS 8/19/2015 HOLT PAPER & CHEMICAL CO. $20.00 8/20/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07017 8/19/2015 LOWES #00424 $29.11 8/20/2015 TOURISM LOWES #00424 - Credit 34206 8/19/2015 LOWES #00424 ($21.96) 8/20/2015 TOURISM MICROTEL INN & SUITES - USSSA/RM#9001 8/20/2015 MICROTEL INN & SUITES $136.74 8/20/2015 CORRECTIONS MSC - Purchase 8/20/2015 MSC $60.48 8/20/2015 EMERGENCY SERVICES PAPER PEOPLE (THE) - Purchase 8/19/2015 PAPER PEOPLE (THE) $106.86 8/20/2015 COUNTY COUNCIL ADMINISTRATION PATS PIZZERIA - Purchase 8/17/2015 PATS PIZZERIA $107.28 8/20/2015 IT PROVANTAGE LLC - Purchase 8/19/2015 PROVANTAGE LLC $672.79 8/20/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 8/19/2015 RC HOLLOWAY CO. $39.54 8/20/2015 PLANNING & ZONING RISE UP EAST COLLEGE - Purchase 8/19/2015 RISE UP EAST COLLEGE $31.99 8/20/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 8/19/2015 RIVER ASPHALT LLC $222.60 8/20/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 8/18/2015 ROMMEL'S ACE HOME CENTER $12.98 8/20/2015 ROADS SQ CHESAPEAKE PUMP & ELE - Purchase 8/19/2015 SQ CHESAPEAKE PUMP & ELE $410.00 8/20/2015 ROADS SQ CHESAPEAKE PUMP & ELE - Purchase 8/19/2015 SQ CHESAPEAKE PUMP & ELE $783.07 8/20/2015 CIRCUIT COURT STAPLES - Purchase 8/19/2015 STAPLES $346.50 8/20/2015 FINANCE STAPLES - Purchase 8/19/2015 STAPLES $329.53 8/20/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 8/18/2015 STAPLES 00104117 $43.43 8/20/2015 ROADS 536-STAPLES DIRECT - PAPER TOWELS, DAWN 8/19/2015 STAPLES DIRECT $155.19 8/20/2015 SOLID WASTE STEEL SERVICES INC - Purchase 8/7/2015 STEEL SERVICES INC $408.63 8/20/2015 SOLID WASTE STEEL SERVICES INC - Purchase 8/13/2015 STEEL SERVICES INC $133.32 8/20/2015 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE - Credit ORD#14795923 8/19/2015 THE WEBSTAURANT STORE ($10.13) 8/20/2015 ROADS 753-TRI SUPPLY & EQUIPMENT - SURVEY LINE 8/19/2015 TRI SUPPLY & EQUIPMENT $35.96 8/20/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 8/19/2015 VZWRLSS IVR VB $1,052.17 8/20/2015 EXECUTIVE/ADMINISTRATION VZWRLSS MY VZ VB P - Purchase 8/18/2015 VZWRLSS MY VZ VB P $294.88 8/20/2015 TOURISM WAL-MART #1890 - 07539 8/19/2015 WAL-MART #1890 $76.79 8/20/2015 TOURISM WAL-MART #1890 - 07539 8/19/2015 WAL-MART #1890 $76.79 8/20/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/19/2015 WAL-MART #1890 $73.18 8/20/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 8/19/2015 WAL-MART #1890 $73.18 8/20/2015 PARKS DIVISION WICOMICO COUNTY HEALTH D - EH2015-1011/BGJ PK 8/19/2015 WICOMICO COUNTY HEALTH D $160.00 8/20/2015 SOLID WASTE ZEP SALES AND SERVICE - Purchase 8/19/2015 ZEP SALES AND SERVICE $505.38 8/20/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S022987348.002 8/20/2015 78 - SALISBURY - CAPTRI $30.42 8/21/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 8/21/2015 AMAZON MKTPLACE PMTS $65.94 8/21/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 8/19/2015 DOLLAR-GENERAL #4472 $3.75 8/21/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 181817-00 8/20/2015 E D SUPPLY COMPANY INC $35.82 8/21/2015 STATES ATTORNEY EASTERN SHORE FLAGPOLE - Purchase 8/20/2015 EASTERN SHORE FLAGPOLE $437.25 8/21/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 8/20/2015 FERGUSON ENTERPRISES 1722 $36.85 8/21/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 8/20/2015 FERGUSON ENTERPRISES 1722 $541.18 8/21/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS280187 8/20/2015 FERGUSON ENTERPRISES 1722 $74.04 8/21/2015 ROADS 710-GEMPLER'S - MEASURING CUPS AND PICKUP TOOLS 8/20/2015 GEMPLER'S $189.20 8/21/2015 CIRCUIT COURT GIANT 0389 - Purchase 8/20/2015 GIANT 0389 $122.37 8/21/2015 ROADS 570-HARBOR FREIGHT TOOLS 448 - UTILITYH PUMP 8/19/2015 HARBOR FREIGHT TOOLS 448 $49.98 8/21/2015 CORRECTIONS HD SUPPLY FACILITIES MTNC - Purchase 8/19/2015 HD SUPPLY FACILITIES MTNC $449.00 8/21/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 820942 8/20/2015 HOLT PAPER & CHEMICAL CO. $198.17 8/21/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 820942 8/20/2015 HOLT PAPER & CHEMICAL CO. $198.17 8/21/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. -820948 8/20/2015 HOLT PAPER & CHEMICAL CO. $99.61 8/21/2015 SOLID WASTE J.G. PARKS & SON - Purchase 8/20/2015 J.G. PARKS & SON $26.76 8/21/2015 PARKS AND RECREATION LITTLE CAESARS 1576 0001 - BTB SITE EVENT/082015 8/20/2015 LITTLE CAESARS 1576 0001 $40.00 8/21/2015 CORRECTIONS LOWES #00424 - Purchase 8/20/2015 LOWES #00424 $79.98 8/21/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 8/19/2015 MOTOROLA, INC. - ONLINE $177.93 8/21/2015 CIRCUIT COURT PARTY CITY - Purchase 8/19/2015 PARTY CITY $40.61 8/21/2015 CORRECTIONS PAYPAL SMARTSIGN - Purchase 8/20/2015 PAYPAL SMARTSIGN $306.92 8/21/2015 LOCAL MANAGEMENT BOARD PIZZA CITY - Purchase 8/19/2015 PIZZA CITY $72.00 8/21/2015 ROADS 570-RC HOLLOWAY CO. - PITMAN & IDLER ARMS 8/20/2015 RC HOLLOWAY CO. $125.00 8/21/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 8/20/2015 RC HOLLOWAY CO. $136.46 8/21/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/19/2015 RE MICHEL COMPANY INC. $18.59 8/21/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/19/2015 RE MICHEL COMPANY INC. $6.21 8/21/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/082015 8/20/2015 SALISBURY AREA CHAMBER OF $20.00 8/21/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 8/19/2015 SALISBURY AREA CHAMBER OF $80.00 8/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -067000 8/20/2015 SALISBURY AUTOMOTIVE $6.90 8/21/2015 MOSQUITO CONTROL SALISBURY AUTOMOTIVE - Purchase 8/20/2015 SALISBURY AUTOMOTIVE $68.58 8/21/2015 MOSQUITO CONTROL SALISBURY AUTOMOTIVE - Purchase 8/20/2015 SALISBURY AUTOMOTIVE $61.58 8/21/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 9026-2 8/20/2015 SHERWIN WILLIAMS #3690 $37.85 8/21/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 5956-7 8/20/2015 SHERWIN WILLIAMS #5938 $113.55 8/21/2015 SOLID WASTE STAPLES - Purchase 8/20/2015 STAPLES $37.01 8/21/2015 CIRCUIT COURT STAPLES 00104117 - Purchase 8/19/2015 STAPLES 00104117 $23.07 8/21/2015 CORRECTIONS STAPLES 00104117 - Purchase 8/19/2015 STAPLES 00104117 $119.97 8/21/2015 CIRCUIT COURT STAPLES 00104117 - Purchase 8/19/2015 STAPLES 00104117 $161.63 8/21/2015 TOURISM THE HOME DEPOT 2561 - 024141/3112224 8/19/2015 THE HOME DEPOT 2561 $41.21 8/21/2015 LIQUOR/LICENSE BOARD TLF KITTYS FLOWERS INC - Purchase 8/19/2015 TLF KITTYS FLOWERS INC $63.95 8/21/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 8/19/2015 UNITED ELECTRIC SALISBUR $716.10 8/21/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 8/20/2015 VZWRLSS IVR VB $309.30 8/21/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 8/20/2015 WAL-MART #1890 $12.12 8/21/2015 CORRECTIONS WW GRAINGER - Purchase 8/20/2015 WW GRAINGER $113.94 8/21/2015 CORRECTIONS WW GRAINGER - Purchase 8/20/2015 WW GRAINGER $135.52 8/21/2015 CORRECTIONS ADORAMA INC - Purchase 8/21/2015 ADORAMA INC $97.98 8/24/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 8/21/2015 ALBAN TRACTOR CO INC-02 ($1,146.69) 8/24/2015 IT AMAZON MKTPLACE PMTS - Purchase 8/21/2015 AMAZON MKTPLACE PMTS $76.00 8/24/2015 ROADS 710-AMAZON MKTPLACE PMTS - BACK BRACES AND HARD HATS 8/23/2015 AMAZON MKTPLACE PMTS $159.34 8/24/2015 MOSQUITO CONTROL AMAZON MKTPLACE PMTS - Purchase 8/21/2015 AMAZON MKTPLACE PMTS $74.85 8/24/2015 EMERGENCY SERVICES AMERICAN AI 0010616418684 - Purchase 8/21/2015 AMERICAN AI 0010616418684 $45.29 8/24/2015 EMERGENCY SERVICES AMERICAN AI 0010616418685 - Purchase 8/21/2015 AMERICAN AI 0010616418685 $44.79 8/24/2015 EMERGENCY SERVICES AMERICAN AI 0012355689157 - Purchase 8/21/2015 AMERICAN AI 0012355689157 $957.20 8/24/2015 EMERGENCY SERVICES AMERICAN AI 0012355689158 - Purchase 8/21/2015 AMERICAN AI 0012355689158 $957.20 8/24/2015 CORRECTIONS ATLANTIC PLASTIC SURGERY - Purchase 8/20/2015 ATLANTIC PLASTIC SURGERY $211.00 8/24/2015 ROADS 706M-BIMBA MANUFATURING COMPAN -STEEL ROAD 8/20/2015 BIMBA MANUFATURING COMPAN $58.90 8/24/2015 TOURISM DD/BR #351789 Q35 - GEOCACHE CHECK-IN 8/22/2015 DD/BR #351789 Q35 $14.99 8/24/2015 RECREATION DMI DELL K-12/GOVT - COMPUTER/HAPPY TIMERS/K.MCINTURFF 8/22/2015 DMI DELL K-12/GOVT $1,317.40 8/24/2015 RECREATION DOLLAR GENERAL #11709 - SUPPLIES/BTB 8/20/2015 DOLLAR GENERAL #11709 $9.00 8/24/2015 CIRCUIT COURT EASTERN SHORE COFFEE & WA - Purchase 8/21/2015 EASTERN SHORE COFFEE & WA $523.95 8/24/2015 COUNTY COUNCIL ADMINISTRATION EB CONTINUOUS AUDITIN - Purchase 8/21/2015 EB CONTINUOUS AUDITIN $150.00 8/24/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES/082215 8/22/2015 FOOD LION #0800 $9.99 8/24/2015 PARKS AND RECREATION GEHL FOODS INC - 49813/DISPENSERS 8/20/2015 GEHL FOODS INC $400.00 8/24/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 8/21/2015 HANS AUTO & TRUCK CLINIC $99.43 8/24/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 8/20/2015 HARBOR FREIGHT TOOLS 448 $47.95 8/24/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. TRASH BAGS. DAWN 8/21/2015 HOLT PAPER & CHEMICAL CO. $244.19 8/24/2015 YOUTH & CIVIC CENTER IN POWER PLUS INTERNATIO - 51527/SITE GLASS 8/21/2015 IN POWER PLUS INTERNATIO $91.70 8/24/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -73047321 8/21/2015 JOHN DEERE LANDSCAPES47 $203.54 8/24/2015 PARKS DIVISION LOWES #00424 - CONCRETE MIX/AMK 8/21/2015 LOWES #00424 $8.20 8/24/2015 PLANNING & ZONING MONOPRICE INC - Purchase 8/20/2015 MONOPRICE INC $49.69 8/24/2015 CORRECTIONS MOORE MEDICAL LLC - Purchase 8/20/2015 MOORE MEDICAL LLC $109.45 8/24/2015 AIRPORT MRS AIRFIELD LIGHTS - RWY LIGHTS 8/21/2015 MRS AIRFIELD LIGHTS & SU $772.97 8/24/2015 TOURISM OAKWOOD SOD FARM INC - 6471/TURF SUPPLIES 8/20/2015 OAKWOOD SOD FARM INC $220.00 8/24/2015 STATES ATTORNEY OFFICE DEPOT #1170 - Purchase 8/21/2015 OFFICE DEPOT #1170 $21.84 8/24/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 8/21/2015 OFFICE DEPOT #5910 $115.89 8/24/2015 AIRPORT PACIFIC TELEMANAGEMENT - AUG PAY PHONE 8/20/2015 PACIFIC TELEMANAGEMENT $86.77 8/24/2015 TOURISM PANDA EXPRESS 321 - ESTO CNF/S.MILLER/082215 8/22/2015 PANDA EXPRESS 321 $8.80 8/24/2015 COUNTY COUNCIL ADMINISTRATION PATS PIZZERIA - Purchase 8/20/2015 PATS PIZZERIA $34.47 8/24/2015 CORRECTIONS PAYPAL GRIZZLYINDU - Purchase 8/21/2015 PAYPAL GRIZZLYINDU $205.94 8/24/2015 ROADS 570-RC HOLLOWAY CO. - TRAILER PLUG 8/21/2015 RC HOLLOWAY CO. $20.03 8/24/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/21/2015 RE MICHEL COMPANY INC. $12.56 8/24/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/21/2015 RE MICHEL COMPANY INC. $12.42 8/24/2015 PARKS DIVISION RENT EQUIP PARTIES ETC - 1-417283-03 8/20/2015 RENT EQUIP PARTIES ETC $81.00 8/24/2015 ROADS 704-RIVER ASPHALT LLC - HOT MIX 8/21/2015 RIVER ASPHALT LLC $226.84 8/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -067344 8/21/2015 SALISBURY AUTOMOTIVE $48.08 8/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 067281/FUEL PUMP/ONR#43 8/21/2015 SALISBURY AUTOMOTIVE $243.86 8/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 067638/FUEL POD BATTERY 8/22/2015 SALISBURY AUTOMOTIVE $81.41 8/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -067555 8/21/2015 SALISBURY AUTOMOTIVE $54.98 8/24/2015 YOUTH & CIVIC CENTER SALISBURY DOOR HARDWARE - 56935/PANIC BAR REPLACEMENT 8/21/2015 SALISBURY DOOR HARDWARE $442.00 8/24/2015 CORRECTIONS SALISBURY OPTICAL INC - Purchase 8/21/2015 SALISBURY OPTICAL INC $248.00 8/24/2015 PARKS AND RECREATION SAMS INTERNET -3757873928/STAND SUPPLIES 8/21/2015 SAMS INTERNET $115.45 8/24/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 8/21/2015 SHERWOOD FORD LIN MERCUR $86.75 8/24/2015 YOUTH & CIVIC CENTER SKIP JACKS SEAFOOD INC - SUPPLIES/SALMON 8/22/2015 SKIP JACKS SEAFOOD INC $12.05 8/24/2015 TOURISM SQ CASE STUDY COFFEE - ESTO CNF/S.MILLER/082315 8/23/2015 SQ CASE STUDY COFFEE $10.00 8/24/2015 CORRECTIONS STAPLES - Purchase 8/22/2015 STAPLES $404.88 8/24/2015 CORRECTIONS STAPLES - Purchase 8/22/2015 STAPLES $28.92 8/24/2015 CIRCUIT COURT STAPLES - Purchase 8/21/2015 STAPLES $266.51 8/24/2015 HUMAN RESOURCES STAPLES - Purchase 8/22/2015 STAPLES $14.98 8/24/2015 CORRECTIONS STAPLES - Purchase 8/22/2015 STAPLES $28.92 8/24/2015 CORRECTIONS STAPLES - Purchase 8/22/2015 STAPLES $115.68 8/24/2015 PARKS AND RECREATION STAPLES - 7141151269 8/22/2015 STAPLES $5.54 8/24/2015 CIRCUIT COURT STAPLES - Credit 8/22/2015 STAPLES ($256.79) 8/24/2015 FINANCE STAPLES - Purchase 8/21/2015 STAPLES $98.08 8/24/2015 HUMAN RESOURCES STAPLES - Purchase 8/22/2015 STAPLES $104.27 8/24/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Credit 8/21/2015 STAPLES 00104117 ($0.98) 8/24/2015 SOLID WASTE STEEL SERVICES INC - Purchase 8/20/2015 STEEL SERVICES INC $118.02 8/24/2015 TOURISM TASTE OF INDIA - ESTO CNF/S.MILLER/082315 8/23/2015 TASTE OF INDIA $13.00 8/24/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/20/2015 THE HOME DEPOT 2561 $21.38 8/24/2015 AIRPORT THE HOME DEPOT - 1ST STATE REPAIRS 8/21/2015 THE HOME DEPOT 2561 $9.45 8/24/2015 PARKS DIVISION THE HOME DEPOT 2561 - 004853/2012790 8/20/2015 THE HOME DEPOT 2561 $21.97 8/24/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/20/2015 THE HOME DEPOT 2561 $79.97 8/24/2015 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 8/21/2015 THORO-GOODS CONCRETE CO $445.00 8/24/2015 TOURISM TRIMET TVM -METRO TRAIN FEE/S.MILLER/ESTO CNF/082215 8/22/2015 TRIMET TVM $2.50 8/24/2015 TOURISM UNITED 0162602723871 - BAGGAGE FEE/ESTO/MILLER/082215 8/21/2015 UNITED 0162602723871 $25.00 8/24/2015 CORRECTIONS UNITED ELECTRIC NEW CAS - Credit 8/20/2015 UNITED ELECTRIC NEW CAS ($91.49) 8/24/2015 TOURISM USPS 09165009435434455 - OTD/TRAVEL SUMMIT 8/21/2015 USPS 09165009435434455 $8.71 8/24/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 8/22/2015 VZWRLSS IVR VB $96.35 8/24/2015 RECREATION WADE'S REPAIR SERVICE -PRGM SUPPLIES 8/21/2015 WADE'S REPAIR SERVICE $44.75 8/24/2015 RECREATION WAL-MART #2931 - 00083 8/21/2015 WAL-MART #2931 $67.82 8/24/2015 PARKS AND RECREATION WETCHER WHISTLE - 283926/082115 8/21/2015 WETCHER WHISTLE $50.05 8/24/2015 YOUTH & CIVIC CENTER WHENIWORK.COM - SCHEDULING SOFTWARE 8/21/2015 WHENIWORK.COM $1,627.00 8/24/2015 CORRECTIONS WILLIAMSON-DICKIE - Purchase 8/21/2015 WILLIAMSON-DICKIE $49.97 8/24/2015 TOURISM WM SUPERCENTER #1890 - 09904 8/21/2015 WM SUPERCENTER #1890 $11.94 8/24/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 8/22/2015 WM SUPERCENTER #2931 $47.32 8/24/2015 EMERGENCY SERVICES YAESU - Purchase 8/21/2015 YAESU $127.23 8/24/2015 TOURISM 4IMPRINT - 10968531/BK WK/DRAWSTRNG BAGS 8/24/2015 4IMPRINT $454.70 8/25/2015 ROADS 708W-AMAZON MKTPLACE PMTS - WADERS 8/25/2015 AMAZON MKTPLACE PMTS $60.91 8/25/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 8/24/2015 AMAZON MKTPLACE PMTS $18.68 8/25/2015 YOUTH & CIVIC CENTER ARK SYSTEMS INC - 109064/SPRINKLER INSP 8/24/2015 ARK SYSTEMS INC $648.33 8/25/2015 PURCHASING COMCAST OF SALISBURY - Purchase 8/25/2015 COMCAST OF SALISBURY $12.73 8/25/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 8/24/2015 DELMARVAPOWER/SPEEDPAY $95.41 8/25/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/24/2015 FASTENAL COMPANY01 $25.58 8/25/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CreditCM123970 8/24/2015 FERGUSON ENTERPRISES 1722 ($37.02) 8/25/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 8/24/2015 FERGUSON ENTERPRISES 1722 $119.34 8/25/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - Credit/CM123973 8/24/2015 FERGUSON ENTERPRISES 1722 ($37.02) 8/25/2015 TOURISM GARDNER SIGN INC - LOGO FEE 8/24/2015 GARDNER SIGN INC $57.95 8/25/2015 SOLID WASTE GARDNER SIGN INC - Purchase 8/24/2015 GARDNER SIGN INC $650.00 8/25/2015 SOLID WASTE J.G. PARKS & SON - Purchase 8/24/2015 J.G. PARKS & SON $202.29 8/25/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 8/24/2015 LOWES #00424 $21.06 8/25/2015 PARKS AND RECREATION MAIL MOVERS - 31729/FLYERS 8/24/2015 MAIL MOVERS $253.96 8/25/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 27182/MIC CABLES 8/24/2015 MID SOUTH AUDIO LLC $464.26 8/25/2015 PARKS DIVISION MINUTEMAN PRESS - 16910/EQ MAGAZINE 8/24/2015 MINUTEMAN PRESS $275.63 8/25/2015 TOURISM NFHS SANCTIONING -SANCTIONING FEES/GOV BB CHLNG/082415 8/24/2015 NFHS SANCTIONING $200.00 8/25/2015 COUNTY COUNCIL ADMINISTRATION PARCELS INC - Purchase 8/24/2015 PARCELS INC $80.00 8/25/2015 TOURISM PUBLIC DOMAIN - ESTO CNF/S.MILLER/082415 8/24/2015 PUBLIC DOMAIN $5.25 8/25/2015 ROADS 120P-RIVER ASPHALT LLC - HOT MIX 8/24/2015 RIVER ASPHALT LLC $206.70 8/25/2015 ROADS 570-SALISBURY AUTOMOTIVE - TAIL LIGHT 8/24/2015 SALISBURY AUTOMOTIVE $25.94 8/25/2015 ROADS 570-SALISBURY AUTOMOTIVE - Credit 8/24/2015 SALISBURY AUTOMOTIVE ($176.00) 8/25/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6047-4 8/24/2015 SHERWIN WILLIAMS #5938 $24.48 8/25/2015 TOURISM THE FARM CAFE - ESTO CNF/S.MILLER/082315 8/23/2015 THE FARM CAFE $37.00 8/25/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 8/24/2015 THE R D GRIER & SONS CO $13.65 8/25/2015 TOURISM UNITED SOUVENIR & APPARE -171718/RESALE ITEMS 8/24/2015 UNITED SOUVENIR & APPARE $200.35 8/25/2015 PLANNING & ZONING VANTAGE POINT SOLUTIONS - Purchase 8/24/2015 VANTAGE POINT SOLUTIONS $950.00 8/25/2015 RECREATION WM SUPERCENTER #1890 - 06603 8/24/2015 WM SUPERCENTER #1890 $142.26 8/25/2015 YOUTH & CIVIC CENTER ARK SYSTEMS INC - 109065/FIRE EXT INSP 8/25/2015 ARK SYSTEMS INC $416.00 8/26/2015 PARKS DIVISION ATLANTIC TRACTOR - P12337 8/25/2015 ATLANTIC TRACTOR $28.55 8/26/2015 AIRPORT ATLANTIC TRACTOR - BATWING TIRES 8/25/2015 ATLANTIC TRACTOR $625.20 8/26/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9510/BUCKET TRK RNTL 8/24/2015 CARTERS ELECTRICAL SERVIC $555.00 8/26/2015 PARKS AND RECREATION CENTURYNOVELTY COM - 907527 8/25/2015 CENTURYNOVELTY COM $17.85 8/26/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 8/26/2015 COMCAST OF SALISBURY $108.63 8/26/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 8/26/2015 COMCAST OF SALISBURY $108.63 8/26/2015 ROADS 570-DELMARVA AUTO GLASS INC - WINDOW 8/25/2015 DELMARVA AUTO GLASS INC $212.00 8/26/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 8/21/2015 DICARLO PRECISION INSTRUM $280.90 8/26/2015 ELECTIONS ENTERPRISE RENT-A-CAR - Purchase 8/25/2015 ENTERPRISE RENT-A-CAR $161.89 8/26/2015 COUNTY COUNCIL ADMINISTRATION EXXONMOBIL 47739826 - Purchase 8/24/2015 EXXONMOBIL 47739826 $10.89 8/26/2015 TOURISM JAKES FAMOUS CRAWFISH - ESTO CNF/S.MILLER/082415 8/25/2015 JAKES FAMOUS CRAWFISH $38.50 8/26/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73082781 8/25/2015 JOHN DEERE LANDSCAPES47 $602.40 8/26/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73082011 8/25/2015 JOHN DEERE LANDSCAPES47 $419.04 8/26/2015 EMERGENCY SERVICES LANGUAGE LINE - Purchase 8/25/2015 LANGUAGE LINE $134.55 8/26/2015 ROADS 550-LOWES #00424 - ALLEN WRENCHES, KEYS, PUTTY KNIVES 8/25/2015 LOWES #00424 $68.54 8/26/2015 CORRECTIONS LOWES #00424 - Credit 8/25/2015 LOWES #00424 ($79.98) 8/26/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 8/25/2015 LOWES #00424 $47.91 8/26/2015 SOLID WASTE LOWES #00424 - Purchase 8/25/2015 LOWES #00424 $129.27 8/26/2015 YOUTH & CIVIC CENTER MARGARITAMA - RENTAL OF MACHINE 8/25/2015 MARGARITAMA $299.00 8/26/2015 ROADS 710-MR. NATURAL BOTTLED W - BOTTLED WATER 8/24/2015 MR. NATURAL BOTTLED W $109.34 8/26/2015 CORRECTIONS MSC - Purchase 8/26/2015 MSC $152.35 8/26/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/25/2015 NEW TRANSIT TRUCK STOP $12.58 8/26/2015 ROADS 710-NSC NORTHERN SAFETY CO - SAFETY VEST WITH LOGO 8/26/2015 NSC NORTHERN SAFETY CO $753.61 8/26/2015 TOURISM PIEOLOGY - FOX TOWER - ESTO CNF/S.MILLER/082515 8/25/2015 PIEOLOGY - FOX TOWER $12.85 8/26/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/24/2015 RE MICHEL COMPANY INC. $174.43 8/26/2015 ROADS 710-REDDY ICE 397 - ICE 8/25/2015 REDDY ICE 397 $211.50 8/26/2015 ROADS 701-RIVER ASPHALT LLC -HOT MIX 8/25/2015 RIVER ASPHALT LLC $202.46 8/26/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 8/25/2015 SALISBURY AUTOMOTIVE $54.84 8/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE 068435 8/25/2015 SALISBURY AUTOMOTIVE $50.18 8/26/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE REPAIR SUPPLIES 8/25/2015 SALISBURY AUTOMOTIVE $43.73 8/26/2015 ROADS 550-SALISBURY AUTOMOTIVE -WIRE 8/25/2015 SALISBURY AUTOMOTIVE $69.50 8/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068162 8/25/2015 SALISBURY AUTOMOTIVE $51.98 8/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068340 8/25/2015 SALISBURY AUTOMOTIVE $16.18 8/26/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068199 8/25/2015 SALISBURY AUTOMOTIVE $6.49 8/26/2015 YOUTH & CIVIC CENTER SALISBURY DOOR HARDWARE - 56950 8/25/2015 SALISBURY DOOR HARDWARE $292.50 8/26/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6095-3 8/25/2015 SHERWIN WILLIAMS #5938 $38.68 8/26/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/25/2015 SHERWIN WILLIAMS #5938 $24.62 8/26/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 478105F 8/25/2015 SHERWOOD FORD LIN MERCUR $29.63 8/26/2015 PLANNING & ZONING SHI CORP - Purchase 8/25/2015 SHI CORP $241.57 8/26/2015 PARKS AND RECREATION STAPLES - 7141809827/TONER CARTRDG 8/25/2015 STAPLES $46.47 8/26/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/25/2015 STAPLES $16.50 8/26/2015 CIRCUIT COURT STAPLES DIRECT - Purchase 8/25/2015 STAPLES DIRECT $642.23 8/26/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 8/24/2015 TAXI ETC LLC $34.00 8/26/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 8/24/2015 TAXI ETC LLC $92.00 8/26/2015 CORRECTIONS THE MILITARY EXCHANGE - Purchase 8/25/2015 THE MILITARY EXCHANGE $56.85 8/26/2015 CORRECTIONS TREETOP PRODUCTS - Purchase 8/24/2015 TREETOP PRODUCTS $903.57 8/26/2015 CORRECTIONS UNITED REFRIG BR #16 - Purchase 8/25/2015 UNITED REFRIG BR #16 $296.72 8/26/2015 GENERAL SERVICES VALUE CARPET ONC - Purchase 8/25/2015 VALUE CARPET ONC $469.00 8/26/2015 PLANNING & ZONING VANTAGE POINT SOLUTIONS - Purchase 8/25/2015 VANTAGE POINT SOLUTIONS $150.00 8/26/2015 TOURISM VULCAN MIDEAST/NCC - CR6 STONE/AMP LANE 8/25/2015 VULCAN MIDEAST/NCC $251.27 8/26/2015 RECREATION WM SUPERCENTER #1890 - 00447 8/25/2015 WM SUPERCENTER #1890 $76.74 8/26/2015 PARKS AND RECREATION ALLEN RUBBER STAMP CO - 1532 8/25/2015 ALLEN RUBBER STAMP CO $135.00 8/27/2015 PARKS AND RECREATION ALLEN RUBBER STAMP CO - 1532 8/25/2015 ALLEN RUBBER STAMP CO $135.00 8/27/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 8/26/2015 AMAZON MKTPLACE PMTS $6.47 8/27/2015 PARKS DIVISION ATLANTIC TRACTOR -P11359 8/26/2015 ATLANTIC TRACTOR $73.08 8/27/2015 PARKS DIVISION ATLANTIC TRACTOR - P12410 8/26/2015 ATLANTIC TRACTOR $15.98 8/27/2015 YOUTH & CIVIC CENTER B AND B MUSIC - 8605520 8/26/2015 B AND B MUSIC $67.92 8/27/2015 ELECTIONS BOATYARD BAR & GRILL - Purchase 8/25/2015 BOATYARD BAR & GRILL $18.50 8/27/2015 PARKS DIVISION DELAWARE TIRE CENTER - 408391 8/26/2015 DELAWARE TIRE CENTER $18.00 8/27/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 8/26/2015 E D SUPPLY COMPANY INC $21.75 8/27/2015 CIRCUIT COURT EASTERN SHORE COFFEE & WA - Purchase 8/26/2015 EASTERN SHORE COFFEE & WA $523.95 8/27/2015 STATES ATTORNEY EASTERN SHORE FLAGPOLE - Credit 8/26/2015 EASTERN SHORE FLAGPOLE ($4.50) 8/27/2015 TOURISM FIVE GUYS - MD #13 - ESTO CNF/S.MILLER/082615 8/26/2015 FIVE GUYS - MD #13 $14.07 8/27/2015 ROADS 570-FLEETPRIDE 91 - AIR VALVE 8/25/2015 FLEETPRIDE 91 $110.99 8/27/2015 PARKS DIVISION GAMETIME - 5236007/ADAPTER FOR BKBRD 8/25/2015 GAMETIME $241.00 8/27/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 826185 8/26/2015 HOLT PAPER & CHEMICAL CO. $53.16 8/27/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - PORTALET SERV/082615 8/26/2015 IN PIERSON COMFORT GROUP $106.96 8/27/2015 GENERAL SERVICES LOWES #00424 - Purchase 8/26/2015 LOWES #00424 $54.84 8/27/2015 ROADS LOWES #00424 - Purchase 8/26/2015 LOWES #00424 $6.78 8/27/2015 ROADS MIDWAY RV SALES & SERVIC - Purchase 8/26/2015 MIDWAY RV SALES & SERVIC $132.46 8/27/2015 PARKS DIVISION MOST DEPENDABLE FOUNTAIN -38954/CARTRIDGE 8/26/2015 MOST DEPENDABLE FOUNTAIN $174.00 8/27/2015 CORRECTIONS MSC - Purchase 8/27/2015 MSC $241.69 8/27/2015 PLANNING & ZONING MSFT ONLINE STORE - Credit 8/26/2015 MSFT ONLINE STORE ($96.61) 8/27/2015 YOUTH & CIVIC CENTER NATIONAL HVAC SERVICE-S - SF29417/REPAIR/MIDWAY HANDLER 8/26/2015 NATIONAL HVAC SERVICE-S $264.00 8/27/2015 TOURISM NATIONALDIGCOUNTPOOLSU - MATERIALS TO MAKE PINK BCA RIBBONS/AWF 8/25/2015 NATIONALDIGCOUNTPOOLSU $114.99 8/27/2015 SOLID WASTE NEW TRANSIT TRUCK STOP - Purchase 8/26/2015 NEW TRANSIT TRUCK STOP $13.30 8/27/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 8/25/2015 OFFICE DEPOT #5910 $485.12 8/27/2015 LOCAL MANAGEMENT BOARD OLLIES BARGAIN OUTLET 036 - Purchase 8/26/2015 OLLIES BARGAIN OUTLET 036 $68.18 8/27/2015 CIRCUIT COURT PRIMERA WEB STORE - Purchase 8/25/2015 PRIMERA WEB STORE $99.52 8/27/2015 CORRECTIONS QUILL CORPORATION - Purchase 8/26/2015 QUILL CORPORATION $486.80 8/27/2015 ROADS RC HOLLOWAY CO. - Purchase 8/26/2015 RC HOLLOWAY CO. $302.50 8/27/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 8/26/2015 RIVER ASPHALT LLC $211.47 8/27/2015 CORRECTIONS ROMMEL'S ACE HOME CENTER - Purchase 8/25/2015 ROMMEL'S ACE HOME CENTER $9.99 8/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068539 8/26/2015 SALISBURY AUTOMOTIVE $25.98 8/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068525 8/26/2015 SALISBURY AUTOMOTIVE $2.70 8/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068731 8/26/2015 SALISBURY AUTOMOTIVE $22.32 8/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068731 8/26/2015 SALISBURY AUTOMOTIVE $22.32 8/27/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6156-3 8/26/2015 SHERWIN WILLIAMS #5938 $69.90 8/27/2015 STATES ATTORNEY STAPLES - Purchase 8/26/2015 STAPLES $28.80 8/27/2015 STATES ATTORNEY STAPLES - Purchase 8/26/2015 STAPLES $25.98 8/27/2015 CORRECTIONS STAPLES - Purchase 8/26/2015 STAPLES $64.49 8/27/2015 STATES ATTORNEY STAPLES - Purchase 8/26/2015 STAPLES $100.74 8/27/2015 PARKS AND RECREATION STAPLES - 7141845430 8/26/2015 STAPLES $124.80 8/27/2015 CORRECTIONS STEWART STAINLESS - Purchase 8/25/2015 STEWART STAINLESS $90.19 8/27/2015 CIRCUIT COURT TELEWIRE INC - Purchase 8/26/2015 TELEWIRE INC $249.29 8/27/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 8/26/2015 TRACTOR SUPPLY #763 $69.99 8/27/2015 TOURISM TRIMET TVM - METRO TRAIN FEE/ESTO CNF/S.MILLER/082615 8/26/2015 TRIMET TVM $2.50 8/27/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 8/26/2015 TRUCK TECH IND, INC $80.34 8/27/2015 AIRPORT TRUCK TECH IND, INC - BOOM AX REPAIRS 8/26/2015 TRUCK TECH IND, INC $171.66 8/27/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC/9748658104/070915 8/26/2015 VZWRLSS IVR VB $425.58 8/27/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC/9750322724/080915 8/26/2015 VZWRLSS IVR VB $425.58 8/27/2015 ROADS 706M-WM SUPERCENTER #1890 - Purchase 8/26/2015 WM SUPERCENTER #1890 $4.37 8/27/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 8/26/2015 WM SUPERCENTER #1890 $27.24 8/27/2015 PARKS AND RECREATION WM SUPERCENTER #2514 -04591/WATER JUGS/PHP 8/26/2015 WM SUPERCENTER #2514 $57.50 8/27/2015 TOURISM 32752 - BWI LONG TERM A - ESTO CNF/S.MILLER 8/26/2015 32752 - BWI LONG TERM A $35.00 8/28/2015 SOLID WASTE AIRLINE HYDRAULICS CORP - Purchase 8/26/2015 AIRLINE HYDRAULICS CORP $250.73 8/28/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 5862636/PRESSURE RELIEF VALVE 8/27/2015 AMAZON MKTPLACE PMTS $569.00 8/28/2015 TOURISM BLUE STAR DONUTS - ESTO CNF/S.MILLER/082515 8/25/2015 BLUE STAR DONUTS $6.25 8/28/2015 TOURISM COFFEE PEOPLE # 2106 - ESTO CNF/S.MILLER/082615 8/26/2015 COFFEE PEOPLE # 2106 $4.90 8/28/2015 PARKS DIVISION COURTESY CHEVROLET CAD -242690/FUEL TANK ONR#42 8/27/2015 COURTESY CHEVROLET CAD $493.23 8/28/2015 SOLID WASTE CREIGHTON'S TRAILER SALE - Purchase 8/27/2015 CREIGHTON'S TRAILER SALE $53.63 8/28/2015 TOURISM DELTA AIR 0068276522013 - BAGGAGE FEE/S.MILLER/ESTO/082615 8/25/2015 DELTA AIR 0068276522013 $25.00 8/28/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/27/2015 FASTENAL COMPANY01 $29.48 8/28/2015 HUMAN RESOURCES GAN NEWS JOURNAL-CCC - Purchase 8/28/2015 GAN NEWS JOURNAL-CCC $328.08 8/28/2015 PLANNING & ZONING GAN DAILY TIMES ADV - Purchase 8/27/2015 GAN DAILY TIMES ADV $95.68 8/28/2015 CIRCUIT COURT GRAND HOTEL - Purchase 8/27/2015 GRAND HOTEL $193.38 8/28/2015 EMERGENCY SERVICES HILTON CONVENTION CTR - Purchase 8/27/2015 HILTON CONVENTION CTR $178.88 8/28/2015 EMERGENCY SERVICES HILTON CONVENTION CTR - Purchase 8/27/2015 HILTON CONVENTION CTR $178.88 8/28/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. -827523 8/27/2015 HOLT PAPER & CHEMICAL CO. $52.44 8/28/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73118370 8/27/2015 JOHN DEERE LANDSCAPES47 $37.90 8/28/2015 TOURISM MARRIOTT PORTLAND - LODGING/ESTO CNF/S.MILLER/0822-082515 8/27/2015 MARRIOTT PORTLAND $911.44 8/28/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 8/26/2015 NOAH HILLMAN GARAGE $11.00 8/28/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 8/26/2015 OFFICE DEPOT #5910 $58.78 8/28/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 8/26/2015 PATS PIZZERIA $78.97 8/28/2015 PARKS DIVISION PP ADAMSTREECA - 1175/DEBRIS RMVL 8/27/2015 PP ADAMSTREECA $600.00 8/28/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 8/27/2015 RC HOLLOWAY CO. $293.52 8/28/2015 ROADS 570-RC HOLLOWAY CO. - TRAILER CONNECTORS 8/27/2015 RC HOLLOWAY CO. $27.73 8/28/2015 PARKS DIVISION RENT EQUIP PARTIES ETC - 1-417414-05/TAMP 8/26/2015 RENT EQUIP PARTIES ETC $85.00 8/28/2015 ROADS 701-RIVER ASPHALT LLC HOTMIX 8/27/2015 RIVER ASPHALT LLC $800.83 8/28/2015 AIRPORT ROMMEL'S ACE HOME CENTER - SPRAYER PARTS 8/26/2015 ROMMEL'S ACE HOME CENTER $5.64 8/28/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE VALVES 8/27/2015 SALISBURY AUTOMOTIVE $8.18 8/28/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 068956 8/27/2015 SALISBURY AUTOMOTIVE $11.00 8/28/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 9589-4 8/27/2015 SHERWIN WILLIAMS #5938 $31.20 8/28/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 -6208-2 8/27/2015 SHERWIN WILLIAMS #5938 $34.95 8/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/27/2015 STAPLES $4.66 8/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/27/2015 STAPLES $108.04 8/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/27/2015 STAPLES $108.04 8/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 8/27/2015 STAPLES $108.04 8/28/2015 ROADS STAPLES DIRECT - Purchase 8/27/2015 STAPLES DIRECT $31.96 8/28/2015 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 8/26/2015 THE HOME DEPOT 2561 $21.94 8/28/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT, SPRAYERS, TRAPS 8/27/2015 TRACTOR SUPPLY #763 $107.85 8/28/2015 PARKS DIVISION TRI-STATE ENGINEERING OF - 64990/TARP 8/27/2015 TRI-STATE ENGINEERING OF $90.00 8/28/2015 TOURISM UNIFORMS UNLIMITED INC. - 14477/EMBRIODERY EXP 8/27/2015 UNIFORMS UNLIMITED INC. $221.00 8/28/2015 ROADS 540-VZWRLSS IVR VB - CELL PHONES 8/27/2015 VZWRLSS IVR VB $389.32 8/28/2015 PARKS DIVISION WBOC INC - JOEY&GINA'S EVENT 8/28/2015 WBOC INC $879.50 8/28/2015 CIRCUIT COURT ABSOLUTE SECURITY GR - Purchase 8/28/2015 ABSOLUTE SECURITY GR $800.00 8/31/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 8/30/2015 AMAZON MKTPLACE PMTS $167.70 8/31/2015 PARKS DIVISION ATLANTIC TRACTOR - P12731 8/28/2015 ATLANTIC TRACTOR $274.12 8/31/2015 RECREATION BSN SPORT SUPPLY GROUP - 97162218/FUNNET,COLOR SPOTS 8/28/2015 BSN SPORT SUPPLY GROUP $995.47 8/31/2015 RECREATION BSN SPORT SUPPLY GROUP - 97162218/TRANSPRT WHEELS 8/28/2015 BSN SPORT SUPPLY GROUP $995.47 8/31/2015 PARKS AND RECREATION BSN SPORT SUPPLY GROUP - 97162221/SOCCER BALLS 8/28/2015 BSN SPORT SUPPLY GROUP $936.40 8/31/2015 CORRECTIONS CRAFTMASTER HARDWARE - Purchase 8/27/2015 CRAFTMASTER HARDWARE $200.28 8/31/2015 PARKS DIVISION DICARLO PRECISION INSTRUM - DEPOSIT/PHP MAP 8/27/2015 DICARLO PRECISION INSTRUM $400.00 8/31/2015 RECREATION DTV DIRECTV SERVICE - 26585230933/AUG2015 8/29/2015 DTV DIRECTV SERVICE $235.87 8/31/2015 PARKS DIVISION E D SUPPLY COMPANY INC -182064-00 8/28/2015 E D SUPPLY COMPANY INC $164.08 8/31/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 8/27/2015 E-ZPASS MD REBILL $295.00 8/31/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/28/2015 FASTENAL COMPANY01 $128.72 8/31/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 8/28/2015 FASTENAL COMPANY01 $513.17 8/31/2015 LOCAL MANAGEMENT BOARD FIRE KING INTERNATIONAL - Purchase 8/27/2015 FIRE KING INTERNATIONAL $70.00 8/31/2015 CIRCUIT COURT GRAND HOTEL - Purchase 8/28/2015 GRAND HOTEL $193.38 8/31/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 828792 8/28/2015 HOLT PAPER & CHEMICAL CO. $106.20 8/31/2015 GENERAL SERVICES HOW SWEET IT IS - Purchase 8/27/2015 HOW SWEET IT IS $82.94 8/31/2015 PARKS DIVISION IHEART MEDIA - 01111/JOEY&GINA EVENT 8/29/2015 IHEART MEDIA $295.80 8/31/2015 PARKS DIVISION IN ATLANTIC COASTAL WELL - 10631 8/28/2015 IN ATLANTIC COASTAL WELL $35.00 8/31/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - Purchase 8/28/2015 IN MOBILE MECHANICAL SER $631.66 8/31/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73129483 8/28/2015 JOHN DEERE LANDSCAPES47 $472.80 8/31/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 8/29/2015 LOWES #00424 $43.34 8/31/2015 CORRECTIONS MULTITERM HEAT TRANSFE - Purchase 8/27/2015 MULTITERM HEAT TRANSFE $594.00 8/31/2015 SOLID WASTE MVA-SALISBURY - Purchase 8/27/2015 MVA-SALISBURY $100.00 8/31/2015 PARKS DIVISION PARDOES LAWN AND TREE S - 67910/WEEDEATER SLEEVES 8/28/2015 PARDOES LAWN AND TREE S $24.50 8/31/2015 CIRCUIT COURT PAYPAL MCRA - Purchase 8/28/2015 PAYPAL MCRA $235.00 8/31/2015 ROADS RC HOLLOWAY CO. - Purchase 8/28/2015 RC HOLLOWAY CO. $5.61 8/31/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/27/2015 RE MICHEL COMPANY INC. $356.74 8/31/2015 ROADS 701-RIVER ASPHALT LLC -HOT MIX 8/28/2015 RIVER ASPHALT LLC $699.60 8/31/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 8/28/2015 ROMMEL'S ACE HOME CENTER $95.90 8/31/2015 SOLID WASTE SAFETYSIGN.COM - Purchase 8/27/2015 SAFETYSIGN.COM $207.77 8/31/2015 ROADS 550-SALISBURY AUTOMOTIVE - WASH BRUSH AND HANDLE 8/28/2015 SALISBURY AUTOMOTIVE $33.36 8/31/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 069477 8/29/2015 SALISBURY AUTOMOTIVE $21.48 8/31/2015 ROADS 120P-SALISBURY AUTOMOTIVE - WIPER BLADES 8/28/2015 SALISBURY AUTOMOTIVE $15.28 8/31/2015 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 8/28/2015 SHERWOOD FORD LIN MERCUR $17.15 8/31/2015 YOUTH & CIVIC CENTER SOLID IMAGE INC - 8545/COUNTERTOP REPAIR 8/28/2015 SOLID IMAGE INC $772.50 8/31/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 8/28/2015 SQ CMM CLEANING $54.00 8/31/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 8/28/2015 SQ CMM CLEANING $54.00 8/31/2015 PARKS AND RECREATION STAPLES - 7141471301/CABINET FOR COPY RM 8/30/2015 STAPLES $149.99 8/31/2015 SOLID WASTE STAPLES - Purchase 8/28/2015 STAPLES $33.63 8/31/2015 SOLID WASTE STAPLES - Purchase 8/28/2015 STAPLES $57.78 8/31/2015 PARKS AND RECREATION STAPLES - 7141450892/COPY RM CABINETS 8/28/2015 STAPLES $599.96 8/31/2015 TOURISM STAPLES DIRECT - 9727691194/SUPPLIES 8/28/2015 STAPLES DIRECT $36.69 8/31/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 8/27/2015 THE HARDWARE STORE LLC $233.82 8/31/2015 ROADS 550-THE HOME DEPOT 2561 -SOCKET RAILS 8/28/2015 THE HOME DEPOT 2561 $71.89 8/31/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 8/28/2015 THE HOME DEPOT 2561 $9.68 8/31/2015 PARKS DIVISION THE TURF TRADE - 35938 8/28/2015 THE TURF TRADE $264.00 8/31/2015 IT VZWRLSS IVR VB - Purchase 8/28/2015 VZWRLSS IVR VB $789.52 8/31/2015 PARKS DIVISION VZWRLSS IVR VB -PARKS/9750817664/081815 8/28/2015 VZWRLSS IVR VB $201.47 8/31/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 05364 8/28/2015 WM SUPERCENTER #1890 $62.58 8/31/2015 ROADS ZEP SALES AND SERVICE -STOCK/SHOPSUPLIES/SOAP 8/28/2015 ZEP SALES AND SERVICE $480.17 8/31/2015 ROADS ZEP SALES AND SERVICE - CAR WASH 8/28/2015 ZEP SALES AND SERVICE $480.17 8/31/2015 ROADS ZEP SALES AND SERVICE- HAND SOAP 8/28/2015 ZEP SALES AND SERVICE $480.17 8/31/2015 ROADS 120T-ATD 110 -TIRES 8/31/2015 ATD 110 $126.48 9/1/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 8/31/2015 ATLANTIC TRACTOR $5.81 9/1/2015 LIQUOR/LICENSE BOARD EDIBLE ARRANGEMENTS 575 - Purchase 8/31/2015 EDIBLE ARRANGEMENTS 575 $64.87 9/1/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION -WPR001-01/PIPE INSUL/WALKINS 8/31/2015 ELECTRICAL AUTOMATION $458.00 9/1/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95945/0728-073115 8/31/2015 IN PIERSON COMFORT GROUP $280.00 9/1/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95946/0728-073115 8/31/2015 IN PIERSON COMFORT GROUP $504.00 9/1/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB95947/0729-073115 8/31/2015 IN PIERSON COMFORT GROUP $168.00 9/1/2015 PARKS DIVISION INDEPENDENT NEWSMEDIA - 151087/69264/ADV 8/31/2015 INDEPENDENT NEWSMEDIA $168.00 9/1/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 8/31/2015 MYOFFICEPRODUCTS.COM $342.00 9/1/2015 ROADS 550-PASCO OF SALISBURY - BATTERY FOR JUMP PACK 8/31/2015 PASCO OF SALISBURY $85.90 9/1/2015 ROADS 570-PASCO OF SALISBURY -STARTER 8/31/2015 PASCO OF SALISBURY $236.63 9/1/2015 CIRCUIT COURT PAYPAL MCRA - Purchase 8/31/2015 PAYPAL MCRA $235.00 9/1/2015 CIRCUIT COURT PAYPAL MCRA - Purchase 8/31/2015 PAYPAL MCRA $235.00 9/1/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERIES 8/31/2015 RC HOLLOWAY CO. $132.20 9/1/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 8/31/2015 RC HOLLOWAY CO. ($294.00) 9/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit IN & OUT/069741 8/31/2015 SALISBURY AUTOMOTIVE ($25.16) 9/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - IN & OUT ENTRY/069741 8/31/2015 SALISBURY AUTOMOTIVE $12.58 9/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - IN & OUT ENTRY/069741 8/31/2015 SALISBURY AUTOMOTIVE $12.58 9/1/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 8/31/2015 SALISBURY AUTOMOTIVE $37.86 9/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -069741 8/31/2015 SALISBURY AUTOMOTIVE $12.58 9/1/2015 ROADS 701-Sharp Energy Dover - CYLINDER REFILL 8/31/2015 Sharp Energy Dover $56.00 9/1/2015 SOLID WASTE USPS 23703808428629459 - Purchase 8/31/2015 USPS 23703808428629459 $3.94 9/1/2015 STATES ATTORNEY USPS 23811808028608735 - Purchase 8/31/2015 USPS 23811808028608735 $15.65 9/1/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 9/1/2015 AMAZON MKTPLACE PMTS $230.85 9/2/2015 CORRECTIONS Amazon.com - Purchase 9/1/2015 Amazon.com $129.99 9/2/2015 CIRCUIT COURT BAUDVILLE INC. - Purchase 9/1/2015 BAUDVILLE INC. $53.35 9/2/2015 ROADS 701-CHEMSEARCH - ASPHALT RELEASE 9/1/2015 CHEMSEARCH $999.35 9/2/2015 EXECUTIVE/ADMINISTRATION CITY OF SALISBURY - Purchase 8/31/2015 CITY OF SALISBURY $160.50 9/2/2015 PLANNING & ZONING CLARION INN COLLEGE PA - Purchase 8/31/2015 CLARION INN COLLEGE PA $332.68 9/2/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 9/2/2015 COMCAST OF SALISBURY $47.71 9/2/2015 ROADS 701-DELMARVA RIGGING AND SUPP -LUTES, HANDLES 8/31/2015 DELMARVA RIGGING AND SUPP $495.00 9/2/2015 EMERGENCY SERVICES DRI NUANCE - Purchase 9/2/2015 DRI NUANCE $84.74 9/2/2015 PARKS DIVISION FACEBOOK 6BJE68ENC2 - 1445841/JOEY & GINA 9/1/2015 FACEBOOK 6BJE68ENC2 $2.78 9/2/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 9/1/2015 FERGUSON ENTERPRISES 1722 $27.08 9/2/2015 ROADS 570-GARDNER SIGN INC - VEHICLE DECALS 9/1/2015 GARDNER SIGN INC $650.00 9/2/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 -35181/BRAKE LINE/ONR#11 9/1/2015 HARVEY MACK SALES-SERV2 $487.93 9/2/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 9/1/2015 HILL'S ELECTRIC MOTOR S $579.08 9/2/2015 ROADS 701-ICM-DELMAR ASPHALT -HOTMIX 9/2/2015 ICM-DELMAR ASPHALT $194.37 9/2/2015 CORRECTIONS IDENTICOMM TECHNOLOGIES I - Purchase 9/1/2015 IDENTICOMM TECHNOLOGIES I $204.56 9/2/2015 COUNTY COUNCIL ADMINISTRATION INDEPENDENT NEWSMEDIA - Purchase 9/1/2015 INDEPENDENT NEWSMEDIA $253.60 9/2/2015 PLANNING & ZONING INDEPENDENT NEWSMEDIA - Purchase 9/1/2015 INDEPENDENT NEWSMEDIA $188.64 9/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73167385/FERTILIZER 9/1/2015 JOHN DEERE LANDSCAPES47 $472.80 9/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73169715/IRRG PRTS 9/1/2015 JOHN DEERE LANDSCAPES47 $159.14 9/2/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07171/PARTS STAGE AREA 9/1/2015 LOWES #00424 $147.46 9/2/2015 AIRPORT MACMILLANS OUTDOOR POW - Purchase 9/1/2015 MACMILLANS OUTDOOR POW $209.95 9/2/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 9/1/2015 MALLARD REFRIGERATION $190.00 9/2/2015 EMERGENCY SERVICES PENINSULA RGNL MED CTR # - Purchase 9/1/2015 PENINSULA RGNL MED CTR # $75.00 9/2/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/1/2015 RC HOLLOWAY CO. $58.35 9/2/2015 ROADS 120P-RC HOLLOWAY CO. -BATTERY 9/1/2015 RC HOLLOWAY CO. $66.10 9/2/2015 ROADS 120P-RC HOLLOWAY CO. - BATTERY 9/1/2015 RC HOLLOWAY CO. $66.10 9/2/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/31/2015 RE MICHEL COMPANY INC. $354.17 9/2/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 8/31/2015 RE MICHEL COMPANY INC. $9.60 9/2/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C05368 8/31/2015 ROMMEL'S ACE HOME CENTER $46.70 9/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/1/2015 SALISBURY AUTOMOTIVE $354.15 9/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - SHOP SUPPLIES 9/1/2015 SALISBURY AUTOMOTIVE $190.66 9/2/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/1/2015 SALISBURY AUTOMOTIVE $58.50 9/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 9/1/2015 SALISBURY AUTOMOTIVE ($32.52) 9/2/2015 ROADS 570-SALISBURY AUTOMOTIVE - COIL, SPARK PLUGS 9/1/2015 SALISBURY AUTOMOTIVE $175.77 9/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 070106 9/1/2015 SALISBURY AUTOMOTIVE $6.83 9/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/1/2015 SALISBURY AUTOMOTIVE $32.52 9/2/2015 AIRPORT SALISBURY AUTOMOTIVE - Purchase 9/1/2015 SALISBURY AUTOMOTIVE $145.08 9/2/2015 ROADS 570-SALISBURY AUTOMOTIVE - FUEL INJECTOR 9/1/2015 SALISBURY AUTOMOTIVE $133.52 9/2/2015 TOURISM SHERWIN WILLIAMS #3690 - 9452-0 9/1/2015 SHERWIN WILLIAMS #3690 $196.60 9/2/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 9416-5 8/31/2015 SHERWIN WILLIAMS #3690 $10.74 9/2/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 -6346-0/IN & OUT ENTRY 9/1/2015 SHERWIN WILLIAMS #5938 $94.26 9/2/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 8/31/2015 SHERWIN WILLIAMS #5938 $74.89 9/2/2015 SOLID WASTE SQ CJL ESSENTIAL OILS - Credit 9/1/2015 SQ CJL ESSENTIAL OILS ($1.00) 9/2/2015 SOLID WASTE SQ CJL ESSENTIAL OILS - Purchase 9/1/2015 SQ CJL ESSENTIAL OILS $1.00 9/2/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/1/2015 SQ CMM CLEANING $54.00 9/2/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/1/2015 SQ CMM CLEANING $54.00 9/2/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/1/2015 SQ CMM CLEANING $150.00 9/2/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/1/2015 SQ CMM CLEANING $150.00 9/2/2015 STATES ATTORNEY STAPLES - Purchase 9/1/2015 STAPLES $66.98 9/2/2015 CIRCUIT COURT STAPLES - Purchase 9/1/2015 STAPLES $16.47 9/2/2015 CIRCUIT COURT STAPLES - Purchase 9/1/2015 STAPLES $330.58 9/2/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 8/31/2015 STAPLES 00104117 $69.98 9/2/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 9/1/2015 TESSCO TECHNOLOGIES $489.78 9/2/2015 AIRPORT THE FARMERS & PLA - Purchase 9/1/2015 THE FARMERS & PLA $701.00 9/2/2015 COUNTY COUNCIL ADMINISTRATION THE INST OF INT AUDITO - Purchase 9/2/2015 THE INST OF INT AUDITO $130.00 9/2/2015 CORRECTIONS TIMEKEEPING SYSTEMS INC - Purchase 9/1/2015 TIMEKEEPING SYSTEMS INC $795.00 9/2/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 9/1/2015 VZWRLSS IVR VB $296.93 9/2/2015 CORRECTIONS WOR WIC COMM C29061272 - Purchase 8/31/2015 WOR WIC COMM C29061272 $6.28 9/2/2015 SOLID WASTE AMAZON MKTPLACE PMTS - Purchase 9/2/2015 AMAZON MKTPLACE PMTS $517.93 9/3/2015 RECREATION ANTHEM SPRT - 134070/SOCCER NETS 9/2/2015 ANTHEM SPRT $469.49 9/3/2015 PLANNING & ZONING ASSN. OF METRO PLANNING - Purchase 9/2/2015 ASSN. OF METRO PLANNING $450.00 9/3/2015 ROADS ATD 110 - Purchase 9/2/2015 ATD 110 $1,756.66 9/3/2015 PARKS DIVISION ATLANTIC TRACTOR -S52127/OFR11 9/2/2015 ATLANTIC TRACTOR $925.89 9/3/2015 PARKS DIVISION ATLANTIC TRACTOR -S52127/OFR11 9/2/2015 ATLANTIC TRACTOR $925.89 9/3/2015 PARKS DIVISION ATLANTIC TRACTOR - P13209/TRACK CURRY 9/2/2015 ATLANTIC TRACTOR $112.79 9/3/2015 CORRECTIONS CHURCHCANDL - Purchase 9/2/2015 CHURCHCANDL $260.00 9/3/2015 SOLID WASTE CINTAS 60A SAP - Purchase 8/31/2015 CINTAS 60A SAP $27.63 9/3/2015 SOLID WASTE CINTAS 60A SAP - Purchase 8/31/2015 CINTAS 60A SAP $208.89 9/3/2015 SOLID WASTE CINTAS 60A SAP - Purchase 8/31/2015 CINTAS 60A SAP $208.89 9/3/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 9/3/2015 COMCAST OF SALISBURY $131.25 9/3/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 182228-00 9/2/2015 E D SUPPLY COMPANY INC $56.91 9/3/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 9/2/2015 E D SUPPLY COMPANY INC $52.76 9/3/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 9/2/2015 EASTERN SHORE COFFEE & WA $31.25 9/3/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/2/2015 FASTENAL COMPANY01 $17.22 9/3/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74639 9/2/2015 FASTENAL COMPANY01 $32.43 9/3/2015 CIRCUIT COURT HOBBY LOBBY #478 - Purchase 9/1/2015 HOBBY LOBBY #478 $137.36 9/3/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 902586/FLR PDS/CLEANER 9/2/2015 HOLT PAPER & CHEMICAL CO. $150.26 9/3/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -73187458/IRRG PRTS 9/2/2015 JOHN DEERE LANDSCAPES47 $73.00 9/3/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73189188/IRRG PRTS 9/2/2015 JOHN DEERE LANDSCAPES47 $41.32 9/3/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 9/2/2015 LOWES #00424 $14.87 9/3/2015 PLANNING & ZONING MORNING STAR PUBLICATI - Purchase 9/1/2015 MORNING STAR PUBLICATI $45.50 9/3/2015 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 9/2/2015 OPC CHESAPEAKE UTILITIES $18.29 9/3/2015 CORRECTIONS PENINSULA ROOFING CO INC - Purchase 9/1/2015 PENINSULA ROOFING CO INC $503.75 9/3/2015 PARKS DIVISION POND5 INC - SONG LICENSES/USSSA VIDEO 9/2/2015 POND5 INC $110.00 9/3/2015 EXECUTIVE/ADMINISTRATION RITE AID STORE - 4920 - Purchase 9/2/2015 RITE AID STORE - 4920 $11.24 9/3/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 53859/KEY SERV/DANANG 8/31/2015 RJ LOCK AND SECURITY O $149.00 9/3/2015 PARKS AND RECREATION ROBINSONS - 970/KIDS KLUB BANNERS 9/2/2015 ROBINSONS $667.52 9/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 070465 9/2/2015 SALISBURY AUTOMOTIVE $10.95 9/3/2015 ROADS 570-SALISBURY AUTOMOTIVE - HUBS 9/2/2015 SALISBURY AUTOMOTIVE $233.56 9/3/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 9/2/2015 SALISBURY AUTOMOTIVE $43.00 9/3/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/2/2015 SALISBURY AUTOMOTIVE $76.03 9/3/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/2/2015 SALISBURY AUTOMOTIVE $76.03 9/3/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/2/2015 SALISBURY AUTOMOTIVE $64.50 9/3/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - Credit 6417-9/IN & OUT 9/2/2015 SHERWIN WILLIAMS #5938 ($94.26) 9/3/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 6418-7 9/2/2015 SHERWIN WILLIAMS #5938 $72.90 9/3/2015 AIRPORT STAPLES - Purchase 9/2/2015 STAPLES $892.62 9/3/2015 PARKS AND RECREATION STAPLES - 7142218623/SUPPLIES 9/2/2015 STAPLES $34.57 9/3/2015 PARKS AND RECREATION STAPLES - 7142218623/SUPPLIES 9/2/2015 STAPLES $34.57 9/3/2015 PARKS AND RECREATION STAPLES - 7142218623/SUPPLIES 9/2/2015 STAPLES $134.97 9/3/2015 PARKS AND RECREATION STAPLES - 7142218623/SUPPLIES 9/2/2015 STAPLES $134.97 9/3/2015 SOLID WASTE STAPLES 00104117 - Purchase 9/1/2015 STAPLES 00104117 $44.99 9/3/2015 COUNTY COUNCIL ADMINISTRATION STAPLES 00104117 - Purchase 9/1/2015 STAPLES 00104117 $153.25 9/3/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 9/2/2015 TAYLORS BBQ $122.47 9/3/2015 RECREATION THE HOME DEPOT 2561 - 2561-251322/AQUA CULTURE CTR 9/1/2015 THE HOME DEPOT 2561 $182.41 9/3/2015 ROADS 550-TRACTOR SUPPLY #763 - PAINT 9/2/2015 TRACTOR SUPPLY #763 $252.85 9/3/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/1/2015 UNITED ELECTRIC SALISBUR $460.64 9/3/2015 ROADS 555-USPS 23811808028606911 -POSTAGE 9/2/2015 USPS 23811808028606911 $1.42 9/3/2015 CIRCUIT COURT USPS238118750050072255 - Purchase 9/2/2015 USPS238118750050072255 $49.00 9/3/2015 IT VZWRLSS IVR VB - Purchase 9/2/2015 VZWRLSS IVR VB $394.50 9/3/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 9/2/2015 WAL-MART #1890 $14.48 9/3/2015 CORRECTIONS WOR WIC COMM C29061272 - Purchase 9/1/2015 WOR WIC COMM C29061272 $8.67 9/3/2015 AIRPORT ZEP SALES AND SERVICE - Purchase 9/2/2015 ZEP SALES AND SERVICE $961.62 9/3/2015 TOURISM 4IMPRINT - 10975960/ASPIRE CNF 9/3/2015 4IMPRINT $258.85 9/4/2015 ELECTIONS ABSOLUTE SECURITY GR - Purchase 9/2/2015 ABSOLUTE SECURITY GR $90.00 9/4/2015 AIRPORT ALARM ENGINEERING, INC. - Purchase 9/3/2015 ALARM ENGINEERING, INC. $75.00 9/4/2015 GENERAL SERVICES C&L LOCKSMITH AND SON - Purchase 8/31/2015 C&L LOCKSMITH AND SON $36.00 9/4/2015 PARKS DIVISION DELAWARE TIRE CENTER - 408935 9/3/2015 DELAWARE TIRE CENTER $23.95 9/4/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 9/1/2015 DICARLO PRECISION INSTRUM $336.89 9/4/2015 ROADS 550-DISCOUNTED LATEX G -LATEX GLOVES FOR SHOP 9/3/2015 DISCOUNTED LATEX G $694.50 9/4/2015 TOURISM DISCOUNTMUGS.COM - DM1964292/AWF/VIP 9/3/2015 DISCOUNTMUGS.COM $251.87 9/4/2015 RECREATION E&S PRINTING - 67042/B.CARDS/BARNES 9/3/2015 E&S PRINTING $49.00 9/4/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74685/PICNIC TABLE REPAIRS 9/3/2015 FASTENAL COMPANY01 $14.82 9/4/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74658 9/3/2015 FASTENAL COMPANY01 $15.27 9/4/2015 EMERGENCY SERVICES GUS GLOBALSTAR USA - Purchase 9/3/2015 GUS GLOBALSTAR USA $338.20 9/4/2015 ROADS HARBOR FREIGHT TOOLS 448 - Purchase 9/2/2015 HARBOR FREIGHT TOOLS 448 $227.94 9/4/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73202755 9/3/2015 JOHN DEERE LANDSCAPES47 $48.54 9/4/2015 PARKS DIVISION KIMBALL MIDWEST - 4395732/SHOP SUPPLIES 9/2/2015 KIMBALL MIDWEST $43.92 9/4/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 9/2/2015 LEXISNEXIS RISK DAT $214.37 9/4/2015 ROADS 704-LOWES #00424 - SHOVELS 9/3/2015 LOWES #00424 $89.88 9/4/2015 PARKS DIVISION LOWES #00424 - 24304/MATERIALS/COVE RD 9/3/2015 LOWES #00424 $29.36 9/4/2015 CORRECTIONS LOWES #00424 - Purchase 9/3/2015 LOWES #00424 $9.96 9/4/2015 SOLID WASTE LOWES #00424 - Purchase 9/3/2015 LOWES #00424 $52.98 9/4/2015 SOLID WASTE LOWES #00424 - Purchase 9/3/2015 LOWES #00424 $52.98 9/4/2015 TOURISM MICHAELS STORES 9914 - OFFICE SUPPLIES 9/3/2015 MICHAELS STORES 9914 $21.98 9/4/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 9/2/2015 MOTOROLA, INC. - ONLINE $472.00 9/4/2015 COUNTY COUNCIL ADMINISTRATION NATIONAL FEDERATION OF PA - Purchase 9/2/2015 NATIONAL FEDERATION OF PA $25.00 9/4/2015 TOURISM NATIONALDIGCOUNTPOOLSU - 152987/WATER NOODLES 9/2/2015 NATIONALDIGCOUNTPOOLSU $114.99 9/4/2015 PURCHASING NEMETSCHEK VECTORWORKS - Purchase 9/2/2015 NEMETSCHEK VECTORWORKS $430.00 9/4/2015 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 9/2/2015 NOAH HILLMAN GARAGE $5.00 9/4/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 9/2/2015 OFFICE DEPOT #5910 $58.46 9/4/2015 ELECTIONS OPC UTL SERVICE FEE - Purchase 9/2/2015 OPC UTL SERVICE FEE $3.95 9/4/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 9/2/2015 ROMMEL'S ACE HOME CENTER $8.98 9/4/2015 RECREATION ROMMEL'S ACE HOME CENTER - C06452 9/2/2015 ROMMEL'S ACE HOME CENTER $8.99 9/4/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 070749 9/3/2015 SALISBURY AUTOMOTIVE $6.58 9/4/2015 FINANCE STAPLES - Purchase 9/3/2015 STAPLES $28.26 9/4/2015 CIRCUIT COURT STAPLES DIRECT - Credit 9/3/2015 STAPLES DIRECT ($113.90) 9/4/2015 CORRECTIONS SUBWAY 00306431 - Purchase 9/2/2015 SUBWAY 00306431 $10.76 9/4/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/2/2015 THE HOME DEPOT 2561 $128.60 9/4/2015 PARKS AND RECREATION THE UPS STORE #1791 -PROMO ITEMS/RCMA/ASPIRE 9/3/2015 THE UPS STORE #1791 $200.00 9/4/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 9/2/2015 TLF KITTYS FLOWERS INC $75.95 9/4/2015 SOLID WASTE TRACTOR SUPPLY #763 - Purchase 9/3/2015 TRACTOR SUPPLY #763 $31.99 9/4/2015 EMERGENCY SERVICES UNITED ELECTRIC SALISBUR - Purchase 9/2/2015 UNITED ELECTRIC SALISBUR $58.39 9/4/2015 ELECTIONS VZWRLSS IVR VB - Purchase 9/3/2015 VZWRLSS IVR VB $96.35 9/4/2015 TOURISM WM SUPERCENTER #1890 - 07389 9/3/2015 WM SUPERCENTER #1890 $32.94 9/4/2015 ELECTIONS WM SUPERCENTER #1890 - Purchase 9/3/2015 WM SUPERCENTER #1890 $24.34 9/4/2015 SOLID WASTE YOUR DOC'S IN - CLINIC - Purchase 9/3/2015 YOUR DOC'S IN - CLINIC $80.00 9/4/2015 CIRCUIT COURT ACCO BRANDS DIRECT - Purchase 9/5/2015 ACCO BRANDS DIRECT $37.09 9/7/2015 IT AMAZON MKTPLACE PMTS - Purchase 9/5/2015 AMAZON MKTPLACE PMTS $89.99 9/7/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 9/3/2015 APPLE DISCOUNT DRUGS $125.00 9/7/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/4/2015 BOULEVARD DINER $16.13 9/7/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/3/2015 BOULEVARD DINER $12.45 9/7/2015 PARKS AND RECREATION BSN SPORT SUPPLY GROUP -652487/YTH SOCCER 9/4/2015 BSN SPORT SUPPLY GROUP $139.68 9/7/2015 CIRCUIT COURT CALL2TEST - Purchase 9/4/2015 CALL2TEST $65.10 9/7/2015 PARKS DIVISION DELAWARE TIRE CENTER - 409003/TIRE MNT 9/4/2015 DELAWARE TIRE CENTER $12.00 9/7/2015 PARKS AND RECREATION DICARLO PRECISION INSTRUM - 0424112/COURSE PAINT 9/3/2015 DICARLO PRECISION INSTRUM $22.50 9/7/2015 LOCAL MANAGEMENT BOARD DOLRTREE 766 00007666 - Purchase 9/2/2015 DOLRTREE 766 00007666 $41.00 9/7/2015 EMERGENCY SERVICES FACTORY OUTLET MAXTOOL - Purchase 9/4/2015 FACTORY OUTLET MAXTOOL $29.99 9/7/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74724 9/4/2015 FASTENAL COMPANY01 $72.07 9/7/2015 PARKS DIVISION FASTENAL COMPANY01 -MDSAS74701 9/4/2015 FASTENAL COMPANY01 $14.58 9/7/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES/090515 9/5/2015 FOOD LION #1268 $41.99 9/7/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 9/3/2015 GRANT'S SERVICE CENTER LL $93.95 9/7/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 9/3/2015 GRANT'S SERVICE CENTER LL $22.95 9/7/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - TOOLS 9/4/2015 HARBOR FREIGHT TOOLS 448 $36.57 9/7/2015 AIRPORT HARBOR FREIGHT TOOLS 448 - Purchase 9/4/2015 HARBOR FREIGHT TOOLS 448 $223.60 9/7/2015 ROADS HARBOR FREIGHT TOOLS 448 - Purchase 9/3/2015 HARBOR FREIGHT TOOLS 448 $8.00 9/7/2015 ROADS 701-ICM-DELMAR ASPHALT - HOTMIX 9/5/2015 ICM-DELMAR ASPHALT $177.84 9/7/2015 STATES ATTORNEY IN DELMARVA DOCUMENT SOL - Purchase 9/4/2015 IN DELMARVA DOCUMENT SOL $121.00 9/7/2015 TOURISM LA QUINTA - RM#210/M.CAPPELLUTI/ROOF INSP 9/3/2015 LA QUINTA $219.42 9/7/2015 TOURISM LA QUINTA - RM#210/M.CAPPELLUTI/ROOF INSP 9/3/2015 LA QUINTA $219.42 9/7/2015 CORRECTIONS LITTLETON FIREARMS - Purchase 9/5/2015 LITTLETON FIREARMS $550.00 9/7/2015 RECREATION LOWES #00424 - 05747/CABLE TIES & SCREWS 9/5/2015 LOWES #00424 $31.05 9/7/2015 PARKS DIVISION LOWES #00424 - 24690/TOOL & NH DECK REPAIR 9/4/2015 LOWES #00424 $27.62 9/7/2015 PARKS DIVISION LOWES #00424 - 24690/TOOL & NH DECK REPAIR 9/4/2015 LOWES #00424 $27.62 9/7/2015 RECREATION LOWES #00424 - 29850/SOCCER GOAL MATERIALS 9/5/2015 LOWES #00424 $44.35 9/7/2015 RECREATION LOWES #00424 - 29974/CABLE TIES 9/5/2015 LOWES #00424 $74.15 9/7/2015 RECREATION LOWES #00424 - Credit 34946/CABLE TIES 9/5/2015 LOWES #00424 ($33.58) 9/7/2015 ROADS 570-MARYLAND INDUSTRIAL TRUCK - CYLINDER 9/4/2015 MARYLAND INDUSTRIAL TRUCK $614.94 9/7/2015 PARKS AND RECREATION MINUTEMAN PRESS - 17402/POSTERS/AWF 9/4/2015 MINUTEMAN PRESS $99.60 9/7/2015 PARKS AND RECREATION MINUTEMAN PRESS - 17403/POSTERS/GBF 9/4/2015 MINUTEMAN PRESS $99.60 9/7/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/4/2015 MINUTEMAN PRESS $178.23 9/7/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/4/2015 MINUTEMAN PRESS $178.23 9/7/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 9/5/2015 MOTOROLA, INC. - ONLINE $177.90 9/7/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 9/5/2015 MOTOROLA, INC. - ONLINE $59.30 9/7/2015 ROADS 710-MR. NATURAL BOTTLED W -BOTTLED WATER 9/3/2015 MR. NATURAL BOTTLED W $80.41 9/7/2015 PARKS DIVISION MSC CLASS C -7812557001/HEX KEY SET 9/6/2015 MSC CLASS C $41.50 9/7/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 9/5/2015 OFFICE DEPOT #5910 $54.48 9/7/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 9/4/2015 OFFICE DEPOT #5910 $60.90 9/7/2015 CORRECTIONS OFFICEWORLDCOM - Purchase 9/4/2015 OFFICEWORLDCOM $129.73 9/7/2015 LIQUOR/LICENSE BOARD PATS PIZZERIA - Purchase 9/3/2015 PATS PIZZERIA $85.55 9/7/2015 PARKS AND RECREATION PENCO CORPORATION - S2542096/PVC PCS/SOCCER GOALS 9/3/2015 PENCO CORPORATION $741.96 9/7/2015 ROADS 120P-RC HOLLOWAY CO. -FILTERS 9/4/2015 RC HOLLOWAY CO. $50.52 9/7/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/4/2015 RC HOLLOWAY CO. $11.52 9/7/2015 YOUTH & CIVIC CENTER ROBERTS OXYGEN CO BR 00 - 216166/WWE EVENT 9/4/2015 ROBERTS OXYGEN CO BR 00 $175.00 9/7/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/3/2015 ROMMEL'S ACE HOME CENTER $8.99 9/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/4/2015 SALISBURY AUTOMOTIVE $3.01 9/7/2015 TOURISM SALISBURY SOFT TOUCH CAR -TOURISM VAN/090315 9/3/2015 SALISBURY SOFT TOUCH CAR $12.95 9/7/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 9/4/2015 SHELL OIL 57545528002 $49.49 9/7/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 9528-7 9/3/2015 SHERWIN WILLIAMS #3690 $10.41 9/7/2015 PLANNING & ZONING SHI CORP - Purchase 9/4/2015 SHI CORP $329.85 9/7/2015 RECREATION SHORE DISTRIBUTORS INC - S100264494.001 9/4/2015 SHORE DISTRIBUTORS INC $6.72 9/7/2015 PARKS DIVISION SHORE SEED LLC -11598/PARTS ONRT#13 9/3/2015 SHORE SEED LLC $103.51 9/7/2015 CIRCUIT COURT STAPLES - Purchase 9/4/2015 STAPLES $54.48 9/7/2015 PARKS AND RECREATION STAPLES 00104117 - 42704/OFFICE CHAIR/HAPPY TIMERS 9/3/2015 STAPLES 00104117 $119.98 9/7/2015 ROADS STAPLES DIRECT - Purchase 9/5/2015 STAPLES DIRECT $22.99 9/7/2015 ROADS STAPLES DIRECT - Purchase 9/5/2015 STAPLES DIRECT $145.47 9/7/2015 ROADS 555-STAPLES DIRECT - Purchase 9/4/2015 STAPLES DIRECT $123.47 9/7/2015 SOLID WASTE STEEL SERVICES INC - Purchase 8/31/2015 STEEL SERVICES INC $799.92 9/7/2015 SOLID WASTE STEEL SERVICES INC - Purchase 8/31/2015 STEEL SERVICES INC $138.78 9/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 092994/8013898 9/3/2015 THE HOME DEPOT 2561 $103.29 9/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 092994/8013898 9/3/2015 THE HOME DEPOT 2561 $103.29 9/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 092994/8013898 9/3/2015 THE HOME DEPOT 2561 $103.29 9/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 075080/7014011 9/4/2015 THE HOME DEPOT 2561 $4.70 9/7/2015 EXECUTIVE/ADMINISTRATION TLF SONYAS FLORAL BOUTIQ - Purchase 9/4/2015 TLF SONYAS FLORAL BOUTIQ $82.45 9/7/2015 EXECUTIVE/ADMINISTRATION TLF SONYAS FLORAL BOUTIQ - Credit 9/4/2015 TLF SONYAS FLORAL BOUTIQ ($4.50) 9/7/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 9/4/2015 WAL-MART #2931 $150.26 9/7/2015 TOURISM WAWA 589 00005892 - FUEL/090515 9/5/2015 WAWA 589 00005892 $25.75 9/7/2015 PARKS DIVISION WELDING BY JACKSON INC - 11797/LADDER 9/3/2015 WELDING BY JACKSON INC $387.47 9/7/2015 RECREATION WESTSIDE GROCERY AND DELI - 044684/RAFFLE 9/6/2015 WESTSIDE GROCERY AND DELI $13.58 9/7/2015 CORRECTIONS WOR WIC COMM C29061272 - Purchase 9/4/2015 WOR WIC COMM C29061272 $8.24 9/7/2015 CORRECTIONS WOR WIC COMM C29061272 - Purchase 9/3/2015 WOR WIC COMM C29061272 $7.34 9/7/2015 CORRECTIONS WW GRAINGER - Purchase 9/4/2015 WW GRAINGER $5.96 9/7/2015 ROADS STAPLES DIRECT - Purchase 9/7/2015 STAPLES DIRECT $4.49 9/8/2015 PARKS AND RECREATION 3 WAY CAFE -ASPIRE/090815 9/8/2015 3 WAY CAFE $12.38 9/9/2015 TOURISM 3 WAY CAFE -RCMA CNF/090815 9/8/2015 3 WAY CAFE $16.31 9/9/2015 TOURISM 4IMPRINT -PROMOTIONAL ITEMS/ASPIRE CNF 9/8/2015 4IMPRINT $376.36 9/9/2015 AIRPORT COMCAST OF SALISBURY - SEPT WI FI 9/9/2015 COMCAST OF SALISBURY $163.00 9/9/2015 AIRPORT COMCAST OF SALISBURY - SEPT INTERNET 9/9/2015 COMCAST OF SALISBURY $77.50 9/9/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74741/DRILL BITS 9/8/2015 FASTENAL COMPANY01 $133.05 9/9/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74741/PARTS 9/8/2015 FASTENAL COMPANY01 $133.05 9/9/2015 YOUTH & CIVIC CENTER FOOD LION #0800 - SUPPLIES 9/8/2015 FOOD LION #0800 $8.75 9/9/2015 YOUTH & CIVIC CENTER FULL COMPASS SYS VT - 25279/MICROPHONE 9/9/2015 FULL COMPASS SYS VT $121.18 9/9/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC -ADV/BINGO/091215 9/9/2015 GAN NEWS JOURNAL-CCC $500.00 9/9/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 9/8/2015 GAN DAILY TIMES $19.50 9/9/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 9/8/2015 GAN DAILY TIMES $10.00 9/9/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 9/8/2015 GAN DAILY TIMES $16.00 9/9/2015 ROADS 706M-GARDNER SIGN INC - SIGN DECALS 9/8/2015 GARDNER SIGN INC $108.00 9/9/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 908700/TRASH CAN 9/8/2015 HOLT PAPER & CHEMICAL CO. $39.21 9/9/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73230337/LINE PAINT 9/8/2015 JOHN DEERE LANDSCAPES47 $419.04 9/9/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/8/2015 LOWES #00424 $125.98 9/9/2015 MOSQUITO CONTROL LOWES #00424 - Purchase 9/8/2015 LOWES #00424 $16.19 9/9/2015 PARKS DIVISION LOWES #00424 -07408/LADDER REPAIR/CHP 9/8/2015 LOWES #00424 $12.11 9/9/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 029721/POLISHER TOOL 9/8/2015 NAPA AUTO AND TRUCK PARTS $132.12 9/9/2015 ROADS 570-RC HOLLOWAY CO. - RETAINERS 9/8/2015 RC HOLLOWAY CO. $9.75 9/9/2015 ROADS 570-RC HOLLOWAY CO. - SIGNAL FLASHER 9/8/2015 RC HOLLOWAY CO. $56.81 9/9/2015 CORRECTIONS RED HOT & BLUE ANNAPOLIS - Purchase 9/8/2015 RED HOT & BLUE ANNAPOLIS $33.05 9/9/2015 PARKS DIVISION RICK'S AUTO CLINIC - 4286/FUEL PUMP&TANK/ONR#42 9/8/2015 RICK'S AUTO CLINIC $325.00 9/9/2015 ROADS SALISBURY AUTOMOTIVE - Purchase 9/8/2015 SALISBURY AUTOMOTIVE $78.54 9/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -071761 9/8/2015 SALISBURY AUTOMOTIVE $18.45 9/9/2015 TOURISM SAVE-ON-CRAFTS.COM - GLUE FOR RIBBONS/AWF 9/8/2015 SAVE-ON-CRAFTS.COM $18.21 9/9/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 9688-9 9/8/2015 SHERWIN WILLIAMS #3690 $196.60 9/9/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/8/2015 SHERWIN WILLIAMS #5938 $33.70 9/9/2015 MOSQUITO CONTROL SHERWOOD FORD LIN MERCUR - Purchase 9/8/2015 SHERWOOD FORD LIN MERCUR $56.00 9/9/2015 MOSQUITO CONTROL SHERWOOD FORD LIN MERCUR - Purchase 9/8/2015 SHERWOOD FORD LIN MERCUR $25.95 9/9/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 479996F/ONR 40&41 9/8/2015 SHERWOOD FORD LIN MERCUR $12.80 9/9/2015 TOURISM SPECIALTY WAREHOUSE - WINE YOKES/HOLDERS 9/9/2015 SPECIALTY WAREHOUSE $628.00 9/9/2015 ROADS 555-USPS.COM CLICK66100611 - POSTAGE 9/8/2015 USPS.COM CLICK66100611 $5.05 9/9/2015 PARKS AND RECREATION WOOBOX -B8KF3HEK/0908-100815 9/8/2015 WOOBOX $29.00 9/9/2015 PARKS AND RECREATION ADVANCED LAMP COATINGS - 100000203/HEAT BULBS 9/10/2015 ADVANCED LAMP COATINGS $238.50 9/10/2015 PARKS AND RECREATION ADVANCED LAMP COATINGS - 100000203/HEAT BULBS 9/10/2015 ADVANCED LAMP COATINGS $238.50 9/10/2015 PARKS DIVISION AIRGASS NORTH - 8044113160 9/9/2015 AIRGASS NORTH $17.75 9/10/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/9/2015 ALBAN TRACTOR CO INC-02 $481.00 9/10/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 9/9/2015 AMAZON MKTPLACE PMTS $11.89 9/10/2015 ROADS 555-Amazon.com - STORAGE CART 9/9/2015 Amazon.com $89.97 9/10/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 181994-02/FLAG LIGHTS 9/9/2015 E D SUPPLY COMPANY INC $83.79 9/10/2015 RECREATION FERGUSON ENTERPRISES 1722 - CS295457/AQUA CTR 9/9/2015 FERGUSON ENTERPRISES 1722 $59.55 9/10/2015 EMERGENCY SERVICES GAN NEWS JOURNAL-CCC - Purchase 9/10/2015 GAN NEWS JOURNAL-CCC $127.00 9/10/2015 TOURISM HAIRBOW CENTER LLC - 100092295/RIBBON 9/8/2015 HAIRBOW CENTER LLC $11.12 9/10/2015 AIRPORT HARBOR FREIGHT TOOLS - SHOP TOOLS 9/8/2015 HARBOR FREIGHT TOOLS 448 $210.94 9/10/2015 AIRPORT HARBOR FREIGHT TOOLS - Credit - TAX 9/8/2015 HARBOR FREIGHT TOOLS 448 ($223.60) 9/10/2015 CIRCUIT COURT HOBBY LOBBY #478 - Credit 9/8/2015 HOBBY LOBBY #478 ($79.41) 9/10/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 9/9/2015 HOLT PAPER & CHEMICAL CO. $664.07 9/10/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 9/9/2015 HOLT PAPER & CHEMICAL CO. $664.07 9/10/2015 ROADS 701-ICM-DELMAR ASPHALT - HOTMIX 9/9/2015 ICM-DELMAR ASPHALT $178.41 9/10/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB96571 9/9/2015 IN PIERSON COMFORT GROUP $13.37 9/10/2015 SOLID WASTE IVY GRAPHICS - Purchase 9/9/2015 IVY GRAPHICS $221.09 9/10/2015 SOLID WASTE J.G. PARKS & SON - Purchase 9/9/2015 J.G. PARKS & SON $26.14 9/10/2015 LOCAL MANAGEMENT BOARD JOHN LYONS - Purchase 9/8/2015 JOHN LYONS $20.00 9/10/2015 LOCAL MANAGEMENT BOARD JOHN LYONS - Purchase 9/8/2015 JOHN LYONS $20.00 9/10/2015 SOLID WASTE LOWES #00424 - Purchase 9/9/2015 LOWES #00424 $266.94 9/10/2015 SOLID WASTE LOWES #00424 - Purchase 9/9/2015 LOWES #00424 $266.94 9/10/2015 CORRECTIONS LOWES #00424 - Purchase 9/9/2015 LOWES #00424 $49.95 9/10/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/9/2015 LOWES #00424 $35.42 9/10/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/9/2015 LOWES #00424 $133.16 9/10/2015 EMERGENCY SERVICES MARTIN RF SUPPLY - Purchase 9/9/2015 MARTIN RF SUPPLY $69.95 9/10/2015 ROADS 710-NSG GALETON GLOVES - LEATHER WORK GLOVES 9/9/2015 NSG GALETON GLOVES $455.69 9/10/2015 PLANNING & ZONING OFFICE DEPOT #1214 - Purchase 9/8/2015 OFFICE DEPOT #1214 $8.75 9/10/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 9/8/2015 OFFICE DEPOT #5910 $413.33 9/10/2015 PARKS AND RECREATION QUILL CORPORATION - 83849304/DESK/HAPPY TIMERS 9/9/2015 QUILL CORPORATION $269.99 9/10/2015 ROADS 570-RC HOLLOWAY CO. - IGNITION SWITCH 9/9/2015 RC HOLLOWAY CO. $14.53 9/10/2015 AIRPORT ROBERTS OXYGEN - AUG ARFF NITROGEN 9/8/2015 ROBERTS OXYGEN CO BR 00 $38.70 9/10/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/8/2015 ROMMEL'S ACE HOME CENTER $13.99 9/10/2015 ROADS 550-SALISBURY AUTOMOTIVE - POLISHER AND SUPPLIES 9/9/2015 SALISBURY AUTOMOTIVE $382.84 9/10/2015 ROADS SALISBURY AUTOMOTIVE - Credit 9/9/2015 SALISBURY AUTOMOTIVE ($43.00) 9/10/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/9/2015 SALISBURY AUTOMOTIVE $91.62 9/10/2015 ROADS 570-SQ CHESAPEAKE PUMP & ELE -AIRPORT FUELMASTER 9/9/2015 SQ CHESAPEAKE PUMP & ELE $411.50 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $181.10 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $181.10 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $181.10 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $145.19 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $145.19 9/10/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/9/2015 STAPLES $145.19 9/10/2015 AIRPORT STAPLES - OFFICE SUPPLIES 9/9/2015 STAPLES $99.04 9/10/2015 CORRECTIONS STEWART STAINLESS - Credit 9/8/2015 STEWART STAINLESS ($5.11) 9/10/2015 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 9/9/2015 TELTRONIC-SALISBURY $282.00 9/10/2015 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA/091215 9/8/2015 THE GUIDE $248.00 9/10/2015 PARKS DIVISION THE HOME DEPOT 2561 - 071945/3014269 9/8/2015 THE HOME DEPOT 2561 $22.89 9/10/2015 PARKS DIVISION THE ROOF CENTER 512 - 0784841/SEALANT 9/9/2015 THE ROOF CENTER 512 $33.20 9/10/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 9/9/2015 VZWRLSS IVR VB $96.41 9/10/2015 CORRECTIONS WW GRAINGER - Purchase 9/9/2015 WW GRAINGER $46.66 9/10/2015 TOURISM 4IMPRINT - 10985698/BK WK 9/10/2015 4IMPRINT $357.84 9/11/2015 CIRCUIT COURT ACCO BRANDS DIRECT - Purchase 9/10/2015 ACCO BRANDS DIRECT $56.00 9/11/2015 ROADS 550-AMAZON MKTPLACE PMTS - RECEIVED STICKERS 9/10/2015 AMAZON MKTPLACE PMTS $44.31 9/11/2015 PURCHASING CLEAR CHANNEL OUTDOOR - Purchase 9/10/2015 CLEAR CHANNEL OUTDOOR $600.00 9/11/2015 IT COMCAST OF SALISBURY - Purchase 9/11/2015 COMCAST OF SALISBURY $759.85 9/11/2015 AIRPORT DELAWARE TIRE CENTER - BATWING TUBES 9/10/2015 DELAWARE TIRE CENTER $53.32 9/11/2015 PARKS DIVISION DELAWARE TIRE CENTER - 409278 9/10/2015 DELAWARE TIRE CENTER $284.70 9/11/2015 PARKS AND RECREATION DICARLO PRECISION IN - 0424239/COURSE PAINT 9/9/2015 DICARLO PRECISION IN $11.55 9/11/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 9/10/2015 E D SUPPLY COMPANY INC $35.10 9/11/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 9/10/2015 E D SUPPLY COMPANY INC $35.07 9/11/2015 SOLID WASTE EPG COMPANIES INC - Purchase 9/10/2015 EPG COMPANIES INC $549.00 9/11/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS74819/PARTS 9/10/2015 FASTENAL COMPANY01 $34.79 9/11/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/10/2015 FASTENAL COMPANY01 $16.73 9/11/2015 EMERGENCY SERVICES FASTENAL COMPANY01 - Purchase 9/10/2015 FASTENAL COMPANY01 $30.85 9/11/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 9/9/2015 FLEETPRIDE 91 $16.31 9/11/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 9/9/2015 FLEETPRIDE 91 $51.52 9/11/2015 CORRECTIONS HARDEES CAMBRIDGE - Purchase 9/10/2015 HARDEES CAMBRIDGE $20.43 9/11/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 9/10/2015 HILL'S ELECTRIC MOTOR S $40.95 9/11/2015 SOLID WASTE IN CONVEYORS & PLASTICS - Purchase 9/10/2015 IN CONVEYORS & PLASTICS $980.00 9/11/2015 YOUTH & CIVIC CENTER IN SENS SERVICE INC - SERV CALL 090915/TRK BAY DRAIN 9/10/2015 IN SENS SERVICE INC $289.00 9/11/2015 PARKS DIVISION LOWES #00424 -24796/HORSESHOE & TRASH CAN REPAIRS 9/10/2015 LOWES #00424 $121.91 9/11/2015 YOUTH & CIVIC CENTER NATIONAL HVAC SERVICE-S - SERV CALL/090315 9/3/2015 NATIONAL HVAC SERVICE-S $420.13 9/11/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 9/9/2015 OFFICE DEPOT #5910 $16.32 9/11/2015 ROADS 120P-RC HOLLOWAY CO. - WIPER BLADES, CHEM FOR STOCK 9/10/2015 RC HOLLOWAY CO. $109.18 9/11/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 9/9/2015 RE MICHEL COMPANY INC. $4.01 9/11/2015 ROADS 701-RIVER ASPHALT LLC - HOT MIX 9/10/2015 RIVER ASPHALT LLC $199.81 9/11/2015 AIRPORT SALISBURY AUTOMOTIVE - OIL FILTERS 9/10/2015 SALISBURY AUTOMOTIVE $17.12 9/11/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/10/2015 SALISBURY AUTOMOTIVE $56.02 9/11/2015 AIRPORT SHARP WATER - SEPT TREATMENT 9/9/2015 SHARP WATER $849.28 9/11/2015 PARKS AND RECREATION SHERATON NORFOLK WATERSD -ASPIRE/090815/STACIE 9/10/2015 SHERATON NORFOLK WATERSD $149.06 9/11/2015 TOURISM SHERATON NORFOLK WATERSD - RCMA CNF/0908-090915 9/10/2015 SHERATON NORFOLK WATERSD $149.06 9/11/2015 PARKS AND RECREATION SIGNS BY TOMORROW - 31159/BANNER 9/9/2015 SIGNS BY TOMORROW $205.00 9/11/2015 AIRPORT REDI-CALL COMM - AUG PAGERS 9/10/2015 SQ REDI-CALL COMMUNICATI $97.75 9/11/2015 CIRCUIT COURT STAPLES - Purchase 9/10/2015 STAPLES $88.40 9/11/2015 CIRCUIT COURT STAPLES - Purchase 9/10/2015 STAPLES $20.49 9/11/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/10/2015 STAPLES $16.90 9/11/2015 CIRCUIT COURT STAPLES - Purchase 9/10/2015 STAPLES $844.29 9/11/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/10/2015 STAPLES $11.38 9/11/2015 CIRCUIT COURT STAPLES - Purchase 9/10/2015 STAPLES $115.16 9/11/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/10/2015 STAPLES $11.38 9/11/2015 CIRCUIT COURT STAPLES - Purchase 9/10/2015 STAPLES $20.49 9/11/2015 ROADS 555-STAPLES 00104117 - OFFICE SUPPLIES 9/9/2015 STAPLES 00104117 $65.98 9/11/2015 YOUTH & CIVIC CENTER STAPLES 00104117 -OFFICE CHAIR/RECPT AREA 9/9/2015 STAPLES 00104117 $129.99 9/11/2015 RECREATION THE HOME DEPOT 2561 - 076821/2014412 9/9/2015 THE HOME DEPOT 2561 $20.20 9/11/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 9/10/2015 THE R D GRIER & SONS CO $294.29 9/11/2015 YOUTH & CIVIC CENTER THE R D GRIER & SONS CO -1300004-0001/EX FAN BELT 9/10/2015 THE R D GRIER & SONS CO $13.13 9/11/2015 PARKS DIVISION THE ROOF CENTER 512 - 0795147/CAULKING 9/10/2015 THE ROOF CENTER 512 $20.75 9/11/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 9/9/2015 TLF KITTYS FLOWERS INC $75.95 9/11/2015 ROADS 570-TRACTOR SUPPLY #763 - PAINT FOR EQUIPMENT 9/10/2015 TRACTOR SUPPLY #763 $315.27 9/11/2015 ROADS 570-TRACTOR SUPPLY CO #1819 - PAINT FOR REPAIRS 9/10/2015 TRACTOR SUPPLY CO #1819 $51.47 9/11/2015 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 9/10/2015 TRI-STATE ENGINEERING OF $210.00 9/11/2015 SOLID WASTE USPS 23811808028608818 - Purchase 9/10/2015 USPS 23811808028608818 $98.00 9/11/2015 AIRPORT VERIZON WRLS - AUG CELL PHONES 9/9/2015 VERIZON WRLS #0565601 $85.97 9/11/2015 TOURISM VZWRLSS IVR VB - 9750843818/081815 9/10/2015 VZWRLSS IVR VB $201.16 9/11/2015 PLANNING & ZONING WESTIN CASUARINA HTL&STES - Purchase 9/10/2015 WESTIN CASUARINA HTL&STES $689.92 9/11/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 9/11/2015 78 - SALISBURY - CAPTRI $30.00 9/14/2015 PARKS DIVISION ABSOLUTE SECURITY GR - 105886/SERV CALL 9/11/2015 ABSOLUTE SECURITY GR $157.50 9/14/2015 ROADS 555-Amazon.com - OFFICE SUPPLIES 9/11/2015 Amazon.com $39.98 9/14/2015 ROADS ATD 110 - Purchase 9/11/2015 ATD 110 $971.12 9/14/2015 SOLID WASTE BARR INTERNATIONAL - Purchase 9/11/2015 BARR INTERNATIONAL $98.36 9/14/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - CONCESSION SUPPLIES 9/11/2015 BIMBO BAKERIES 8819 $12.00 9/14/2015 SOLID WASTE CHESAPEAKE SUPPLY & EQUI - Purchase 9/11/2015 CHESAPEAKE SUPPLY & EQUI $110.98 9/14/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 9/12/2015 COMCAST OF SALISBURY $224.90 9/14/2015 PARKS DIVISION DELMARVA AUTO GLASS INC - 1-252106/ONR#41 9/11/2015 DELMARVA AUTO GLASS INC $169.50 9/14/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 181883-03/ROLLUP DR & KITCHEN DISCONNECT 9/11/2015 E D SUPPLY COMPANY INC $309.58 9/14/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 9/11/2015 E-ZPASS MD REBILL $25.00 9/14/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 9/11/2015 EASTERN SHORE COFFEE & WA $59.98 9/14/2015 CORRECTIONS FIRESTONE 017434 - Purchase 9/11/2015 FIRESTONE 017434 $19.99 9/14/2015 EXECUTIVE/ADMINISTRATION FOOD LION #1211 - Purchase 9/11/2015 FOOD LION #1211 $33.05 9/14/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 9/12/2015 GAN NEWS JOURNAL-CCC $650.11 9/14/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/11/2015 HOLT PAPER & CHEMICAL CO. $51.56 9/14/2015 PLANNING & ZONING IEDC ONLINE - Purchase 9/11/2015 IEDC ONLINE $595.00 9/14/2015 PARKS DIVISION IN PIERSON COMFORT GROUP -QB96547 9/11/2015 IN PIERSON COMFORT GROUP $213.92 9/14/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73279589/IRRG WPP 9/11/2015 JOHN DEERE LANDSCAPES47 $29.62 9/14/2015 CORRECTIONS KFC F428036 42080366 - Purchase 9/10/2015 KFC F428036 42080366 $35.87 9/14/2015 RECREATION LOWES #00424 - CABLE TIES/REC SUPPLIES 9/11/2015 LOWES #00424 $13.75 9/14/2015 RECREATION LOWES #00424 -29799 9/11/2015 LOWES #00424 $14.94 9/14/2015 PARKS DIVISION LOWES #00424 - 24165/TENNIS CRT PATCHES 9/11/2015 LOWES #00424 $23.56 9/14/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07509/SFTY SUPPLIES/BELL 9/11/2015 LOWES #00424 $63.49 9/14/2015 TOURISM MARCO PROMOTIONAL PROD - 443570 9/11/2015 MARCO PROMOTIONAL PROD $80.00 9/14/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 9/11/2015 MYOFFICEPRODUCTS.COM $85.50 9/14/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - Credit SALES TAX/029721 9/11/2015 NAPA AUTO AND TRUCK PARTS ($7.48) 9/14/2015 AIRPORT PACIFIC TELEMANAGEMENT - SEPT PAY PHONE 9/10/2015 PACIFIC TELEMANAGEMENT $86.77 9/14/2015 TOURISM PEP-UP #4 - FUEL/MDMO MTNG/091115 9/11/2015 PEP-UP #4 $40.35 9/14/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/11/2015 RC HOLLOWAY CO. $8.13 9/14/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/10/2015 RE MICHEL COMPANY INC. $34.00 9/14/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/10/2015 RE MICHEL COMPANY INC. $32.47 9/14/2015 LAW RIO SUITES ADVANCE DEP - Credit 9/11/2015 RIO SUITES ADVANCE DEP ($211.68) 9/14/2015 PARKS AND RECREATION RITE AID STORE - 4920 -926215/BIKE TOUR 9/12/2015 RITE AID STORE - 4920 $31.36 9/14/2015 ROADS 536-ROMMEL'S ACE HOME CENTER - FRUIT FLY TRAPS 9/10/2015 ROMMEL'S ACE HOME CENTER $20.97 9/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - DRILL/072686 9/11/2015 SALISBURY AUTOMOTIVE $129.00 9/14/2015 TOURISM SAMS INTERNET -4096297852/TUMBLERS 9/10/2015 SAMS INTERNET $76.46 9/14/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 480734F/SEAT COVER/ONR#25 9/11/2015 SHERWOOD FORD LIN MERCUR $12.11 9/14/2015 SOLID WASTE STAPLES - Purchase 9/11/2015 STAPLES $90.42 9/14/2015 SOLID WASTE STAPLES - Purchase 9/11/2015 STAPLES $2.82 9/14/2015 PARKS AND RECREATION STAPLES -7142755968/EASELS 9/11/2015 STAPLES $161.64 9/14/2015 SOLID WASTE STAPLES - Purchase 9/12/2015 STAPLES $26.17 9/14/2015 EXECUTIVE/ADMINISTRATION STAPLES 00104117 - Purchase 9/10/2015 STAPLES 00104117 $86.72 9/14/2015 CORRECTIONS STAPLES 00104117 - Purchase 9/10/2015 STAPLES 00104117 $59.99 9/14/2015 ELECTIONS STAPLES DIRECT - Purchase 9/13/2015 STAPLES DIRECT $35.24 9/14/2015 ELECTIONS STAPLES DIRECT - Purchase 9/12/2015 STAPLES DIRECT $101.28 9/14/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE - 97459854/CLEANERS 9/11/2015 STATE CHEMIC STATE CHE $689.88 9/14/2015 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 9/11/2015 TELTRONIC-SALISBURY $357.75 9/14/2015 YOUTH & CIVIC CENTER THE ABBEY BURGER BISTRO - STRATEGIC PLAN SESSION/091015 9/10/2015 THE ABBEY BURGER BISTRO $88.62 9/14/2015 YOUTH & CIVIC CENTER HE ABBEY BURGER BISTRO - STRATEGIC PLAN SESSION/091015 9/10/2015 THE ABBEY BURGER BISTRO $88.62 9/14/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 9/11/2015 TRACTOR SUPPLY #763 $14.54 9/14/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/10/2015 UNITED ELECTRIC SALISBUR $5.81 9/14/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/10/2015 UNITED ELECTRIC SALISBUR $140.04 9/14/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9751505386/REC/090115 9/12/2015 VZWRLSS IVR VB $500.71 9/14/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9751505386/REC/090115 9/12/2015 VZWRLSS IVR VB $500.71 9/14/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9751505386/REC/090115 9/12/2015 VZWRLSS IVR VB $500.71 9/14/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9751505386/REC/090115 9/12/2015 VZWRLSS IVR VB $500.71 9/14/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9751505386/REC/090115 9/12/2015 VZWRLSS IVR VB $500.71 9/14/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 00360/SUPPLIES 9/11/2015 WAL-MART #1890 $25.72 9/14/2015 TOURISM WAL-MART #1890 - 08861 9/11/2015 WAL-MART #1890 $12.60 9/14/2015 ELECTIONS WAL-MART #2931 - Purchase 9/11/2015 WAL-MART #2931 $10.44 9/14/2015 STATES ATTORNEY WM SUPERCENTER #2931 - Purchase 9/13/2015 WM SUPERCENTER #2931 $5.17 9/14/2015 FINANCE WPY MARYLAND GOV GRANTS - Purchase 9/11/2015 WPY MARYLAND GOV GRANTS $99.00 9/14/2015 ROADS YOUR DOC'S IN - CLINIC - DOT 9/10/2015 YOUR DOC'S IN - CLINIC $80.00 9/14/2015 PARKS DIVISION ATLANTIC TRACTOR - P14109/OFR#24 9/14/2015 ATLANTIC TRACTOR $27.50 9/15/2015 PARKS AND RECREATION BSN SPORT SUPPLY GROUP - 97206545/JR GIRLS SFTBALLS 9/14/2015 BSN SPORT SUPPLY GROUP $880.41 9/15/2015 PARKS AND RECREATION BSN SPORT SUPPLY GROUP - 97206545/REC SUPPLIES 9/14/2015 BSN SPORT SUPPLY GROUP $880.41 9/15/2015 ROADS 753-GAN NEWS JOURNAL-CCC - PUBLIC HEARING AD 9/15/2015 GAN NEWS JOURNAL-CCC $191.36 9/15/2015 TOURISM JOHN DEERE LANDSCAPES47 -73298784/LINE PAINT 9/14/2015 JOHN DEERE LANDSCAPES47 $362.40 9/15/2015 LOCAL MANAGEMENT BOARD LITTLE SPICE INC - Purchase 9/14/2015 LITTLE SPICE INC $22.98 9/15/2015 LOCAL MANAGEMENT BOARD LONGHORN STEAK00053587 - Purchase 9/13/2015 LONGHORN STEAK00053587 $21.00 9/15/2015 SOLID WASTE LOWES #00424 - Purchase 9/14/2015 LOWES #00424 $114.91 9/15/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/14/2015 LOWES #00424 $10.98 9/15/2015 PLANNING & ZONING NFPA NATL FIRE PROTECT - Purchase 9/14/2015 NFPA NATL FIRE PROTECT $511.73 9/15/2015 IT NOTEPAGE INC - Purchase 9/14/2015 NOTEPAGE INC $395.00 9/15/2015 CORRECTIONS PENINSULA REGNL MED CTR - Purchase 9/14/2015 PENINSULA REGNL MED CTR $13.00 9/15/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 9/14/2015 PENINSULA RGNL MED CTR # $77.00 9/15/2015 PURCHASING PROVANTAGE LLC - Purchase 9/14/2015 PROVANTAGE LLC $687.21 9/15/2015 PURCHASING PROVANTAGE LLC - Purchase 9/14/2015 PROVANTAGE LLC $101.57 9/15/2015 ROADS 701-RIVER ASPHALT LLC - HOTMIX 9/14/2015 RIVER ASPHALT LLC $219.95 9/15/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/14/2015 SALISBURY AUTOMOTIVE $24.48 9/15/2015 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE - 073366/OIL 9/14/2015 SALISBURY AUTOMOTIVE $44.28 9/15/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/14/2015 SALISBURY AUTOMOTIVE $14.29 9/15/2015 YOUTH & CIVIC CENTER SALISBURY DOOR HARDWARE -RIXON HINGE 9/14/2015 SALISBURY DOOR HARDWARE $345.00 9/15/2015 YOUTH & CIVIC CENTER SALISBURY NOLAND CO - 283693-00/DRAIN OPENER 9/14/2015 SALISBURY NOLAND CO $35.05 9/15/2015 RECREATION SEARS ROEBUCK 1773 - HOLE SAW/WSCC 9/13/2015 SEARS ROEBUCK 1773 $28.78 9/15/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/14/2015 SQ CMM CLEANING $54.00 9/15/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/14/2015 SQ CMM CLEANING $54.00 9/15/2015 ROADS 550-TRACTOR SUPPLY #763 -PAINT AND BOTTLE JACK 9/14/2015 TRACTOR SUPPLY #763 $115.87 9/15/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 48391000-00/FILTERS 9/14/2015 UNITED REFRIG BR #16 $129.21 9/15/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 9/14/2015 VERIZON ONETIMEPAY $39.99 9/15/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 9/14/2015 VERIZON ONETIMEPAYMENT $112.22 9/15/2015 TOURISM WAL-MART #1890 - 01927/BIKE WEEK 9/14/2015 WAL-MART #1890 $43.73 9/15/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 9/15/2015 78 - SALISBURY - CAPTRI $42.22 9/16/2015 FINANCE ADOBE EXPORTPDF SUB - Purchase 9/14/2015 ADOBE EXPORTPDF SUB $23.88 9/16/2015 YOUTH & CIVIC CENTER AED BRANDS - 59754/DEFIBRILLATOR SUPPLIES 9/14/2015 AED BRANDS $239.60 9/16/2015 PARKS DIVISION AMSOIL - 16245944RI/MOTOR OIL 9/15/2015 AMSOIL $103.18 9/16/2015 AIRPORT ATLANTIC TRACTOR - #11 OIL 9/15/2015 ATLANTIC TRACTOR $66.94 9/16/2015 SOLID WASTE BB OF BORDENTOWN #104 - Purchase 9/15/2015 BB OF BORDENTOWN #104 $94.70 9/16/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - BAGS 9/15/2015 CHUCK`S VACUUM CLEANER $17.95 9/16/2015 CORRECTIONS ELECTRICAL AUTOMATION - Purchase 9/15/2015 ELECTRICAL AUTOMATION $460.00 9/16/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 9/15/2015 FOOD LION #1211 $2.99 9/16/2015 LOCAL MANAGEMENT BOARD GOLDEN CORRAL 2498 - Purchase 9/15/2015 GOLDEN CORRAL 2498 $12.06 9/16/2015 CORRECTIONS GREYHOUND LINES 8152 - Purchase 9/14/2015 GREYHOUND LINES 8152 $38.50 9/16/2015 ROADS 536-HOLT PAPER & CHEMICAL CO. - PAPER PRODUCTS 9/15/2015 HOLT PAPER & CHEMICAL CO. $168.63 9/16/2015 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 9/15/2015 JOHN DEERE LANDSCAPES47 $21.20 9/16/2015 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 9/15/2015 JOHN DEERE LANDSCAPES47 $10.60 9/16/2015 LOCAL MANAGEMENT BOARD LONGHORN STEAK00053587 - Purchase 9/14/2015 LONGHORN STEAK00053587 $18.50 9/16/2015 YOUTH & CIVIC CENTER LOWES #00424 -07908/LAWN MOWER PARTS 9/15/2015 LOWES #00424 $163.71 9/16/2015 EXECUTIVE/ADMINISTRATION MARKET STREET INN - Purchase 9/14/2015 MARKET STREET INN $92.80 9/16/2015 SOLID WASTE PAYPAL COUNTYENGMD - Purchase 9/15/2015 PAYPAL COUNTYENGMD $210.00 9/16/2015 AIRPORT PIZZA HUT - LUNCH MAINT STAFF WATER LEAK 9/14/2015 PIZZA HUT $48.69 9/16/2015 ROADS 120P-RC HOLLOWAY CO. - Credit 9/15/2015 RC HOLLOWAY CO. ($34.00) 9/16/2015 ROADS 550-RC HOLLOWAY CO. - RUBBING COMPOUND AND APPLICATORS 9/15/2015 RC HOLLOWAY CO. $40.40 9/16/2015 AIRPORT ROMMEL'S ACE HOME CENTER - WATER LEAK 9/14/2015 ROMMEL'S ACE HOME CENTER $11.25 9/16/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 9/15/2015 SALISBURY AREA CHAMBER OF $20.00 9/16/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS BRAKLEEN 9/15/2015 SALISBURY AUTOMOTIVE $46.09 9/16/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/15/2015 SALISBURY AUTOMOTIVE $6.12 9/16/2015 ROADS 550-SALISBURY AUTOMOTIVE - ASST. SPRING KIT 9/15/2015 SALISBURY AUTOMOTIVE $61.20 9/16/2015 PARKS DIVISION SALISBURY DOOR HARDWARE -57137/LOCKS,CORES,KNOBS 9/15/2015 SALISBURY DOOR HARDWARE $652.30 9/16/2015 PARKS DIVISION SEARS ROEBUCK 1773 - LIMB CLIPPERS 9/14/2015 SEARS ROEBUCK 1773 $26.99 9/16/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/15/2015 SHERWIN WILLIAMS #5938 $18.04 9/16/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/15/2015 SHERWIN WILLIAMS #5938 $24.21 9/16/2015 FINANCE STAPLES 00104117 - Purchase 9/14/2015 STAPLES 00104117 $7.99 9/16/2015 PARKS AND RECREATION TD DIGITAL PRINTERS - M914/BUSINESS CARDS 9/14/2015 TD DIGITAL PRINTERS $77.63 9/16/2015 PARKS DIVISION THE HARDWARE STORE LLC - 180371/SOLAR SALT 9/14/2015 THE HARDWARE STORE LLC $47.20 9/16/2015 RECREATION THE HOME DEPOT 2561 - 093608/7014812 9/14/2015 THE HOME DEPOT 2561 $28.84 9/16/2015 ROADS 704-THORO-GOODS CONCRETE CO -CONCRETE 9/14/2015 THORO-GOODS CONCRETE CO $272.50 9/16/2015 TOURISM ABLE HANDS MOBILE CHAI - 636/RNTL CHAIRS/AWF 9/15/2015 ABLE HANDS MOBILE CHAI $200.00 9/17/2015 ROADS 550-Amazon.com - LABELS 9/17/2015 Amazon.com $45.20 9/17/2015 LOCAL MANAGEMENT BOARD DENNY'S #6955 - Purchase 9/15/2015 DENNY'S #6955 $16.33 9/17/2015 CORRECTIONS DMI DELL K-12/GOVT - Purchase 9/17/2015 DMI DELL K-12/GOVT $217.55 9/17/2015 AIRPORT FEDEX - FAA HVAC GRANT OFFER 9/16/2015 FEDEX 18147859 $21.50 9/17/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/16/2015 FERGUSON ENTERPRISES 1722 $22.59 9/17/2015 TOURISM FUN EXPRESS - 673328930-01/SITE DECOR/HALL VAVOC 9/15/2015 FUN EXPRESS $494.31 9/17/2015 TOURISM HALLOWEEN EXPRESS COM - 852281/HAVOC DECOR 9/16/2015 HALLOWEEN EXPRESS COM $181.83 9/17/2015 STATES ATTORNEY HUB CAPS ONLY - Purchase 9/16/2015 HUB CAPS ONLY $30.00 9/17/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 7337033/IRRG REPAIR PARTS 9/16/2015 JOHN DEERE LANDSCAPES47 $26.30 9/17/2015 LOCAL MANAGEMENT BOARD LITTLE SPICE INC - Purchase 9/16/2015 LITTLE SPICE INC $11.56 9/17/2015 SOLID WASTE LOWES #00424 - Purchase 9/16/2015 LOWES #00424 $17.48 9/17/2015 CORRECTIONS LOWES #00424 - Purchase 9/16/2015 LOWES #00424 $25.32 9/17/2015 EXECUTIVE/ADMINISTRATION MARRIOTT ANNAPOLIS WAT - Purchase 9/16/2015 MARRIOTT ANNAPOLIS WAT $14.00 9/17/2015 TOURISM MICHAELS STORES 9914 - HALLOWEEN HAVOC SUPPLIES 9/16/2015 MICHAELS STORES 9914 $22.13 9/17/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 9/16/2015 MID ATLANTIC WASTE SYSTM $1,187.61 9/17/2015 ELECTIONS MISS SHIRLEYS CAFE ANNAPO - Purchase 9/16/2015 MISS SHIRLEYS CAFE ANNAPO $18.50 9/17/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 9/15/2015 PETRO #314 RESTAURANT $14.18 9/17/2015 PARKS DIVISION PP ADAMSTREECA - 1216/WPP/TREE PRUNING 9/16/2015 PP ADAMSTREECA $150.00 9/17/2015 AIRPORT RADIOSHACK - MAINT SHOP PHONE 9/16/2015 RADIOSHACK COR00121095 $77.95 9/17/2015 ROADS 570-RC HOLLOWAY CO. - BELT 9/16/2015 RC HOLLOWAY CO. $50.46 9/17/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/15/2015 ROMMEL'S ACE HOME CENTER $9.99 9/17/2015 AIRPORT ROMMEL'S ACE HOME CENTER - FLAG HOOKS 9/15/2015 ROMMEL'S ACE HOME CENTER $20.17 9/17/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/16/2015 SALISBURY AUTOMOTIVE $14.29 9/17/2015 ROADS 570-SALISBURY AUTOMOTIVE - AIR HORN 9/16/2015 SALISBURY AUTOMOTIVE $157.72 9/17/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/16/2015 SALISBURY AUTOMOTIVE $10.30 9/17/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 9/16/2015 SALISBURY DOOR HARDWARE $128.00 9/17/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/16/2015 SHERWIN WILLIAMS #5938 $133.25 9/17/2015 TOURISM SPIRIT HALLOWEEN ECOMM - 500101473/SITE DECOR 9/17/2015 SPIRIT HALLOWEEN ECOMM $948.92 9/17/2015 CIRCUIT COURT STAPLES - Credit 9/16/2015 STAPLES ($20.49) 9/17/2015 SOLID WASTE STAPLES - Purchase 9/16/2015 STAPLES $20.49 9/17/2015 SOLID WASTE STAPLES - Purchase 9/16/2015 STAPLES $17.44 9/17/2015 CIRCUIT COURT STAPLES - Credit 9/16/2015 STAPLES ($214.00) 9/17/2015 CIRCUIT COURT STAPLES - Purchase 9/16/2015 STAPLES $93.80 9/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Credit 9/16/2015 STAPLES ($16.90) 9/17/2015 SOLID WASTE STAPLES 00104117 - Purchase 9/15/2015 STAPLES 00104117 $12.99 9/17/2015 SOLID WASTE STAPLES 00104117 - Purchase 9/15/2015 STAPLES 00104117 $40.28 9/17/2015 ELECTIONS STAPLES DIRECT - Purchase 9/16/2015 STAPLES DIRECT $220.74 9/17/2015 EMERGENCY SERVICES STAPLES DIRECT - Purchase 9/16/2015 STAPLES DIRECT $58.26 9/17/2015 TOURISM THE HOME DEPOT 2561 - 031041/6014965 9/15/2015 THE HOME DEPOT 2561 $100.17 9/17/2015 TOURISM TLF KITTYS FLOWERS INC - DELANO/091615 9/15/2015 TLF KITTYS FLOWERS INC $83.15 9/17/2015 TOURISM TLF KITTYS FLOWERS INC - DELANO 9/15/2015 TLF KITTYS FLOWERS INC $88.45 9/17/2015 SOLID WASTE TRACTOR SUPPLY #763 - Purchase 9/16/2015 TRACTOR SUPPLY #763 $83.95 9/17/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/15/2015 UNITED ELECTRIC SALISBUR $17.25 9/17/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/15/2015 UNITED ELECTRIC SALISBUR $397.58 9/17/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/15/2015 UNITED ELECTRIC SALISBUR $189.74 9/17/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 9/16/2015 VZWRLSS IVR VB $80.04 9/17/2015 TOURISM WM SUPERCENTER #1890 - 00642 9/16/2015 WM SUPERCENTER #1890 $22.30 9/17/2015 YOUTH & CIVIC CENTER WWW.NEWEGG.COM -292288998/ADAPTER 9/16/2015 WWW.NEWEGG.COM $15.98 9/17/2015 RECREATION 78 - SALISBURY - CAPTRI - S023243315.001/AQUA CTR 9/17/2015 78 - SALISBURY - CAPTRI $88.98 9/18/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 9/17/2015 78 - SALISBURY - CAPTRI $90.00 9/18/2015 ROADS 550-AMAZON.COM AMZN.COM/BILL -LABELS 9/18/2015 AMAZON.COM AMZN.COM/BILL $22.60 9/18/2015 LOCAL MANAGEMENT BOARD ARBYS 5692 - Purchase 9/16/2015 ARBYS 5692 $7.82 9/18/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/16/2015 BOULEVARD DINER $13.88 9/18/2015 SOLID WASTE CINTAS 60A SAP - Purchase 9/16/2015 CINTAS 60A SAP $94.08 9/18/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 9/18/2015 COMCAST OF SALISBURY $262.18 9/18/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 182620-00 9/17/2015 E D SUPPLY COMPANY INC $26.76 9/18/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 182602-00 9/17/2015 E D SUPPLY COMPANY INC $97.74 9/18/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 9/17/2015 E-ZPASS MD REBILL $295.00 9/18/2015 LIQUOR/LICENSE BOARD EDIBLE ARRANGEMENTS 575 - Purchase 9/17/2015 EDIBLE ARRANGEMENTS 575 $71.23 9/18/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/17/2015 FERGUSON ENTERPRISES 1722 $8.06 9/18/2015 LOCAL MANAGEMENT BOARD HOLIDAY INN HANOVER - Purchase 9/16/2015 HOLIDAY INN HANOVER $410.19 9/18/2015 CORRECTIONS HOLT PAPER & CHEMICAL CO. - Purchase 9/17/2015 HOLT PAPER & CHEMICAL CO. $1,260.50 9/18/2015 ELECTIONS IMPARK00510004A - Purchase 9/17/2015 IMPARK00510004A $17.00 9/18/2015 PARKS DIVISION INT ASAP SCREEN PRINTING - 52877/LOGO STICKERS 9/16/2015 INT ASAP SCREEN PRINTING $622.75 9/18/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73351033/WASP SPRAY 9/17/2015 JOHN DEERE LANDSCAPES47 $18.84 9/18/2015 ELECTIONS KNIGHTON GARAGE - Purchase 9/16/2015 KNIGHTON GARAGE $5.00 9/18/2015 PARKS DIVISION LOWES #00424 - 07555/FENCE PARTS 9/17/2015 LOWES #00424 $30.24 9/18/2015 PARKS DIVISION LOWES #00424 - 24959/TRASH CAN FRAMES 9/17/2015 LOWES #00424 $93.90 9/18/2015 ROADS 704-LOWES #00424 - DRILL BIT, WHEEL BARROW TIRE, 9/17/2015 LOWES #00424 $64.85 9/18/2015 SOLID WASTE LOWES #00424 - Purchase 9/17/2015 LOWES #00424 $2.19 9/18/2015 SOLID WASTE LOWES #00424 - Purchase 9/17/2015 LOWES #00424 $96.41 9/18/2015 YOUTH & CIVIC CENTER OIL REPAIR & INSTALLATIO - 8751/OIL LINE PRESSURE TEST 9/17/2015 OIL REPAIR & INSTALLATIO $300.00 9/18/2015 YOUTH & CIVIC CENTER POLLSTAR - 25112/SUBSCRITION 9/17/2015 POLLSTAR $489.00 9/18/2015 ROADS 570-RC HOLLOWAY CO. -TAIL LIGHT 9/17/2015 RC HOLLOWAY CO. $14.20 9/18/2015 ROADS 570-RC HOLLOWAY CO. - IDLE AIR CONTROL 9/17/2015 RC HOLLOWAY CO. $39.22 9/18/2015 CORRECTIONS RED HOT & BLUE ANNAPOLIS - Purchase 9/17/2015 RED HOT & BLUE ANNAPOLIS $74.95 9/18/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/STACIE/091715 9/17/2015 SALISBURY AREA CHAMBER OF $20.00 9/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/17/2015 SALISBURY AUTOMOTIVE $67.61 9/18/2015 ROADS 570-SALISBURY AUTOMOTIVE - VALVE KIT 9/17/2015 SALISBURY AUTOMOTIVE $75.41 9/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/17/2015 SALISBURY AUTOMOTIVE $14.47 9/18/2015 ROADS 550-SALISBURY AUTOMOTIVE - BATTERY TERMINALS 9/17/2015 SALISBURY AUTOMOTIVE $13.50 9/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/17/2015 SALISBURY AUTOMOTIVE $20.44 9/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/17/2015 SALISBURY AUTOMOTIVE $20.44 9/18/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/17/2015 SALISBURY AUTOMOTIVE $28.58 9/18/2015 TOURISM SPIRIT HALLOWEEN ECOMM - Credit ORD#500101473/USSSA SITE DECOR 9/18/2015 SPIRIT HALLOWEEN ECOMM ($52.30) 9/18/2015 SOLID WASTE STAPLES - Purchase 9/17/2015 STAPLES $21.98 9/18/2015 CIRCUIT COURT STAPLES - Purchase 9/17/2015 STAPLES $102.35 9/18/2015 HUMAN RESOURCES STAPLES - Purchase 9/17/2015 STAPLES $234.41 9/18/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 9/16/2015 STAPLES 00104117 $29.95 9/18/2015 YOUTH & CIVIC CENTER TAX FREE LIQUORS - 1597440/CATERING SUPPLIES 9/16/2015 TAX FREE LIQUORS $35.96 9/18/2015 PARKS DIVISION THE ABBEY BURGER BISTRO - STRATEGIC PLAN/091615 9/16/2015 THE ABBEY BURGER BISTRO $57.80 9/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - 086990/5015128 9/16/2015 THE HOME DEPOT 2561 $72.77 9/18/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - NAILS AND WASHERS 9/17/2015 TRI SUPPLY & EQUIPMENT $25.53 9/18/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/16/2015 UNITED ELECTRIC SALISBUR $35.54 9/18/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 48443388-00/REFRIGERANT & ACID KIT 9/17/2015 UNITED REFRIG BR #16 $488.98 9/18/2015 CORRECTIONS UNITED REFRIG BR #16 - Purchase 9/17/2015 UNITED REFRIG BR #16 $3,864.15 9/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 9/17/2015 VZWRLSS APOCC VISB $349.55 9/18/2015 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - 292289018/LAPTOP BATTERY 9/17/2015 WWW.NEWEGG.COM $24.98 9/18/2015 CORRECTIONS ALPINE DENTAL INC. - Purchase 9/18/2015 ALPINE DENTAL INC. $86.95 9/21/2015 SOLID WASTE AMAZON MKTPLACE PMTS - Purchase 9/18/2015 AMAZON MKTPLACE PMTS $48.16 9/21/2015 PLANNING & ZONING AMERICAN AI 0017681414307 - Purchase 9/17/2015 AMERICAN AI 0017681414307 $518.70 9/21/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/18/2015 BOULEVARD DINER $14.88 9/21/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/17/2015 BOULEVARD DINER $13.98 9/21/2015 TOURISM CENTRAL SCREEN PRINTING -87689/ISSA T-SHIRTS 9/18/2015 CENTRAL SCREEN PRINTING $784.45 9/21/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 9/18/2015 COPIER/PRINTER REJUVENATO $90.00 9/21/2015 PARKS AND RECREATION CRACKER BARREL #608 STEVE - MACO/091815 9/18/2015 CRACKER BARREL #608 STEVE $13.21 9/21/2015 TOURISM DOLRTREE 766 00007666 - DECORATIONS 9/16/2015 DOLRTREE 766 00007666 $57.00 9/21/2015 ROADS E D SUPPLY COMPANY INC - BALLAST AND BULB FOR SHOP 9/18/2015 E D SUPPLY COMPANY INC $139.35 9/21/2015 ROADS 550-E D SUPPLY COMPANY INC - WIRE AND GFI 9/18/2015 E D SUPPLY COMPANY INC $45.67 9/21/2015 STATES ATTORNEY EXXONMOBIL 42028837 - Purchase 9/17/2015 EXXONMOBIL 42028837 $32.20 9/21/2015 PARKS DIVISION FACEBOOK 4UJRC86NC2 - 1467319/JOEY & GINA 9/18/2015 FACEBOOK 4UJRC86NC2 $99.16 9/21/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/18/2015 FASTENAL COMPANY01 $1.58 9/21/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS75040 9/18/2015 FASTENAL COMPANY01 $5.97 9/21/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS75039 9/18/2015 FASTENAL COMPANY01 $1.51 9/21/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/18/2015 FASTENAL COMPANY01 $18.78 9/21/2015 STATES ATTORNEY HAPPY HARRY'S, A WALGREEN - Purchase 9/19/2015 HAPPY HARRY'S, A WALGREEN $13.98 9/21/2015 ELECTIONS HARVEST MOON TAVERN - Purchase 9/17/2015 HARVEST MOON TAVERN $16.38 9/21/2015 LOCAL MANAGEMENT BOARD HOLIDAY INN HANOVER - Credit 9/18/2015 HOLIDAY INN HANOVER ($21.78) 9/21/2015 PARKS AND RECREATION KMART 3237 - CHAIN/BIKE WK 9/17/2015 KMART 3237 $11.99 9/21/2015 CORRECTIONS LOWES #00424 - Purchase 9/18/2015 LOWES #00424 $80.76 9/21/2015 ELECTIONS MILLS STORAGE - Purchase 9/18/2015 MILLS STORAGE $254.00 9/21/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 9/19/2015 MOTOROLA, INC. - ONLINE $237.20 9/21/2015 ROADS 710-MR. NATURAL BOTTLED W - WATER 9/18/2015 MR. NATURAL BOTTLED W $82.36 9/21/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 9/18/2015 MYFAX PROTUS IP SOLN $10.00 9/21/2015 PARKS AND RECREATION NOAH HILLMAN GARAGE - MACO/091815 9/18/2015 NOAH HILLMAN GARAGE $8.00 9/21/2015 GENERAL SERVICES PASCO OF SALISBURY - Purchase 9/18/2015 PASCO OF SALISBURY $92.95 9/21/2015 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 9/18/2015 PENINSULA RGNL MED CTR # $75.00 9/21/2015 ROADS 570-PEPBOYS STORE 551 - ANTENNA 9/18/2015 PEPBOYS STORE 551 $17.99 9/21/2015 PARKS DIVISION PP ADAMSTREECA 1220/N.MYER PK 9/18/2015 PP ADAMSTREECA $475.00 9/21/2015 PURCHASING PROVANTAGE LLC - Purchase 9/18/2015 PROVANTAGE LLC $345.13 9/21/2015 ROADS 570-RC HOLLOWAY CO. - AIR HORN 9/18/2015 RC HOLLOWAY CO. $63.49 9/21/2015 ROADS 550-SALISBURY AUTOMOTIVE - WASH BRUSHES 9/18/2015 SALISBURY AUTOMOTIVE $11.98 9/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/18/2015 SQ CMM CLEANING $54.00 9/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/18/2015 SQ CMM CLEANING $54.00 9/21/2015 CORRECTIONS STAPLES - Purchase 9/18/2015 STAPLES $115.68 9/21/2015 CORRECTIONS STAPLES - Purchase 9/18/2015 STAPLES $28.92 9/21/2015 CORRECTIONS STAPLES - Purchase 9/18/2015 STAPLES $404.88 9/21/2015 CORRECTIONS STAPLES - Purchase 9/18/2015 STAPLES $28.92 9/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Credit 9/19/2015 STAPLES ($48.45) 9/21/2015 CIRCUIT COURT STAPLES - Purchase 9/19/2015 STAPLES $27.89 9/21/2015 ROADS 555-STAPLES DIRECT - LABELS, TRAY 9/18/2015 STAPLES DIRECT $110.79 9/21/2015 SOLID WASTE STAPLES DIRECT - Purchase 9/18/2015 STAPLES DIRECT $78.42 9/21/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 9/19/2015 STAPLES DIRECT $111.73 9/21/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 090305/4100642 9/17/2015 THE HOME DEPOT 2561 $10.32 9/21/2015 CORRECTIONS TIMBUKTU - Purchase 9/17/2015 TIMBUKTU $12.49 9/21/2015 CORRECTIONS TIMBUKTU - Purchase 9/17/2015 TIMBUKTU $21.36 9/21/2015 PLANNING & ZONING TRAVELOCITY.COM - Purchase 9/18/2015 TRAVELOCITY.COM $37.00 9/21/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 9/19/2015 VZWRLSS IVR VB $270.92 9/21/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 9/18/2015 VZWRLSS IVR VB $168.31 9/21/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 03610 9/19/2015 WAL-MART #1890 $85.96 9/21/2015 EMERGENCY SERVICES WPY MARYLAND GOV GRANTS - Purchase 9/18/2015 WPY MARYLAND GOV GRANTS $99.00 9/21/2015 EMERGENCY SERVICES WPY MARYLAND GOV GRANTS - Purchase 9/18/2015 WPY MARYLAND GOV GRANTS $99.00 9/21/2015 AIRPORT AIRGAS - AUG WELDING GAS 9/21/2015 AIRGASS NORTH $25.40 9/22/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 9/21/2015 AMAZON MKTPLACE PMTS $92.95 9/22/2015 ROADS 570-Amazon.com -AIR HORN 9/21/2015 Amazon.com $103.31 9/22/2015 SOLID WASTE ATD 110 - Purchase 9/21/2015 ATD 110 $2,860.40 9/22/2015 CORRECTIONS BSN SPORT SUPPLY GROUP - Purchase 9/21/2015 BSN SPORT SUPPLY GROUP $282.56 9/22/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 9/21/2015 CHOPTANK ELECTRIC COOP $284.00 9/22/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 9/22/2015 COMCAST OF SALISBURY $12.73 9/22/2015 TOURISM FOOD LION #0879 - ADV BRD MTNG/092115 9/21/2015 FOOD LION #0879 $6.98 9/22/2015 STATES ATTORNEY FOOD LION #1211 - Purchase 9/21/2015 FOOD LION #1211 $21.43 9/22/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 9/21/2015 FOOD LION #1211 $3.49 9/22/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/21/2015 HOLT PAPER & CHEMICAL CO. $10.00 9/22/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchas 9/21/2015 HOLT PAPER & CHEMICAL CO. $10.00 9/22/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73389378/MARKING FLAGS 9/21/2015 JOHN DEERE LANDSCAPES47 $9.60 9/22/2015 EMERGENCY SERVICES LANGUAGE LINE - Purchase 9/21/2015 LANGUAGE LINE $177.75 9/22/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/21/2015 LOWES #00424 $12.98 9/22/2015 LOCAL MANAGEMENT BOARD PAPER PEOPLE (THE) - Purchase 9/21/2015 PAPER PEOPLE (THE) $180.64 9/22/2015 EXECUTIVE/ADMINISTRATION PAYPAL MARYLANDRUR - Purchase 9/21/2015 PAYPAL MARYLANDRUR $40.00 9/22/2015 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE - 075259 9/21/2015 SALISBURY AUTOMOTIVE $29.01 9/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -075130 9/21/2015 SALISBURY AUTOMOTIVE $3.49 9/22/2015 GENERAL SERVICES SALISBURY NOLAND CO - Purchase 9/21/2015 SALISBURY NOLAND CO $18.47 9/22/2015 YOUTH & CIVIC CENTER SIGNS BY TOMORROW - 31245/SIGNAGE LOAD RATING FUEL TANK 9/21/2015 SIGNS BY TOMORROW $314.10 9/22/2015 CIRCUIT COURT STENOGRAPH LLC - Purchase 9/18/2015 STENOGRAPH LLC $360.00 9/22/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 9/21/2015 STTC #09 SEAFORD $458.50 9/22/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 9/21/2015 STTC #09 SEAFORD $805.72 9/22/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 9/21/2015 WM SUPERCENTER #1890 $46.64 9/22/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2015 ALBAN TRACTOR CO INC-02 $27.00 9/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2015 ALBAN TRACTOR CO INC-02 $100.45 9/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2015 ALBAN TRACTOR CO INC-02 $917.63 9/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2015 ALBAN TRACTOR CO INC-02 $353.59 9/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 9/22/2015 ALBAN TRACTOR CO INC-02 $353.59 9/23/2015 ROADS 570-Amazon.com - Credit 9/22/2015 Amazon.com ($103.31) 9/23/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/21/2015 BOULEVARD DINER $13.98 9/23/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 9/22/2015 BURNETT WHITE TIRE & AUT $25.87 9/23/2015 TOURISM CENTRAL SCREEN PRINTING - 587689/SHIPPING COST 9/22/2015 CENTRAL SCREEN PRINTING $59.83 9/23/2015 TOURISM CORPINE FULFILLMENT - 5226/TV MOUNT 9/22/2015 CORPINE FULFILLMENT $124.60 9/23/2015 TOURISM DELMAR PIZZA PASTA REST - ADV BRD MTNG/092115 9/21/2015 DELMAR PIZZA PASTA REST $40.75 9/23/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 9/22/2015 E D SUPPLY COMPANY INC $9.18 9/23/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 9/22/2015 E D SUPPLY COMPANY INC $25.56 9/23/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 9/22/2015 FERGUSON ENTERPRISES 1883 $2,080.00 9/23/2015 COUNTY COUNCIL ADMINISTRATION GOIN NUTS CAFE - Purchase 9/22/2015 GOIN NUTS CAFE $47.01 9/23/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 9/21/2015 HANS AUTO & TRUCK CLINIC $37.55 9/23/2015 CIRCUIT COURT HOBBY LOBBY #478 - Purchase 9/21/2015 HOBBY LOBBY #478 $37.92 9/23/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/22/2015 HOLT PAPER & CHEMICAL CO. $224.30 9/23/2015 RECREATION HVAC SERVICES UNLIMITED - AC SERV/090615 9/22/2015 HVAC SERVICES UNLIMITED $239.01 9/23/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73406598/FLD PAINT 9/22/2015 JOHN DEERE LANDSCAPES47 $419.04 9/23/2015 SOLID WASTE LOWES #00424 - Purchase 9/22/2015 LOWES #00424 $39.46 9/23/2015 SOLID WASTE LOWES #00424 - Purchase 9/22/2015 LOWES #00424 $39.46 9/23/2015 EMERGENCY SERVICES MARRIOTT CONF CTR UNIV MD - Purchase 9/22/2015 MARRIOTT CONF CTR UNIV MD $224.87 9/23/2015 EMERGENCY SERVICES MARRIOTT CONF CTR UNIV MD - Purchase 9/22/2015 MARRIOTT CONF CTR UNIV MD $224.87 9/23/2015 CORRECTIONS MD CORRECTIONAL ENTPRS - Purchase 9/22/2015 MD CORRECTIONAL ENTPRS $379.74 9/23/2015 CORRECTIONS MEDICAL RESOURCES - Purchase 9/22/2015 MEDICAL RESOURCES $247.00 9/23/2015 PARKS AND RECREATION MINUTEMAN PRESS - 17496/POSTERS/CHICAGO 9/22/2015 MINUTEMAN PRESS $66.00 9/23/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 9/21/2015 OFFICE DEPOT #5910 $137.02 9/23/2015 ROADS 570-PASCO OF SALISBURY - STARTER 9/22/2015 PASCO OF SALISBURY $108.60 9/23/2015 CORRECTIONS RC HOLLOWAY CO. - Purchase 9/22/2015 RC HOLLOWAY CO. $23.66 9/23/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE VALVES 9/22/2015 SALISBURY AUTOMOTIVE $67.25 9/23/2015 ROADS 550-SALISBURY AUTOMOTIVE -COTTER PIN KIT 9/22/2015 SALISBURY AUTOMOTIVE $152.96 9/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 075537/ONR#35 9/22/2015 SALISBURY AUTOMOTIVE $18.14 9/23/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/22/2015 SALISBURY AUTOMOTIVE $165.18 9/23/2015 ROADS 550-SALISBURY AUTOMOTIVE - TIRE SUPPLIES 9/22/2015 SALISBURY AUTOMOTIVE $171.41 9/23/2015 YOUTH & CIVIC CENTER SHI CORP - B03990929/WINDOWS 10 UPGRADES 9/22/2015 SHI CORP $242.66 9/23/2015 FINANCE STAPLES - Purchase 9/22/2015 STAPLES $31.59 9/23/2015 CIRCUIT COURT STAPLES - Purchase 9/22/2015 STAPLES $17.29 9/23/2015 FINANCE STAPLES - Purchase 9/22/2015 STAPLES $63.54 9/23/2015 YOUTH & CIVIC CENTER STAPLES 00104117 -46871/TONER 9/21/2015 STAPLES 00104117 $80.99 9/23/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 9/21/2015 STAPLES 00104117 $79.99 9/23/2015 SOLID WASTE STAPLES DIRECT - Purchase 9/22/2015 STAPLES DIRECT $370.99 9/23/2015 PARKS DIVISION THE FARMERS & PLA - 1026802/FLD MARKER 9/22/2015 THE FARMERS & PLA $212.80 9/23/2015 RECREATION THE HOME DEPOT 2561 -019771/001559 9/21/2015 THE HOME DEPOT 2561 $50.41 9/23/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 51019 9/22/2015 UNIFORMS UNLIMITED INC. $33.00 9/23/2015 SOLID WASTE USPS 23811808028606911 - Purchase 9/22/2015 USPS 23811808028606911 $27.60 9/23/2015 CIRCUIT COURT USPS 23811808028608735 - Purchase 9/22/2015 USPS 23811808028608735 $11.40 9/23/2015 ELECTIONS USPS 23811808028608818 - Purchase 9/22/2015 USPS 23811808028608818 $175.00 9/23/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 9/22/2015 WM SUPERCENTER #2931 $87.54 9/23/2015 SOLID WASTE BOULEVARD DINER - Purchase 9/22/2015 BOULEVARD DINER $12.45 9/24/2015 TOURISM DORCHESTER AUTO SALES - 24478/GOLF CRT RNTL 9/22/2015 DORCHESTER AUTO SALES $415.00 9/24/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 9/23/2015 E-ZPASS MD REBILL $295.00 9/24/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 9/22/2015 EASTERN SHORE FOREST P $40.00 9/24/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 9/22/2015 EASTERN SHORE FOREST P $20.00 9/24/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 9/22/2015 EASTERN SHORE FOREST P $20.00 9/24/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS307733/IRRG PARTS 9/23/2015 FERGUSON ENTERPRISES 1722 $20.73 9/24/2015 GENERAL SERVICES FERGUSON ENTERPRISES 1722 - Purchase 9/23/2015 FERGUSON ENTERPRISES 1722 $2.48 9/24/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 9/23/2015 FERGUSON ENTERPRISES 1722 $15.90 9/24/2015 EXECUTIVE/ADMINISTRATION FIVE GUYS - MD #13 - Purchase 9/23/2015 FIVE GUYS - MD #13 $10.58 9/24/2015 SOLID WASTE LOWES #00424 - Purchase 9/23/2015 LOWES #00424 $55.14 9/24/2015 SOLID WASTE LOWES #00424 - Purchase 9/23/2015 LOWES #00424 $55.14 9/24/2015 PARKS AND RECREATION LOWES #00424 - 24152/PHP SIGNAGE 9/23/2015 LOWES #00424 $128.55 9/24/2015 PARKS AND RECREATION LOWES #00424 - 24141/PHP SIGNAGE 9/23/2015 LOWES #00424 $802.45 9/24/2015 CIRCUIT COURT MARTEL ELECTRONICS - Purchase 9/23/2015 MARTEL ELECTRONICS $360.98 9/24/2015 CORRECTIONS MCMASTER-CARR - Purchase 9/22/2015 MCMASTER-CARR $21.60 9/24/2015 ROADS 550-RC HOLLOWAY CO. - VALVE STEMS 9/23/2015 RC HOLLOWAY CO. $29.80 9/24/2015 ROADS 710-REDDY ICE 397 -ICE 9/23/2015 REDDY ICE 397 $267.51 9/24/2015 CORRECTIONS RI-TEC INDUSTRIAL - Purchase 9/23/2015 RI-TEC INDUSTRIAL $155.00 9/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 075837/SHOP STOCK 9/23/2015 SALISBURY AUTOMOTIVE $77.36 9/24/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/23/2015 SALISBURY AUTOMOTIVE $18.79 9/24/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 9/23/2015 SALISBURY AUTOMOTIVE $18.79 9/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -075831/FILTERS/ONR#35 9/23/2015 SALISBURY AUTOMOTIVE $19.18 9/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 075830/FUEL CONDITIONER 9/23/2015 SALISBURY AUTOMOTIVE $49.74 9/24/2015 PARKS DIVISION SEALMASTER (COCKEYSVILLE) - RESEALING PAINT/20152917 9/23/2015 SEALMASTER (COCKEYSVILLE) $217.39 9/24/2015 PARKS DIVISION SHERWIN WILLIAMS #3690 - 0214-3/LINE PAINT 9/22/2015 SHERWIN WILLIAMS #3690 $158.75 9/24/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/23/2015 SHERWIN WILLIAMS #5938 $24.65 9/24/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/23/2015 SHERWIN WILLIAMS #5938 $24.65 9/24/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 9/22/2015 SHERWIN WILLIAMS #5938 $4.78 9/24/2015 RECREATION SHORE DISTRIBUTORS INC - S100268417.001 9/22/2015 SHORE DISTRIBUTORS INC $57.06 9/24/2015 ROADS 570-SHORE SEED LLC -REPAIR SPRAYER TRUCK 9/22/2015 SHORE SEED LLC $156.89 9/24/2015 ROADS 710-THE FARMERS & PLA -SPRAY CHEMICALS 9/23/2015 THE FARMERS & PLA $29.90 9/24/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 9/22/2015 THE HOME DEPOT 2561 $25.82 9/24/2015 RECREATION THE HOME DEPOT 2561 -073375/9015776 9/22/2015 THE HOME DEPOT 2561 $29.19 9/24/2015 PARKS DIVISION THE R D GRIER & SONS CO - 1300615-0001 9/23/2015 THE R D GRIER & SONS CO $5.24 9/24/2015 PARKS DIVISION TRU ARC WELDER GENERATOR - 36689 9/23/2015 TRU ARC WELDER GENERATOR $49.98 9/24/2015 PLANNING & ZONING UMCP FIRE AND RESCUE - Purchase 9/23/2015 UMCP FIRE AND RESCUE $680.00 9/24/2015 TOURISM WM SUPERCENTER #1890 -00577 9/23/2015 WM SUPERCENTER #1890 $70.58 9/24/2015 TOURISM WWW.ANYPROMO.COM - SA705640/WINE OPENERS 9/23/2015 WWW.ANYPROMO.COM $612.73 9/24/2015 YOUTH & CIVIC CENTER YA YA E FAVORMART - NAPKINS 9/23/2015 YA YA E FAVORMART $186.06 9/24/2015 ROADS 701-ZEP SALES AND SERVICE - CLEANER FOR COLD PATCH/HOTMIX 9/23/2015 ZEP SALES AND SERVICE $433.99 9/24/2015 ROADS 570-ZORO TOOLS INC - AIR HORN 9/23/2015 ZORO TOOLS INC $55.28 9/24/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 9/23/2015 ACTIVE PARENTING PUBLISHE $484.00 9/25/2015 PARKS DIVISION AERIAL CRANE -20565/092415/COUPALEA 9/24/2015 AERIAL CRANE $437.50 9/25/2015 PARKS DIVISION AERIAL CRANE -20564 9/24/2015 AERIAL CRANE $437.50 9/25/2015 ELECTIONS AMAZON MKTPLACE PMTS - Purchase 9/24/2015 AMAZON MKTPLACE PMTS $35.90 9/25/2015 ROADS 555-COPIER/PRINTER REJUVENATO - SERVICE CALL 9/23/2015 COPIER/PRINTER REJUVENATO $85.00 9/25/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 9/23/2015 COPIER/PRINTER REJUVENATO $278.00 9/25/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 9/24/2015 E ZPASS DE CSC00100701 $25.00 9/25/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 9/24/2015 FASTENAL COMPANY01 $202.02 9/25/2015 CORRECTIONS FIRE PROTECTIVE SERVICES - Purchase 9/24/2015 FIRE PROTECTIVE SERVICES $469.34 9/25/2015 ROADS 120P-FLEETPRIDE 91 - HUBCAPS 9/23/2015 FLEETPRIDE 91 $19.24 9/25/2015 EXECUTIVE/ADMINISTRATION GOTTS GARAGE - Purchase 9/23/2015 GOTTS GARAGE $5.00 9/25/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 9/24/2015 GREASE MONKEY #431 $88.99 9/25/2015 PARKS DIVISION KIMBALL MIDWEST - 4456282/SHOP HARDWARE 9/23/2015 KIMBALL MIDWEST $246.10 9/25/2015 PARKS DIVISION LOWES #00424 - 18893/LANDSCAPE TIMBERS 9/24/2015 LOWES #00424 $14.28 9/25/2015 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 9/24/2015 MIDWAY RV SALES & SERVIC $237.50 9/25/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/24/2015 MINUTEMAN PRESS $328.54 9/25/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/24/2015 MINUTEMAN PRESS $328.54 9/25/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/24/2015 MINUTEMAN PRESS $328.54 9/25/2015 ROADS 550-PASCO OF SALISBURY - JUMP PACK REPAIR 9/24/2015 PASCO OF SALISBURY $109.44 9/25/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 9/23/2015 PETRO #314 RESTAURANT $12.68 9/25/2015 PARKS DIVISION PHYSIO CONTROL INC -116041124/AED 9/24/2015 PHYSIO CONTROL INC $188.48 9/25/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 9/24/2015 QUILL CORPORATION $270.59 9/25/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 9/24/2015 QUILL CORPORATION $10.50 9/25/2015 ROADS 120P-RC HOLLOWAY CO. -WIPERS 9/24/2015 RC HOLLOWAY CO. $27.58 9/25/2015 SOLID WASTE RC HOLLOWAY CO. - Purchase 9/24/2015 RC HOLLOWAY CO. $62.30 9/25/2015 ROADS 570-RC HOLLOWAY CO. - MIRRORS 9/24/2015 RC HOLLOWAY CO. $79.32 9/25/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/23/2015 RE MICHEL COMPANY INC. $88.68 9/25/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/23/2015 RE MICHEL COMPANY INC. $11.28 9/25/2015 CORRECTIONS REAL PROPERTY MAINTENANC - Purchase 9/24/2015 REAL PROPERTY MAINTENANC $114.00 9/25/2015 PARKS DIVISION RENT EQUIP PARTIES ETC - 1-417992-03/SLIT SEEDER 9/23/2015 RENT EQUIP PARTIES ETC $60.48 9/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 076146/BATTERIES/OFR#54 9/24/2015 SALISBURY AUTOMOTIVE $313.54 9/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 076129/ANTI-FREEZE 9/24/2015 SALISBURY AUTOMOTIVE $35.07 9/25/2015 TOURISM SAM'S TOWN HOTEL - Credit /DEPOSIT REFUND/SPORTS CNF 9/23/2015 SAM'S TOWN HOTEL ($130.07) 9/25/2015 RECREATION SIGNS BY TOMORROW - 31256/ECO TOUR SIGNAGE 9/22/2015 SIGNS BY TOMORROW $997.00 9/25/2015 PARKS AND RECREATION SIGNS BY TOMORROW - 31257/KOMACELL ECO SIGNAGE 9/22/2015 SIGNS BY TOMORROW $952.70 9/25/2015 PARKS DIVISION SIMPSON TOWING SERVICE - 57416/TK#11 9/23/2015 SIMPSON TOWING SERVICE $160.00 9/25/2015 PARKS DIVISION SIMPSON TOWING SERVICE -57410/TK#42 9/23/2015 SIMPSON TOWING SERVICE $85.00 9/25/2015 ROADS 570-SQ CHESAPEAKE PUMP & ELE - AIM UNITS 9/24/2015 SQ CHESAPEAKE PUMP & ELE $977.00 9/25/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 9/23/2015 STAPLES 00104117 $89.99 9/25/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 9/24/2015 STAPLES DIRECT $32.75 9/25/2015 ROADS 531-TAYLOR OIL CO., IN - FIX AC/HEATER 9/23/2015 TAYLOR OIL CO., IN $109.98 9/25/2015 RECREATION THE HOME DEPOT 2561 -SUPPLIES/092515 9/23/2015 THE HOME DEPOT 2561 $6.52 9/25/2015 PARKS DIVISION THE HOME DEPOT 2561 - 022972/8015896 9/23/2015 THE HOME DEPOT 2561 $26.89 9/25/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 14992/EVENT STAFF 9/24/2015 UNIFORMS UNLIMITED INC. $27.56 9/25/2015 ROADS 540-VZWRLSS IVR VB - CELL PHONE 9/24/2015 VZWRLSS IVR VB $390.92 9/25/2015 CORRECTIONS AERIAL SERVICES INC - Purchase 9/25/2015 AERIAL SERVICES INC $240.00 9/28/2015 ELECTIONS ALARM ENGINEERING, INC. - Purchase 9/25/2015 ALARM ENGINEERING, INC. $99.00 9/28/2015 CORRECTIONS AMAZON.COM AMZN.COM/BILL - Purchase 9/26/2015 AMAZON.COM AMZN.COM/BILL $89.52 9/28/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9581/LIGHT REPAIRS HSPAC 9/25/2015 CARTERS ELECTRICAL SERVIC $591.37 9/28/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9585/LOCATE ELEC LINES 9/24/2015 CARTERS ELECTRICAL SERVIC $925.00 9/28/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 9/26/2015 COMCAST OF SALISBURY $131.25 9/28/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 9/26/2015 COMCAST OF SALISBURY $108.63 9/28/2015 CORRECTIONS CRS, INC - Purchase 9/25/2015 CRS, INC $653.00 9/28/2015 CIRCUIT COURT DELMARVA PRINTING & DESIG - Purchase 9/25/2015 DELMARVA PRINTING & DESIG $476.00 9/28/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 9/25/2015 DELMARVAPOWER/SPEEDPAY $81.22 9/28/2015 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - SUPPLIES 9/26/2015 DOLLAR-GENERAL #4472 $7.30 9/28/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 9/25/2015 FERGUSON ENTERPRISES 1722 $350.51 9/28/2015 ELECTIONS FIRE PROTECTIVE SERVICES - Purchase 9/25/2015 FIRE PROTECTIVE SERVICES $45.00 9/28/2015 PARKS AND RECREATION FOOD LION #1268 -SUPPLIES/092615 9/26/2015 FOOD LION #1268 $5.98 9/28/2015 TOURISM FUN EXPRESS - 673517342/PRMO ITEMS/FTBALLS 9/24/2015 FUN EXPRESS $183.12 9/28/2015 TOURISM FUN EXPRESS - 673546943/TABLECLOTHS 9/25/2015 FUN EXPRESS $56.32 9/28/2015 ROADS 710-GAN DAILY TIMES -BALANCE AFTER CANCELATION 9/25/2015 GAN DAILY TIMES $5.59 9/28/2015 CIRCUIT COURT GRAND TERRACE RESTAURANT - Purchase 9/26/2015 GRAND TERRACE RESTAURANT $21.42 9/28/2015 CORRECTIONS H GLENWOOD EVANS & SON - Purchase 9/25/2015 H GLENWOOD EVANS & SON $840.00 9/28/2015 CORRECTIONS HOLT PAPER & CHEMICAL CO. - Purchase 9/25/2015 HOLT PAPER & CHEMICAL CO. $396.48 9/28/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 925042 9/25/2015 HOLT PAPER & CHEMICAL CO. $129.92 9/28/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 925061 9/25/2015 HOLT PAPER & CHEMICAL CO. $87.38 9/28/2015 CORRECTIONS IN MR. HOOD CLEANING SER - Purchase 9/25/2015 IN MR. HOOD CLEANING SER $650.00 9/28/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 9/25/2015 IN PENINSULA PRINTING, I $216.00 9/28/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29792/RAIN GEAR 9/25/2015 LOWES #00424 $57.90 9/28/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 9/24/2015 MCCALL HANDLING COMPANY $68.00 9/28/2015 EMERGENCY SERVICES MVA-SALISBURY - Purchase 9/24/2015 MVA-SALISBURY $100.00 9/28/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 9/24/2015 OFFICE DEPOT #5910 $108.14 9/28/2015 ROADS 120P-OLD DOMINION BRUSH CO - BROOMS 9/25/2015 OLD DOMINION BRUSH CO $696.69 9/28/2015 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 9/25/2015 OPC CHESAPEAKE UTILITIES $18.29 9/28/2015 ELECTIONS OPC UTL SERVICE FEE - Purchase 9/25/2015 OPC UTL SERVICE FEE $3.95 9/28/2015 CORRECTIONS PAPER PEOPLE (THE) - Purchase 9/25/2015 PAPER PEOPLE (THE) $722.05 9/28/2015 PARKS DIVISION PASCO OF SALISBURY - D64198/1 STARTER/OFR#11 9/25/2015 PASCO OF SALISBURY $234.95 9/28/2015 CIRCUIT COURT PENGAD, INC - Purchase 9/24/2015 PENGAD, INC $250.05 9/28/2015 RECREATION PETSMART INC 456 - PRGM SUPPLIES/WSCC/092515 9/25/2015 PETSMART INC 456 $48.15 9/28/2015 CORRECTIONS QUILL CORPORATION - Purchase 9/25/2015 QUILL CORPORATION $175.40 9/28/2015 CORRECTIONS QUILL CORPORATION - Purchase 9/25/2015 QUILL CORPORATION $139.95 9/28/2015 CORRECTIONS QUILL CORPORATION - Purchase 9/25/2015 QUILL CORPORATION $62.30 9/28/2015 ROADS 570-R C HOLLOWAY COMPANY - HORN 9/25/2015 R C HOLLOWAY COMPANY $5.14 9/28/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 9/25/2015 R C HOLLOWAY COMPANY $85.44 9/28/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/24/2015 RE MICHEL COMPANY INC. $69.04 9/28/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/24/2015 RE MICHEL COMPANY INC. $180.68 9/28/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/25/2015 RE MICHEL COMPANY INC. $46.59 9/28/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/25/2015 ROMMEL'S ACE HOME CENTER $31.99 9/28/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/24/2015 ROMMEL'S ACE HOME CENTER $22.06 9/28/2015 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 9/25/2015 ROMMEL'S ACE HOME CENTER $8.99 9/28/2015 ROADS 550-SALISBURY AUTOMOTIVE - LOOM 9/25/2015 SALISBURY AUTOMOTIVE $36.00 9/28/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 0756525/WIRE BRUSHES 9/25/2015 SALISBURY AUTOMOTIVE $11.98 9/28/2015 ROADS 550-SALISBURY AUTOMOTIVE - PUMP FOR WINDOW WASH 9/25/2015 SALISBURY AUTOMOTIVE $45.99 9/28/2015 ROADS 550SALISBURY AUTOMOTIVE - Credit 9/25/2015 SALISBURY AUTOMOTIVE ($11.98) 9/28/2015 TOURISM SAMS INTERNET - 4096297934/SUPPLIES/VIP 9/25/2015 SAMS INTERNET $91.04 9/28/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 9/24/2015 SHELL OIL 57545528002 $50.90 9/28/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 9/25/2015 SHORE DISTRIBUTORS INC $28.84 9/28/2015 PARKS DIVISION SHORE DISTRIBUTORS INC - S100268984.001 9/24/2015 SHORE DISTRIBUTORS INC $7.64 9/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/25/2015 STAPLES $154.42 9/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/25/2015 STAPLES $47.07 9/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/25/2015 STAPLES $47.07 9/28/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 9/25/2015 STAPLES $47.07 9/28/2015 LOCAL MANAGEMENT BOARD STAPLES DIRECT - Purchase 9/27/2015 STAPLES DIRECT $97.45 9/28/2015 SOLID WASTE TELEWIRE INC - Purchase 9/25/2015 TELEWIRE INC $300.00 9/28/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 9/26/2015 TESSCO TECHNOLOGIES $961.26 9/28/2015 PARKS AND RECREATION THE ABBEY BURGER BISTRO -STRATEGIC PLAN SESSION/092415 9/24/2015 THE ABBEY BURGER BISTRO $140.02 9/28/2015 PARKS AND RECREATION THE ABBEY BURGER BISTRO -STRATEGIC PLAN SESSION/092415 9/24/2015 THE ABBEY BURGER BISTRO $140.02 9/28/2015 PARKS AND RECREATION THE ABBEY BURGER BISTRO -STRATEGIC PLAN SESSION/092415 9/24/2015 THE ABBEY BURGER BISTRO $140.02 9/28/2015 TOURISM The Greene Turtle - Salis -ISSA SOCIAL/092515 9/25/2015 The Greene Turtle - Salis $388.24 9/28/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 9/24/2015 THE HOME DEPOT 2561 $15.56 9/28/2015 PARKS DIVISION THE HOME DEPOT 2561 - 039261/7016063 9/24/2015 THE HOME DEPOT 2561 $31.94 9/28/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/25/2015 UNITED ELECTRIC SALISBUR $41.29 9/28/2015 YOUTH & CIVIC CENTER UNITED ELECTRIC SALISBUR - S103158772.002 9/25/2015 UNITED ELECTRIC SALISBUR $203.52 9/28/2015 AIRPORT VERIZON WRLS #0565601 - Purchase 9/25/2015 VERIZON WRLS #0565601 $85.97 9/28/2015 ELECTIONS VZWRLSS IVR VB - Purchase 9/26/2015 VZWRLSS IVR VB $96.41 9/28/2015 TOURISM WALMART.COM 8009666546 -5361577-067705/TV 9/25/2015 WALMART.COM 8009666546 $633.88 9/28/2015 PARKS DIVISION AERIAL CRANE - 20564/092815/COUPALEA 9/28/2015 AERIAL CRANE $437.50 9/29/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/28/2015 CRW PARTS SALISBURY $874.34 9/29/2015 CIRCUIT COURT DELMARVA PRINTING & DESIG - Purchase 9/28/2015 DELMARVA PRINTING & DESIG $64.95 9/29/2015 STATES ATTORNEY DEVAGE'S SUBS & DONUTS - Purchase 9/28/2015 DEVAGE'S SUBS & DONUTS $32.88 9/29/2015 PURCHASING FIREWALLS.COM - Purchase 9/28/2015 FIREWALLS.COM $247.03 9/29/2015 PARKS AND RECREATION IN JD SIGN COMPANY - 3859/PHP MAP SIGNAGE 9/28/2015 IN JD SIGN COMPANY $2,300.00 9/29/2015 PARKS DIVISION LOWES #00424 - 07364/HOSE BID REPAIR 9/28/2015 LOWES #00424 $12.96 9/29/2015 EXECUTIVE/ADMINISTRATION MEDICAL & CHIRURGICAL FAC - Purchase 9/28/2015 MEDICAL & CHIRURGICAL FAC $275.00 9/29/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 9/28/2015 MINUTEMAN PRESS $169.31 9/29/2015 TOURISM NATIONAL AIRPORT GRILL - NASC/092815 9/28/2015 NATIONAL AIRPORT GRILL $14.27 9/29/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 9/28/2015 R C HOLLOWAY COMPANY $140.25 9/29/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 9/28/2015 R C HOLLOWAY COMPANY $243.37 9/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 077010 9/28/2015 SALISBURY AUTOMOTIVE $10.49 9/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 077025 9/28/2015 SALISBURY AUTOMOTIVE $53.26 9/29/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 076923/CONNECTORS & BRUSH 9/28/2015 SALISBURY AUTOMOTIVE ($49.97) 9/29/2015 AIRPORT SHERWIN WILLIAMS #3690 - Purchase 9/28/2015 SHERWIN WILLIAMS #3690 $73.36 9/29/2015 AIRPORT SHERWIN WILLIAMS #3690 - Purchase 9/28/2015 SHERWIN WILLIAMS #3690 $72.18 9/29/2015 TOURISM SQ SHAWN'S TAXI - NASC/092815 9/28/2015 SQ SHAWN'S TAXI $33.70 9/29/2015 SOLID WASTE STATE LINE MACHINE INC - Purchase 9/28/2015 STATE LINE MACHINE INC $1,095.70 9/29/2015 SOLID WASTE STTC #09 SEAFORD - Credit 9/28/2015 STTC #09 SEAFORD ($805.72) 9/29/2015 FINANCE USPS 23811808028608735 - Purchase 9/28/2015 USPS 23811808028608735 $19.60 9/29/2015 TOURISM WM SUPERCENTER #1890 - 06544/AWF 9/28/2015 WM SUPERCENTER #1890 $43.58 9/29/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3512248/MAXLITE BULBS 9/25/2015 1000BULBS.COM $497.26 9/30/2015 TOURISM ADAMS THE PLACE FOR RIBS - MTNG/092815/A.LANCASTER 9/28/2015 ADAMS THE PLACE FOR RIBS $44.12 9/30/2015 PARKS DIVISION AERIAL CRANE - Credit 20564 9/29/2015 AERIAL CRANE ($437.50) 9/30/2015 EXECUTIVE/ADMINISTRATION AMTRAK WILMINGTON # 13 - Purchase 9/29/2015 AMTRAK WILMINGTON # 13 $7.18 9/30/2015 FINANCE AMTRAK WILMINGTON # 13 - Purchase 9/29/2015 AMTRAK WILMINGTON # 13 $10.58 9/30/2015 TOURISM ANTLERS HILTON CS F&B - NASC/092815 9/28/2015 ANTLERS HILTON CS F&B $13.84 9/30/2015 PARKS DIVISION ATLANTIC TRACTOR - P15515/DECK BELT OFR#66 9/29/2015 ATLANTIC TRACTOR $118.95 9/30/2015 PARKS AND RECREATION BLUETRACK - 40898/FAVORS 9/29/2015 BLUETRACK $181.82 9/30/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC -9577/092515 9/28/2015 CARTERS ELECTRICAL SERVIC $462.50 9/30/2015 GENERAL SERVICES COASTLINE SUPPLY COMPANY - Purchase 9/29/2015 COASTLINE SUPPLY COMPANY $49.95 9/30/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 9/30/2015 COMCAST OF SALISBURY $47.71 9/30/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 9/29/2015 CRW PARTS SALISBURY $104.00 9/30/2015 CIRCUIT COURT DICARLO DIGITAL COPY - Purchase 9/28/2015 DICARLO DIGITAL COPY $387.60 9/30/2015 STATES ATTORNEY DICARLO DIGITAL COPY - Purchase 9/28/2015 DICARLO DIGITAL COPY $114.00 9/30/2015 RECREATION DTV DIRECTV SERVICE - SITE TV SERV/GBF & AWF 9/29/2015 DTV DIRECTV SERVICE $235.87 9/30/2015 TOURISM DUNKIN #348747 Q35 - NASC/092815 9/28/2015 DUNKIN #348747 Q35 $8.14 9/30/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 182663-02 9/29/2015 E D SUPPLY COMPANY INC $63.42 9/30/2015 STATES ATTORNEY FIRESTONE 017434 - Purchase 9/28/2015 FIRESTONE 017434 $97.11 9/30/2015 CORRECTIONS HOBBY LOBBY #478 - Purchase 9/28/2015 HOBBY LOBBY #478 $10.58 9/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Credit 9/29/2015 HOLT PAPER & CHEMICAL CO. ($59.80) 9/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/29/2015 HOLT PAPER & CHEMICAL CO. $50.57 9/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 9/29/2015 HOLT PAPER & CHEMICAL CO. $207.47 9/30/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73497624/PK LOT LAYOUT 9/29/2015 JOHN DEERE LANDSCAPES47 $52.32 9/30/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73497624/PK LOT LAYOUT 9/29/2015 JOHN DEERE LANDSCAPES47 $52.32 9/30/2015 TOURISM JOHN DEERE LANDSCAPES47 - 73497966/LINE PAINT 9/29/2015 JOHN DEERE LANDSCAPES47 $314.28 9/30/2015 TOURISM LOWES #00424 - 29363/KEY COPY 9/29/2015 LOWES #00424 $1.97 9/30/2015 CORRECTIONS LOWES #00424 - Purchase 9/29/2015 LOWES #00424 $11.96 9/30/2015 PARKS DIVISION LOWES #00424 - 07708/PAINT FOR TRAILS 9/29/2015 LOWES #00424 $7.92 9/30/2015 CORRECTIONS LOWES #00424 - Purchase 9/29/2015 LOWES #00424 $18.11 9/30/2015 TOURISM LOWES #00424 - 07882/TRAIL LAYOUT 9/29/2015 LOWES #00424 $46.56 9/30/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/29/2015 LOWES #00424 $19.97 9/30/2015 ELECTIONS MARKET ST PUBLIC HOUSE - Purchase 9/29/2015 MARKET ST PUBLIC HOUSE $17.22 9/30/2015 EXECUTIVE/ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 9/28/2015 MARYLAND ASSOCIATION OF C $490.00 9/30/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 9/28/2015 MARYLAND ASSOCIATION OF C $75.00 9/30/2015 TOURISM MICHAELS STORES 9914 - DECOR/HAVOC 9/29/2015 MICHAELS STORES 9914 $112.41 9/30/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 9/28/2015 PETRO #314 RESTAURANT $13.75 9/30/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 9/29/2015 R C HOLLOWAY COMPANY ($150.59) 9/30/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 9/29/2015 R C HOLLOWAY COMPANY $150.59 9/30/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 9/29/2015 R C HOLLOWAY COMPANY $173.05 9/30/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/28/2015 RE MICHEL COMPANY INC. $8.11 9/30/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/28/2015 RE MICHEL COMPANY INC. $33.39 9/30/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C18720/BQT CHAIR REPAIRS 9/28/2015 ROMMEL'S ACE HOME CENTER $191.69 9/30/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 9/29/2015 SALISBURY AUTOMOTIVE $332.97 9/30/2015 PARKS DIVISION SIMPSON TOWING SERVICE - 57824/OFR#11 9/28/2015 SIMPSON TOWING SERVICE $360.00 9/30/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/29/2015 SQ CMM CLEANING $54.00 9/30/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 9/29/2015 SQ CMM CLEANING $54.00 9/30/2015 PARKS AND RECREATION STAPLES - 7143642490/SUPPLIES 9/29/2015 STAPLES $108.48 9/30/2015 PARKS AND RECREATION STAPLES - 7143642490/SUPPLIES 9/29/2015 STAPLES $108.48 9/30/2015 SOLID WASTE STAPLES 00104117 - Purchase 9/28/2015 STAPLES 00104117 $81.07 9/30/2015 SOLID WASTE STAPLES 00104117 - Purchase 9/28/2015 STAPLES 00104117 $81.07 9/30/2015 LIQUOR/LICENSE BOARD STAPLES 00104117 - Purchase 9/28/2015 STAPLES 00104117 $69.46 9/30/2015 LOCAL MANAGEMENT BOARD STAPLES DIRECT - Purchase 9/29/2015 STAPLES DIRECT $544.31 9/30/2015 PARKS AND RECREATION TAYLOR EQUIPMENT DIST - 30456/ICE CREAM MACHINE 9/28/2015 TAYLOR EQUIPMENT DIST $387.50 9/30/2015 PARKS AND RECREATION TAYLOR EQUIPMENT DIST - 30456/ICE CREAM MACHINE 9/28/2015 TAYLOR EQUIPMENT DIST $387.50 9/30/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 9/28/2015 THE HOME DEPOT 2561 $35.77 9/30/2015 PARKS DIVISION THE HOME DEPOT 2561 - 060432/3016408 9/28/2015 THE HOME DEPOT 2561 $15.97 9/30/2015 PARKS AND RECREATION THE R D GRIER & SONS CO - 1300764-0001/RACK REPAIR 9/29/2015 THE R D GRIER & SONS CO $18.00 9/30/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 9/28/2015 THORO-GOODS CONCRETE CO $243.75 9/30/2015 TOURISM UNITED 0162604573703 - BAG FEE/092815/NASC 9/28/2015 UNITED 0162604573703 $25.00 9/30/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 9/28/2015 UNITED ELECTRIC SALISBUR $24.25 9/30/2015 ROADS USPS.COM CLICK66100611 - Purchase 9/29/2015 USPS.COM CLICK66100611 $5.05 9/30/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 9/29/2015 VZWRLSS IVR VB $1,091.99 9/30/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Credit 9/29/2015 WAL-MART #2931 ($89.00) 9/30/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 9/29/2015 WM SUPERCENTER #2931 $113.68 9/30/2015 TOURISM WRISTBANDEXPRESSCOM - 5276884/VIP 9/29/2015 WRISTBANDEXPRESSCOM $21.17 9/30/2015 PARKS DIVISION ATLANTIC TRACTOR -P15659/CYCLE OIL/FUEL TRMNT 9/30/2015 ATLANTIC TRACTOR $168.52 10/1/2015 TOURISM BAMBINOS INC -NASC/093015 9/30/2015 BAMBINOS INC $13.31 10/1/2015 PLANNING & ZONING BEN WEESE AND ASSOC - Purchase 10/1/2015 BEN WEESE AND ASSOC $405.00 10/1/2015 CORRECTIONS BEST BUY 00007724 - Purchase 9/30/2015 BEST BUY 00007724 $19.99 10/1/2015 PARKS DIVISION DELMARVA AUTO GLASS INC - 1-254802R/OFR#21 9/30/2015 DELMARVA AUTO GLASS INC $356.00 10/1/2015 LOCAL MANAGEMENT BOARD DOLLARTREE.COM - Purchase 9/30/2015 DOLLARTREE.COM $178.32 10/1/2015 ELECTIONS E D SUPPLY COMPANY INC - Purchase 9/30/2015 E D SUPPLY COMPANY INC $6.64 10/1/2015 ELECTIONS E D SUPPLY COMPANY INC - Credit 9/30/2015 E D SUPPLY COMPANY INC ($6.64) 10/1/2015 ELECTIONS E D SUPPLY COMPANY INC - Purchase 9/30/2015 E D SUPPLY COMPANY INC $13.97 10/1/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 9/30/2015 E D SUPPLY COMPANY INC $117.46 10/1/2015 TOURISM EB MARYLAND TOURISM A - SUMMIT/SM & PO/1028-103015 9/30/2015 EB MARYLAND TOURISM A $750.00 10/1/2015 PARKS DIVISION FACEBOOK 3GFR792PC2 - GBF 9/30/2015 FACEBOOK 3GFR792PC2 $2.64 10/1/2015 PARKS AND RECREATION FACEBOOK GAMZF8JMU2 - ADV CMPG/GBF & CHICAGO/1482587 9/30/2015 FACEBOOK GAMZF8JMU2 $182.80 10/1/2015 PARKS AND RECREATION FACEBOOK GAMZF8JMU2 - ADV CMPG/GBF & CHICAGO/1482587 9/30/2015 FACEBOOK GAMZF8JMU2 $182.80 10/1/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 9/30/2015 FASTENAL COMPANY01 $5.49 10/1/2015 ROADS 570-GAPVAX - BALL VALVE 9/30/2015 GAPVAX $236.63 10/1/2015 LAW IMLA - Credit 9/28/2015 IMLA ($600.00) 10/1/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73516208 9/30/2015 JOHN DEERE LANDSCAPES47 $52.32 10/1/2015 CORRECTIONS LOWES #00424 - Purchase 9/30/2015 LOWES #00424 $16.84 10/1/2015 GENERAL SERVICES LOWES #00424 - Purchase 9/30/2015 LOWES #00424 $10.99 10/1/2015 TOURISM MACKENZIES CHOP HOUSE -NASC/092915 9/29/2015 MACKENZIES CHOP HOUSE $39.50 10/1/2015 ROADS 570-PASCO OF SALISBURY -ALTERNATOR 9/30/2015 PASCO OF SALISBURY $238.90 10/1/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 276558 9/30/2015 R C HOLLOWAY COMPANY $32.42 10/1/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 9/29/2015 RE MICHEL COMPANY INC. $6.17 10/1/2015 PLANNING & ZONING ROYAL FARMS 080 - Purchase 9/29/2015 ROYAL FARMS 080 $7.59 10/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 077825/BAN OIL 9/30/2015 SALISBURY AUTOMOTIVE $22.98 10/1/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 9/30/2015 SALISBURY AUTOMOTIVE $13.23 10/1/2015 ROADS 550-SALISBURY AUTOMOTIVE - CIRCUIT TEST 9/30/2015 SALISBURY AUTOMOTIVE $17.38 10/1/2015 SOLID WASTE SEARS ROEBUCK 1773 - Purchase 9/29/2015 SEARS ROEBUCK 1773 $39.98 10/1/2015 LOCAL MANAGEMENT BOARD SIGNS BY TOMORROW - Purchase 9/28/2015 SIGNS BY TOMORROW $645.82 10/1/2015 CIRCUIT COURT SOBER CAMEL - Purchase 9/30/2015 SOBER CAMEL $210.92 10/1/2015 SOLID WASTE STAPLES - Purchase 9/30/2015 STAPLES $186.17 10/1/2015 SOLID WASTE STAPLES - Purchase 9/30/2015 STAPLES $7.79 10/1/2015 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 9/30/2015 STAPLES DIRECT $102.95 10/1/2015 SOLID WASTE STEEL SERVICES INC - Purchase 9/23/2015 STEEL SERVICES INC $220.08 10/1/2015 PARKS DIVISION THE HOME DEPOT 2561 - 2016555 9/29/2015 THE HOME DEPOT 2561 $26.82 10/1/2015 CORRECTIONS THE TRANE COMPANY - Purchase 9/30/2015 THE TRANE COMPANY $1,329.00 10/1/2015 TOURISM ULINE SHIP SUPPLIES - 75175070/CLEANING SUPPLIES 10/1/2015 ULINE SHIP SUPPLIES $455.66 10/1/2015 ROADS 555-USPS 23811808028606911 -POSTAGE 9/30/2015 USPS 23811808028606911 $5.31 10/1/2015 SOLID WASTE USPS 23811808028606911 - Purchase 9/30/2015 USPS 23811808028606911 $3.94 10/1/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 9/30/2015 VZWRLSS IVR VB $304.93 10/1/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 9/30/2015 WAL-MART #1890 $32.29 10/1/2015 LOCAL MANAGEMENT BOARD WALGREENS #12130 - Purchase 9/30/2015 WALGREENS #12130 $68.46 10/1/2015 ELECTIONS WM SUPERCENTER #2931 - Purchase 9/30/2015 WM SUPERCENTER #2931 $42.98 10/1/2015 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - 194255159/SPINDLE DISC 9/30/2015 WWW.NEWEGG.COM $16.98 10/1/2015 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - 194255139/SPEAKERS 9/30/2015 WWW.NEWEGG.COM $34.97 10/1/2015 TOURISM 32750 - BWI DAILY GARAGE - NASC/PK FEE 10/1/2015 32750 - BWI DAILY GARAGE $36.00 10/2/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S023306175.001/WAKLINS & HALLWYS 10/1/2015 78 - SALISBURY - CAPTRI $181.46 10/2/2015 CIRCUIT COURT AMAZON MKTPLACE PMTS - Purchase 10/1/2015 AMAZON MKTPLACE PMTS $48.93 10/2/2015 ROADS 710-AMAZON.COM AMZN.COM/BILL - INSECT REPELLENT 10/1/2015 AMAZON.COM AMZN.COM/BILL $137.04 10/2/2015 ROADS AMER SOC CIVIL ENGINEERS - Purchase 10/1/2015 AMER SOC CIVIL ENGINEERS $245.00 10/2/2015 TOURISM ANTLERS HILTON COLORADO - NASC/0928-093015 9/30/2015 ANTLERS HILTON COLORADO $414.40 10/2/2015 ROADS 570-ATLANTIC TRACTOR - CHAINSAW FILTERS, PLUGS 10/1/2015 ATLANTIC TRACTOR $95.57 10/2/2015 AIRPORT ATLANTIC TRACTOR - OIL #11 10/1/2015 ATLANTIC TRACTOR $66.94 10/2/2015 ROADS 120P-ATLANTIC TRACTOR - RELAYS 10/1/2015 ATLANTIC TRACTOR $87.84 10/2/2015 CORRECTIONS BERKELEY VARITRONICS SYST - Purchase 10/1/2015 BERKELEY VARITRONICS SYST $2,733.00 10/2/2015 ELECTIONS CHEESECAKE FACTORY #149 - Purchase 9/30/2015 CHEESECAKE FACTORY #149 $18.50 10/2/2015 CORRECTIONS CHURCHCANDL - Purchase 10/1/2015 CHURCHCANDL $300.00 10/2/2015 CORRECTIONS CHURCHCANDL - Purchase 10/1/2015 CHURCHCANDL $300.00 10/2/2015 GENERAL SERVICES COASTLINE SUPPLY COMPANY - Purchase 10/1/2015 COASTLINE SUPPLY COMPANY $19.69 10/2/2015 EXECUTIVE/ADMINISTRATION DAIRY QUEEN #10438 - Purchase 10/1/2015 DAIRY QUEEN #10438 $10.00 10/2/2015 LOCAL MANAGEMENT BOARD DOLLARTREE.COM - Purchase 10/1/2015 DOLLARTREE.COM $398.30 10/2/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 10/1/2015 E D SUPPLY COMPANY INC $39.30 10/2/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 10/1/2015 EASTERN SHORE COFFEE & WA $29.99 10/2/2015 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 10/1/2015 FASTENAL COMPANY01 $49.44 10/2/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS312870 10/1/2015 FERGUSON ENTERPRISES 1722 $4.54 10/2/2015 YOUTH & CIVIC CENTER FERGUSON ENTERPRISES 1722 -CS314920/BOILER PARTS 10/1/2015 FERGUSON ENTERPRISES 1722 $60.93 10/2/2015 CIRCUIT COURT FIVE BELOW 238 - Purchase 9/30/2015 FIVE BELOW 238 $196.00 10/2/2015 TOURISM IAH REAL FOODS - NASC/093015 9/30/2015 IAH REAL FOODS $18.60 10/2/2015 PARKS AND RECREATION IHEART MEDIA - 347/ADV GBF 10/1/2015 IHEART MEDIA $935.00 10/2/2015 ELECTIONS KNIGHTON GARAGE - Purchase 9/30/2015 KNIGHTON GARAGE $5.00 10/2/2015 STATES ATTORNEY LIND ELECTRONICS - Purchase 10/1/2015 LIND ELECTRONICS $108.95 10/2/2015 YOUTH & CIVIC CENTER LOWES #00424 -08091 10/1/2015 LOWES #00424 $90.84 10/2/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07488 10/1/2015 LOWES #00424 $19.96 10/2/2015 EXECUTIVE/ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 9/30/2015 MARYLAND ASSOCIATION OF C $75.00 10/2/2015 TOURISM MINUTEMAN PRESS - 17565/HANG TAGS 10/1/2015 MINUTEMAN PRESS $131.61 10/2/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 9/30/2015 MOTOROLA, INC. - ONLINE $172.00 10/2/2015 CIRCUIT COURT PAPER DIRECT - Purchase 10/1/2015 PAPER DIRECT $526.11 10/2/2015 CORRECTIONS PAYPAL EBAY MARKTPLC USD - Purchase 10/1/2015 PAYPAL EBAY MARKTPLC USD $1,950.00 10/2/2015 ROADS 710-PLASTICPLACE.COM - ORANGE TRASH BAGS 10/1/2015 PLASTICPLACE.COM $494.55 10/2/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 9/30/2015 ROMMEL'S ACE HOME CENTER $8.54 10/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/1/2015 SALISBURY AUTOMOTIVE $119.60 10/2/2015 ROADS 570-SALISBURY AUTOMOTIVE - TIRE PRESSURE SENSOR 10/1/2015 SALISBURY AUTOMOTIVE $39.99 10/2/2015 ROADS 550-SALISBURY AUTOMOTIVE - HOSE CLAMPS 10/1/2015 SALISBURY AUTOMOTIVE $40.80 10/2/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 10/1/2015 SALISBURY DOOR HARDWARE $12.00 10/2/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 0540-1/BREAK RM 10/1/2015 SHERWIN WILLIAMS #3690 $55.66 10/2/2015 CIRCUIT COURT STAPLES - Purchase 10/1/2015 STAPLES $732.27 10/2/2015 GENERAL SERVICES STAPLES - Purchase 10/1/2015 STAPLES $17.68 10/2/2015 CIRCUIT COURT STAPLES - Purchase 10/1/2015 STAPLES $55.16 10/2/2015 CIRCUIT COURT STAPLES - Purchase 10/1/2015 STAPLES $412.72 10/2/2015 GENERAL SERVICES STAPLES - Purchase 10/1/2015 STAPLES $95.81 10/2/2015 TOURISM STAPLES 00104117 - 40289 9/30/2015 STAPLES 00104117 $85.47 10/2/2015 SOLID WASTE STAPLES DIRECT - Credit 10/1/2015 STAPLES DIRECT ($25.44) 10/2/2015 ROADS 120P-STAR HEADLIGHT & LANTERN -STROBE BULBS 10/1/2015 STAR HEADLIGHT & LANTERN $207.35 10/2/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 9/30/2015 THE HARDWARE STORE LLC $64.39 10/2/2015 PARKS DIVISION THE HOME DEPOT 2561 -1010057 9/30/2015 THE HOME DEPOT 2561 $1.97 10/2/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 9/30/2015 TLF KITTYS FLOWERS INC $73.95 10/2/2015 EMERGENCY SERVICES TLF KITTYS FLOWERS INC - Purchase 9/30/2015 TLF KITTYS FLOWERS INC $92.75 10/2/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 9/30/2015 TLF KITTYS FLOWERS INC $307.95 10/2/2015 CIRCUIT COURT TOTALLY PROMOTIONAL - Purchase 9/30/2015 TOTALLY PROMOTIONAL $347.76 10/2/2015 ROADS 706M-TRI SUPPLY & EQUIPMENT - SAND BAG TIES 10/1/2015 TRI SUPPLY & EQUIPMENT $17.90 10/2/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV/GBF 9/30/2015 TWITTER ADVERTISING $18.00 10/2/2015 TOURISM UNITED 0162604701331 -BAG FEE/093015 9/30/2015 UNITED 0162604701331 $25.00 10/2/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 48603092/WATER FILTERS 10/1/2015 UNITED REFRIG BR #16 $122.00 10/2/2015 PARKS DIVISION VZWRLSS IVR VB - 9752463935/PARKS/091815 10/1/2015 VZWRLSS IVR VB $201.47 10/2/2015 CIRCUIT COURT WWW.ANYPROMO.COM - Purchase 10/1/2015 WWW.ANYPROMO.COM $151.90 10/2/2015 Director of Administration 32754 - BWI RAIL STATION - Purchase 10/1/2015 32754 - BWI RAIL STATION $21.00 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $127.17 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $236.52 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/1/2015 AARP DENTAL INSURANCE PLA $236.52 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/1/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $250.17 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/1/2015 AARP DENTAL INSURANCE PLA $236.52 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/2/2015 AARP DENTAL INSURANCE PLA $120.24 10/5/2015 AIRPORT AED SUPERSTORE - AED ELECTRODE PADS 10/3/2015 AED SUPERSTORE $215.80 10/5/2015 CORRECTIONS AMERICAN OUTBACK SEPTIC - Purchase 10/2/2015 AMERICAN OUTBACK SEPTIC $450.00 10/5/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 10/2/2015 APPLE DISCOUNT DRUGS $19.95 10/5/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 10/2/2015 APPLE DISCOUNT DRUGS $22.74 10/5/2015 ROADS 710-CINTAS 60A SAP - FIRST AID SUPPLIES 10/3/2015 CINTAS 60A SAP $111.79 10/5/2015 EXECUTIVE/ADMINISTRATION DEL-MAR-VA COUNCIL - Purchase 10/2/2015 DEL-MAR-VA COUNCIL $30.00 10/5/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 10/3/2015 E ZPASS DE CSC00100701 $25.00 10/5/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS316210/ORING 10/2/2015 FERGUSON ENTERPRISES 1722 $4.65 10/5/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS316348/BOLTS 10/2/2015 FERGUSON ENTERPRISES 1722 $12.11 10/5/2015 TOURISM HAMPTON INNS 5703 - RETURN LODGING/NASC/093015 10/3/2015 HAMPTON INNS 5703 $157.07 10/5/2015 CORRECTIONS HUSTON'S CRANE SERVICE - Purchase 10/2/2015 HUSTON'S CRANE SERVICE $625.00 10/5/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - 17019/FLR MACH REPAIR 10/2/2015 IN MOBILE MECHANICAL SER $149.62 10/5/2015 ELECTIONS JONES AND DRYDEN INC - Purchase 10/3/2015 JONES AND DRYDEN INC $58.92 10/5/2015 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 10/3/2015 JUNIOR BOARD SHOP - #2 $7.29 10/5/2015 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 10/3/2015 JUNIOR BOARD SHOP - #2 $10.90 10/5/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 10/2/2015 LEXISNEXIS RISK DAT $214.87 10/5/2015 PARKS AND RECREATION LOWES #00424 - 24229 10/2/2015 LOWES #00424 $100.20 10/5/2015 YOUTH & CIVIC CENTER LOWES #00424 - Credit 34570/08091 10/2/2015 LOWES #00424 ($19.98) 10/5/2015 PARKS DIVISION LOWES #00424 - 24052 10/2/2015 LOWES #00424 $14.98 10/5/2015 FINANCE MARRIOTT 33789 NY MARQUIS - Purchase 10/2/2015 MARRIOTT 33789 NY MARQUIS $29.37 10/5/2015 PARKS AND RECREATION MARYLAND DEPT OF THE ENVI - PHP/LEAD PAINT REG 10/2/2015 MARYLAND DEPT OF THE ENVI $30.00 10/5/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/1/2015 MOTOROLA, INC. - ONLINE $218.68 10/5/2015 PLANNING & ZONING NFPA NATL FIRE PROTECT - Purchase 10/2/2015 NFPA NATL FIRE PROTECT $198.94 10/5/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 10/2/2015 OFFICE DEPOT #5910 $439.12 10/5/2015 CIRCUIT COURT PAPER DIRECT - Purchase 10/3/2015 PAPER DIRECT $178.14 10/5/2015 STATES ATTORNEY PASCO OF SALISBURY - Purchase 10/2/2015 PASCO OF SALISBURY $18.97 10/5/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 9/29/2015 PATS PIZZERIA $85.97 10/5/2015 AIRPORT PENCO - OLD TERM SUMP PUMP 10/2/2015 PENCO CORPORATION SALIS $114.43 10/5/2015 SOLID WASTE PETRO #314 RESTAURANT - Purchase 10/1/2015 PETRO #314 RESTAURANT $14.49 10/5/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/2/2015 R C HOLLOWAY COMPANY $25.85 10/5/2015 YOUTH & CIVIC CENTER RE MICHEL COMPANY INC. - 89429800 10/2/2015 RE MICHEL COMPANY INC. $82.14 10/5/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 10/1/2015 ROMMEL'S ACE HOME CENTER $3.70 10/5/2015 AIRPORT ROMMEL'S ACE - 1ST STATE HANGAR 10/2/2015 ROMMEL'S ACE HOME CENTER $39.14 10/5/2015 CORRECTIONS ROMMEL'S ACE HOME CENTER - Purchase 10/1/2015 ROMMEL'S ACE HOME CENTER $19.90 10/5/2015 AIRPORT ROMMEL'S ACE - PORTABLE FLOOD LIGHTS 10/1/2015 ROMMEL'S ACE HOME CENTER $32.97 10/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078568/ONR#7 10/3/2015 SALISBURY AUTOMOTIVE $9.23 10/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078336/SUPPLIES 10/2/2015 SALISBURY AUTOMOTIVE $35.99 10/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078565/HOSE CLAMPS 10/3/2015 SALISBURY AUTOMOTIVE $10.40 10/5/2015 PARKS DIVISION SEARS ROEBUCK - 017735414237/TOOL BATTERY PACKS 10/1/2015 SEARS ROEBUCK 1773 $125.93 10/5/2015 YOUTH & CIVIC CENTER SECURITYMETRICS, INC. - 1010347/PCI COMPLIANT RENEWAL FEE 10/2/2015 SECURITYMETRICS, INC. $1,279.96 10/5/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/2/2015 SQ CMM CLEANING $54.00 10/5/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/2/2015 SQ CMM CLEANING $54.00 10/5/2015 PARKS AND RECREATION STAPLES - 7143957823/INK CARTRIDGE 10/3/2015 STAPLES $88.54 10/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/3/2015 STAPLES $61.47 10/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/3/2015 STAPLES $61.47 10/5/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/3/2015 STAPLES $61.47 10/5/2015 ELECTIONS STAPLES DIRECT - Purchase 10/2/2015 STAPLES DIRECT $387.66 10/5/2015 ROADS STAPLES DIRECT - Purchase 10/3/2015 STAPLES DIRECT $123.66 10/5/2015 LOCAL MANAGEMENT BOARD STAPLES DIRECT - Purchase 10/2/2015 STAPLES DIRECT $37.98 10/5/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE -97489540/PEST CNTRL 10/2/2015 STATE CHEMIC STATE CHE $274.24 10/5/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 10/1/2015 TAXI ETC LLC $179.00 10/5/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 10/1/2015 THE HARDWARE STORE LLC $75.95 10/5/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 10/1/2015 THE HARDWARE STORE LLC $75.95 10/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9010285 10/2/2015 THE HOME DEPOT 2561 $29.95 10/5/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9010285 10/2/2015 THE HOME DEPOT 2561 $29.95 10/5/2015 CORRECTIONS THE MILITARY EXCHANGE - Purchase 10/2/2015 THE MILITARY EXCHANGE $79.50 10/5/2015 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE -15424965/SMALL TOOLS /EQUIP 10/2/2015 THE WEBSTAURANT STORE $942.79 10/5/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV/GBF 10/2/2015 TWITTER ADVERTISING $36.00 10/5/2015 AIRPORT UNIFORMS UNLIMITED - TJ UNIFORMS 10/2/2015 UNIFORMS UNLIMITED INC. $311.00 10/5/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/2/2015 UNITED ELECTRIC SALISBUR $4.90 10/5/2015 LOCAL MANAGEMENT BOARD WALMART.COM - Purchase 10/2/2015 WALMART.COM $399.64 10/5/2015 EXECUTIVE/ADMINISTRATION WPA TRAIN STATION - Purchase 10/1/2015 WPA TRAIN STATION $30.00 10/5/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S023403504.002/GBF & AWF SETUP 10/5/2015 78 - SALISBURY - CAPTRI $75.36 10/6/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S023403504.002/GBF & AWF SETUP 10/5/2015 78 - SALISBURY - CAPTRI $75.36 10/6/2015 AIRPORT ATLANTIC TRACTOR - #11 O RINGS & WASHERS 10/5/2015 ATLANTIC TRACTOR $24.39 10/6/2015 CIRCUIT COURT CALL2TEST - Purchase 10/5/2015 CALL2TEST $58.80 10/6/2015 EMERGENCY SERVICES DX ENGINEERING 8000 - Purchase 10/5/2015 DX ENGINEERING 8000 $549.95 10/6/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 183082-00/ELEC PARTS 10/5/2015 E D SUPPLY COMPANY INC $267.16 10/6/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 183082-00/ELEC PARTS 10/5/2015 E D SUPPLY COMPANY INC $267.16 10/6/2015 CORRECTIONS E-CONOLIGHT - Purchase 10/5/2015 E-CONOLIGHT $849.94 10/6/2015 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 10/5/2015 EASTERN SHORE COFFEE & WA $7.70 10/6/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 10/5/2015 EASTERN SHORE COFFEE & WA $38.75 10/6/2015 AIRPORT FASTENAL - CARPET DRYERS/FANS 10/5/2015 FASTENAL COMPANY01 $821.10 10/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 10/5/2015 GAN DAILY TIMES $16.00 10/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 10/5/2015 GAN DAILY TIMES $19.50 10/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 10/5/2015 GAN DAILY TIMES $10.00 10/6/2015 EMERGENCY SERVICES GARDNER SIGN INC - Purchase 10/5/2015 GARDNER SIGN INC $204.00 10/6/2015 PARKS DIVISION HORIZON GAITHERSBRG H860 - 4Q055040/CABLES/38 & 60 10/5/2015 HORIZON GAITHERSBRG H860 $41.50 10/6/2015 CORRECTIONS IN LYTTLE UTILITIES, INC - Purchase 10/5/2015 IN LYTTLE UTILITIES, INC $600.00 10/6/2015 ELECTIONS IN PENINSULA PRINTING, I - Purchase 10/5/2015 IN PENINSULA PRINTING, I $306.00 10/6/2015 PARKS AND RECREATION INDEPENDENT NEWSMEDIA - 69758/GBF 10/6/2015 INDEPENDENT NEWSMEDIA $471.50 10/6/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73560879 10/5/2015 JOHN DEERE LANDSCAPES47 $9.60 10/6/2015 TOURISM JOHN DEERE LANDSCAPES47 - 73560259 10/5/2015 JOHN DEERE LANDSCAPES47 $124.94 10/6/2015 SOLID WASTE LOWES #00424 - Purchase 10/5/2015 LOWES #00424 $262.43 10/6/2015 SOLID WASTE LOWES #00424 - Purchase 10/5/2015 LOWES #00424 $262.43 10/6/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/5/2015 LOWES #00424 $24.22 10/6/2015 STATES ATTORNEY MAYABELLAS LLC - Purchase 10/5/2015 MAYABELLAS LLC $88.98 10/6/2015 EMERGENCY SERVICES PENINSULA RGNL MED CTR # - Purchase 10/5/2015 PENINSULA RGNL MED CTR # $75.00 10/6/2015 EMERGENCY SERVICES PLAQUEMAKER - Purchase 10/5/2015 PLAQUEMAKER $106.50 10/6/2015 ROADS 570-R C HOLLOWAY COMPANY - FLASHER 10/5/2015 R C HOLLOWAY COMPANY $56.81 10/6/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/5/2015 R C HOLLOWAY COMPANY $177.92 10/6/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078690/BATTERY ONR#5 10/5/2015 SALISBURY AUTOMOTIVE $108.36 10/6/2015 ROADS 550-SALISBURY AUTOMOTIVE - PAINT SUPPLIES 10/5/2015 SALISBURY AUTOMOTIVE $33.78 10/6/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - /WARRANTY/ONR#7 10/5/2015 SALISBURY AUTOMOTIVE ($33.19) 10/6/2015 ROADS 570-SALISBURY AUTOMOTIVE - Credit 10/5/2015 SALISBURY AUTOMOTIVE ($150.21) 10/6/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078810/CUTOFF WHEELS 10/5/2015 SALISBURY AUTOMOTIVE $9.29 10/6/2015 YOUTH & CIVIC CENTER SQ HAUN ENVIRONMENTAL CO - MOLD INSP(#2)/FLOOD 10/5/2015 SQ HAUN ENVIRONMENTAL CO $575.00 10/6/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 10/5/2015 STTC #09 SEAFORD $357.40 10/6/2015 GENERAL SERVICES TRACTOR SUPPLY #763 - Purchase 10/5/2015 TRACTOR SUPPLY #763 $108.96 10/6/2015 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 10/5/2015 UNIFORMS UNLIMITED INC. $22.00 10/6/2015 SOLID WASTE USPS 23811808028606911 - Purchase 10/5/2015 USPS 23811808028606911 $9.23 10/6/2015 ROADS 555-WAL-MART #1890 - FILE CABINETS 10/5/2015 WAL-MART #1890 $76.00 10/6/2015 PARKS DIVISION WM SUPERCENTER #1890 - 07368/SURGE PRTRS 10/5/2015 WM SUPERCENTER #1890 $41.91 10/6/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 10/5/2015 WM SUPERCENTER #1890 $40.03 10/6/2015 CORRECTIONS WW GRAINGER - Purchase 10/5/2015 WW GRAINGER $442.24 10/6/2015 YOUTH & CIVIC CENTER WWW.MROSUPPLY.COM - EXHAUST FAN PART 10/5/2015 WWW.MROSUPPLY.COM $71.88 10/6/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/5/2015 AARP DENTAL INSURANCE PLA $236.52 10/7/2015 ROADS 555-AMAZON MKTPLACE PMTS - BLUE PRINT BOX 10/7/2015 AMAZON MKTPLACE PMTS $37.99 10/7/2015 LOCAL MANAGEMENT BOARD AMAZON MKTPLACE PMTS - Purchase 10/6/2015 AMAZON MKTPLACE PMTS $7.99 10/7/2015 SOLID WASTE AMERICMARK DIRECT - Purchase 10/5/2015 AMERICMARK DIRECT $453.90 10/7/2015 CIRCUIT COURT ANYPROMO.COM - Purchase 10/6/2015 ANYPROMO.COM $160.99 10/7/2015 AIRPORT ATLANTIC TRACTOR - TRACTOR FILTERS 10/6/2015 ATLANTIC TRACTOR $177.05 10/7/2015 PARKS DIVISION ATLANTIC TRACTOR - P16053/PARTS OFR#67 10/6/2015 ATLANTIC TRACTOR $59.80 10/7/2015 PLANNING & ZONING BLS WWW.DATAEAST.COM - Purchase 10/5/2015 BLS WWW.DATAEAST.COM $165.00 10/7/2015 ROADS 531-CLARK & SONS INC HLW MT -REPAIRS TO SHOP DOORS 10/6/2015 CLARK & SONS INC HLW MT $224.50 10/7/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/7/2015 COMCAST OF SALISBURY $224.90 10/7/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 183150-00 10/6/2015 E D SUPPLY COMPANY INC $302.10 10/7/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 183135/BREAKERS 10/6/2015 E D SUPPLY COMPANY INC $25.62 10/7/2015 PARKS AND RECREATION EDUCATIONAL SUPPLIES - 0262-13/RIBBONS 10/6/2015 EDUCATIONAL SUPPLIES $34.01 10/7/2015 YOUTH & CIVIC CENTER ELECTRICAL AUTOMATION - Purchase 10/5/2015 ELECTRICAL AUTOMATION $267.00 10/7/2015 GENERAL SERVICES FASTENAL COMPANY01 - Purchase 10/6/2015 FASTENAL COMPANY01 $57.27 10/7/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 10/6/2015 FASTENAL COMPANY01 $32.10 10/7/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/6/2015 FERGUSON ENTERPRISES 1722 $73.40 10/7/2015 STATES ATTORNEY FOOD LION #0800 - Purchase 10/6/2015 FOOD LION #0800 $11.87 10/7/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV GBF/100815 10/7/2015 GAN NEWS JOURNAL-CCC $200.00 10/7/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 10/6/2015 GREASE MONKEY #431 $88.99 10/7/2015 PARKS DIVISION INDEPENDENT NEWSMEDIA - ADV/FLASHDANCE 10/7/2015 INDEPENDENT NEWSMEDIA $612.50 10/7/2015 PLANNING & ZONING INTERNATIONAL TRANSACTION - Purchase 10/7/2015 INTERNATIONAL TRANSACTION $1.32 10/7/2015 SOLID WASTE J.G. PARKS & SON - Purchase 10/6/2015 J.G. PARKS & SON $112.40 10/7/2015 SOLID WASTE J.G. PARKS & SON - Purchase 10/6/2015 J.G. PARKS & SON $226.62 10/7/2015 TOURISM JOHN DEERE LANDSCAPES47 -73578482 10/6/2015 JOHN DEERE LANDSCAPES47 $9.60 10/7/2015 TOURISM JOHN DEERE LANDSCAPES47 - 73577873/IRRG PARTS 10/6/2015 JOHN DEERE LANDSCAPES47 $212.18 10/7/2015 TOURISM JOHN DEERE LANDSCAPES47 - 73576292 10/6/2015 JOHN DEERE LANDSCAPES47 $96.24 10/7/2015 ROADS 701-JOHNSONS SEED & FEED - COLD PATCH 10/6/2015 JOHNSONS SEED & FEED $420.00 10/7/2015 PARKS AND RECREATION MARYLAND ASSOCIATION OF C - WINTER CNF REG/P.OLAND 10/5/2015 MARYLAND ASSOCIATION OF C $245.00 10/7/2015 PARKS AND RECREATION MICHAELS STORES 9914 - CENTERPCS MATERIALS 10/6/2015 MICHAELS STORES 9914 $11.96 10/7/2015 ROADS 710-MR. NATURAL BOTTLED W -WATER 10/5/2015 MR. NATURAL BOTTLED W $69.65 10/7/2015 CORRECTIONS MSC - Purchase 10/7/2015 MSC $22.74 10/7/2015 PARKS DIVISION PP ADAMSTREECA - TREE&LIMB RMVL/SCHMK PK 10/6/2015 PP ADAMSTREECA $600.00 10/7/2015 PARKS AND RECREATION QUILL CORPORATION - 8027717/EVENT STAFF 10/6/2015 QUILL CORPORATION $819.71 10/7/2015 PARKS AND RECREATION QUILL CORPORATION - 8027717/EVENT STAFF/DESKS(2) 10/6/2015 QUILL CORPORATION $819.71 10/7/2015 PARKS AND RECREATION QUILL CORPORATION - 8027717/EVENT STAFF/CHAIRS(2) 10/6/2015 QUILL CORPORATION $819.71 10/7/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 277128 10/6/2015 R C HOLLOWAY COMPANY $42.20 10/7/2015 TOURISM SALISBURY AREA CHAMBER OF - MTNGS/AUG & SEPT/S.MILLER 10/5/2015 SALISBURY AREA CHAMBER OF $40.00 10/7/2015 ROADS 120P-SALISBURY AUTOMOTIVE -FILTERS 10/6/2015 SALISBURY AUTOMOTIVE $118.25 10/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/6/2015 SALISBURY AUTOMOTIVE $882.39 10/7/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/6/2015 SALISBURY AUTOMOTIVE $882.39 10/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 079151/CORE CR/ONR#5 10/6/2015 SALISBURY AUTOMOTIVE ($18.00) 10/7/2015 AIRPORT SALISBURY AUTOMOTIVE - TRACTOR FILTERS 10/6/2015 SALISBURY AUTOMOTIVE $133.24 10/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 079372 10/6/2015 SALISBURY AUTOMOTIVE $9.29 10/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 078991/ONR#30 10/6/2015 SALISBURY AUTOMOTIVE $21.07 10/7/2015 PARKS DIVISION STAPLES 00104117 -49615 10/5/2015 STAPLES 00104117 $14.49 10/7/2015 ROADS 555-STAPLES DIRECT - RECEIPT BOOK 10/6/2015 STAPLES DIRECT $10.99 10/7/2015 ROADS 555-STAPLES DIRECT - Purchase 10/6/2015 STAPLES DIRECT $46.98 10/7/2015 ROADS STAPLES DIRECT - Purchase 10/6/2015 STAPLES DIRECT $23.27 10/7/2015 YOUTH & CIVIC CENTER TAX FREE LIQUORS - CATERING SUPPLIES 10/5/2015 TAX FREE LIQUORS $49.93 10/7/2015 YOUTH & CIVIC CENTER TRU ARC WELDER GENERATOR - 367227/BELT 10/6/2015 TRU ARC WELDER GENERATOR $11.43 10/7/2015 ROADS 570-TRUCK TECH IND, INC - HYD LINE 10/6/2015 TRUCK TECH IND, INC $400.11 10/7/2015 ROADS 555-USPS POSTAL ST66100207 - STAMPS 10/5/2015 USPS POSTAL ST66100207 $80.25 10/7/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 10/6/2015 VERIZON ONETIMEPAY $40.59 10/7/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 10/6/2015 VZWRLSS MY VZ VB P $100.02 10/7/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 06856 10/6/2015 WAL-MART #1890 $27.92 10/7/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 10/6/2015 WAL-MART #2931 $95.77 10/7/2015 RECREATION WM SUPERCENTER #2931 - 00135/A.S. SUPPLIES 10/6/2015 WM SUPERCENTER #2931 $112.99 10/7/2015 PARKS DIVISION AIRGASS NORTH - 6045165756/TORCH SUPPLIES 10/7/2015 AIRGASS NORTH $89.39 10/8/2015 AIRPORT ATLANTIC TRACTOR - TRACTOR OIL CHANGES 10/7/2015 ATLANTIC TRACTOR $493.83 10/8/2015 AIRPORT ATLANTIC TRACTOR - TRACTOR FILTERS 10/7/2015 ATLANTIC TRACTOR $39.62 10/8/2015 ROADS 570-BARR INTERNATIONAL - BELT 10/6/2015 BARR INTERNATIONAL $49.31 10/8/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - 598300/100615 10/6/2015 DD/BR #351789 Q35 $52.14 10/8/2015 SOLID WASTE EPG COMPANIES INC - Purchase 10/7/2015 EPG COMPANIES INC $47.00 10/8/2015 ELECTIONS EXXONMOBIL 42099614 - Purchase 10/6/2015 EXXONMOBIL 42099614 $27.18 10/8/2015 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 10/7/2015 HILL'S ELECTRIC MOTOR S $148.42 10/8/2015 YOUTH & CIVIC CENTER JACKIE'S FLOWERS - CATERING SUPPLIES 10/7/2015 JACKIE'S FLOWERS $120.00 10/8/2015 ELECTIONS JIMMY JOHNS - 2255 - Purchase 10/6/2015 JIMMY JOHNS - 2255 $9.57 10/8/2015 TOURISM JOHN DEERE LANDSCAPES47 - 73593394 10/7/2015 JOHN DEERE LANDSCAPES47 $29.90 10/8/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/7/2015 LOWES #00424 $4.98 10/8/2015 ROADS 531-LOWES #00424 -KICK STOP FOR DOORS 10/7/2015 LOWES #00424 $9.30 10/8/2015 RECREATION LOWES #00424 - 24729 10/7/2015 LOWES #00424 $18.48 10/8/2015 RECREATION LOWES #00424 - 24623/FUSE BALL CONST 10/7/2015 LOWES #00424 $165.66 10/8/2015 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 10/7/2015 LOWES #00424 $29.96 10/8/2015 LOCAL MANAGEMENT BOARD LOWES #00424 - Purchase 10/7/2015 LOWES #00424 $29.96 10/8/2015 CORRECTIONS LOWES #00424 - Purchase 10/7/2015 LOWES #00424 $86.00 10/8/2015 TOURISM MANDALAY ROOM RESERVATION - TEAMS CNF/E.MARKS/NOV2015 10/6/2015 MANDALAY ROOM RESERVATION $222.88 10/8/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 10/7/2015 MYOFFICEPRODUCTS.COM $342.00 10/8/2015 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - S2550680.001 10/6/2015 PENCO CORPORATION SALIS $79.53 10/8/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 10/6/2015 RE MICHEL COMPANY INC. $119.92 10/8/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 10/6/2015 RE MICHEL COMPANY INC. $119.92 10/8/2015 AIRPORT ROMMEL'S ACE HOME CENTER - OLD TERM PARKING 10/6/2015 ROMMEL'S ACE HOME CENTER $7.64 10/8/2015 AIRPORT ROMMEL'S ACE HOME CENTER - 1ST STATE HANGAR 10/6/2015 ROMMEL'S ACE HOME CENTER $90.90 10/8/2015 AIRPORT ROMMEL'S ACE HOME CENTER - AG ATLANTIC 10/6/2015 ROMMEL'S ACE HOME CENTER $8.99 10/8/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 10/6/2015 ROMMEL'S ACE HOME CENTER $13.93 10/8/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/101515/P.OLAND 10/7/2015 SALISBURY AREA CHAMBER OF $20.00 10/8/2015 AIRPORT SALISBURY AUTOMOTIVE - TRACTOR FILTERS 10/7/2015 SALISBURY AUTOMOTIVE $21.34 10/8/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/7/2015 SALISBURY AUTOMOTIVE $46.55 10/8/2015 AIRPORT SHERWIN WILLIAMS - OLD TERM PARKING 10/6/2015 SHERWIN WILLIAMS #3690 $42.89 10/8/2015 YOUTH & CIVIC CENTER SIGNS BY TOMORROW -31308/FIRE ALARM SIGN 10/1/2015 SIGNS BY TOMORROW $55.06 10/8/2015 SOLID WASTE STAPLES - Purchase 10/7/2015 STAPLES $19.30 10/8/2015 PARKS AND RECREATION STAPLES - 7144142604/TONER CRTD 10/7/2015 STAPLES $73.45 10/8/2015 ROADS 555-STAPLES DIRECT - PHONES 10/7/2015 STAPLES DIRECT $118.98 10/8/2015 PARKS DIVISION THE GUIDE - 454321/ADV CRAFT FAIR 10/6/2015 THE GUIDE $72.00 10/8/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/6/2015 THE HOME DEPOT 2561 $10.98 10/8/2015 ELECTIONS U-HAUL MOVING & STORAGE O - Purchase 10/6/2015 U-HAUL MOVING & STORAGE O $140.35 10/8/2015 ELECTIONS U-HAUL MOVING & STORAGE O - Purchase 10/6/2015 U-HAUL MOVING & STORAGE O $10.65 10/8/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 10/7/2015 VERIZON ONETIMEPAYMENT $56.06 10/8/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 10/7/2015 VZWRLSS IVR VB $96.41 10/8/2015 IT VZWRLSS IVR VB - Purchase 10/7/2015 VZWRLSS IVR VB $789.17 10/8/2015 LIQUOR/LICENSE BOARD WOR WIC REGISTRATION - Purchase 10/6/2015 WOR WIC REGISTRATION $3.00 10/8/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/7/2015 AARP DENTAL INSURANCE PLA $120.24 10/9/2015 HUMAN RESOURCES AARP DENTAL INSURANCE PLA - Purchase 10/7/2015 AARP DENTAL INSURANCE PLA $120.24 10/9/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/8/2015 AMAZON MKTPLACE PMTS $257.41 10/9/2015 ROADS 550-AMAZON MKTPLACE PMTS - SPARE EQUIPMENT KEY BOX 10/8/2015 AMAZON MKTPLACE PMTS $88.80 10/9/2015 GENERAL SERVICES ATLANTIC TRACTOR - Purchase 10/8/2015 ATLANTIC TRACTOR $21.50 10/9/2015 AIRPORT ATLANTIC TRACTOR - #14 FILTERS 10/8/2015 ATLANTIC TRACTOR $400.69 10/9/2015 AIRPORT COMCAST OF SALISBURY - OCT WI FI 10/9/2015 COMCAST OF SALISBURY $163.00 10/9/2015 AIRPORT COMCAST OF SALISBURY - OCT INTERNET 10/9/2015 COMCAST OF SALISBURY $77.50 10/9/2015 FINANCE COPIER/PRINTER REJUVENATO - Purchase 10/7/2015 COPIER/PRINTER REJUVENATO $370.00 10/9/2015 PARKS DIVISION E D SUPPLY COMPANY INC -183243/ELEC TAPE 10/8/2015 E D SUPPLY COMPANY INC $9.16 10/9/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 10/8/2015 FASTENAL COMPANY01 $21.78 10/9/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 10/8/2015 FASTENAL COMPANY01 $88.10 10/9/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS75498/SCREWS 10/8/2015 FASTENAL COMPANY01 $7.10 10/9/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/8/2015 FERGUSON ENTERPRISES 1722 $195.92 10/9/2015 ROADS 708U-FIRE PROTECTIVE SERVICES - UPPER FERRY ANNUAL INSPECTION 10/8/2015 FIRE PROTECTIVE SERVICES $45.00 10/9/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1008814/LINERS 10/8/2015 HOLT PAPER & CHEMICAL CO. $331.14 10/9/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1008814/LINERS 10/8/2015 HOLT PAPER & CHEMICAL CO. $331.14 10/9/2015 SOLID WASTE INTERNATIONAL TRANSACTION - Purchase 10/9/2015 INTERNATIONAL TRANSACTION $0.48 10/9/2015 SOLID WASTE LOWES #00424 - Purchase 10/8/2015 LOWES #00424 $17.94 10/9/2015 ROADS 704-LOWES #00424 - SHOVELS 10/8/2015 LOWES #00424 $89.88 10/9/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/8/2015 LOWES #00424 $12.39 10/9/2015 PARKS AND RECREATION MARYLAND COAST DISPATCH -86927/ADV GBF 10/8/2015 MARYLAND COAST DISPATCH $271.00 10/9/2015 SOLID WASTE MEISTERLABS GMBH - Purchase 10/7/2015 MEISTERLABS GMBH $60.00 10/9/2015 EXECUTIVE/ADMINISTRATION MINUTEMAN PRESS - Purchase 10/8/2015 MINUTEMAN PRESS $358.46 10/9/2015 CORRECTIONS PAYPAL EBAY MARKTPLC USD - Purchase 10/8/2015 PAYPAL EBAY MARKTPLC USD $31.88 10/9/2015 ELECTIONS PIZZA HUT - Purchase 10/7/2015 PIZZA HUT $7.50 10/9/2015 CORRECTIONS PRESTIGE DISTRIBUTION INC - Purchase 10/8/2015 PRESTIGE DISTRIBUTION INC $397.11 10/9/2015 CORRECTIONS Qualification Targets - Purchase 10/8/2015 Qualification Targets $198.10 10/9/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/8/2015 R C HOLLOWAY COMPANY $451.14 10/9/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 10/8/2015 R C HOLLOWAY COMPANY ($78.00) 10/9/2015 ROADS 570-R C HOLLOWAY COMPANY - PITMAN ARM 10/8/2015 R C HOLLOWAY COMPANY $122.08 10/9/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/8/2015 R C HOLLOWAY COMPANY $18.42 10/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -080005/BATTERY BOLTS 10/8/2015 SALISBURY AUTOMOTIVE $2.68 10/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -079878/ONRT18 10/8/2015 SALISBURY AUTOMOTIVE $29.65 10/9/2015 AIRPORT SALISBURY AUTOMOTIVE - #14 FILTERS 10/8/2015 SALISBURY AUTOMOTIVE $188.34 10/9/2015 TOURISM SHERWIN WILLIAMS #3690 - 8939-3/GBF & AWF SITE LAYOUT 10/7/2015 SHERWIN WILLIAMS #3690 $341.50 10/9/2015 TOURISM SHERWIN WILLIAMS #3690 - 8939-3/GBF & AWF SITE LAYOUT 10/7/2015 SHERWIN WILLIAMS #3690 $341.50 10/9/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 10/7/2015 SHERWIN WILLIAMS #5938 $19.51 10/9/2015 AIRPORT SQ REDI-CALL COMMUN - SEPT PAGERS 10/8/2015 SQ REDI-CALL COMMUNICATI $70.75 10/9/2015 ROADS STAPLES DIRECT - Purchase 10/8/2015 STAPLES DIRECT $19.99 10/9/2015 ROADS 555-STAPLES DIRECT - CABINET 10/8/2015 STAPLES DIRECT $130.29 10/9/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE - 97497459/AEROSOL SUPPLIES 10/8/2015 STATE CHEMIC STATE CHE $233.02 10/9/2015 RECREATION THE HOME DEPOT 2561 - 4010711/FOOSEBALL CONST 10/7/2015 THE HOME DEPOT 2561 $337.22 10/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4010669/CABLE TIES 10/7/2015 THE HOME DEPOT 2561 $55.94 10/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4010669/CABLE TIES 10/7/2015 THE HOME DEPOT 2561 $55.94 10/9/2015 GENERAL SERVICES TRU ARC WELDER GENERATOR - Purchase 10/8/2015 TRU ARC WELDER GENERATOR $84.98 10/9/2015 PARKS DIVISION TURF EQUIPMENT & SUPPLY - 919177/STARTER/OFR#1 10/8/2015 TURF EQUIPMENT & SUPPLY $288.18 10/9/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV CMPG/AWF 10/7/2015 TWITTER ADVERTISING $15.00 10/9/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 48689644/HVAC 10/8/2015 UNITED REFRIG BR #16 $620.47 10/9/2015 PARKS AND RECREATION US FLAGSTORE - 18134/MD FLAGS 10/8/2015 US FLAGSTORE $89.76 10/9/2015 ROADS 555-USPS.COM CLICK66100611 - POSTAGE 10/8/2015 USPS.COM CLICK66100611 $7.50 10/9/2015 IT WWW.ATBATT.COM - Purchase 10/8/2015 WWW.ATBATT.COM $299.91 10/9/2015 ROADS 550-AMAZON MKTPLACE PMTS - STORAGE CART 10/10/2015 AMAZON MKTPLACE PMTS $84.95 10/12/2015 ROADS 555-ON MKTPLACE PMTS - STANDARD DIARY 10/10/2015 AMAZON MKTPLACE PMTS $207.00 10/12/2015 ROADS 550-AMAZON MKTPLACE PMTS - KEY TAGS 10/9/2015 AMAZON MKTPLACE PMTS $6.68 10/12/2015 PURCHASING Amazon Video On Demand - Purchase 10/9/2015 Amazon Video On Demand $1.99 10/12/2015 PARKS DIVISION AMERICAN OUTBACK SEPTIC -17171/WWP PUMPOUT 10/9/2015 AMERICAN OUTBACK SEPTIC $195.00 10/12/2015 ELECTIONS AVAS PIZZERIA & WINE BAR - Purchase 10/8/2015 AVAS PIZZERIA & WINE BAR $18.50 10/12/2015 ELECTIONS AVAS PIZZERIA & WINE BAR - Purchase 10/8/2015 AVAS PIZZERIA & WINE BAR $18.50 10/12/2015 ELECTIONS AVAS PIZZERIA & WINE BAR - Purchase 10/8/2015 AVAS PIZZERIA & WINE BAR $18.49 10/12/2015 TOURISM BSN SPORT SUPPLY GROUP - 97271911/STAFF SHIRTS/GOV BB CHLNG 10/9/2015 BSN SPORT SUPPLY GROUP $610.66 10/12/2015 ELECTIONS CHESAPEAKE LANDING - Purchase 10/9/2015 CHESAPEAKE LANDING $50.47 10/12/2015 SOLID WASTE CINTAS 60A SAP - Purchase 10/9/2015 CINTAS 60A SAP $251.96 10/12/2015 SOLID WASTE CINTAS 60A SAP - Purchase 10/9/2015 CINTAS 60A SAP $251.96 10/12/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 10/8/2015 COPIER/PRINTER REJUVENATO $417.00 10/12/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO - 69620/REPAIR B.O.PRINTER 10/8/2015 COPIER/PRINTER REJUVENATO $85.00 10/12/2015 EXECUTIVE/ADMINISTRATION DAIRY QUEEN #42875 - Purchase 10/9/2015 DAIRY QUEEN #42875 $17.56 10/12/2015 PARKS DIVISION DELAWARE TIRE CENTER - 410946/MOWER TIRE 10/9/2015 DELAWARE TIRE CENTER $48.26 10/12/2015 PARKS AND RECREATION DELMARVA PRINTING & DESIG - 0215726/GBF PRGMS 10/9/2015 DELMARVA PRINTING & DESIG $748.00 10/12/2015 ROADS 555-DICARLO PRECISION IN - COPIES 10/8/2015 DICARLO PRECISION IN $67.20 10/12/2015 YOUTH & CIVIC CENTER FERGUSON ENTERPRISES 1722 - CS322496/HVAC PARTS 10/9/2015 FERGUSON ENTERPRISES 1722 $18.60 10/12/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 10/9/2015 FERGUSON ENTERPRISES 1722 ($73.40) 10/12/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/9/2015 FERGUSON ENTERPRISES 1722 $31.09 10/12/2015 PARKS AND RECREATION FOOD LION #1211 - SITE SETUP GBF 10/9/2015 FOOD LION #1211 $32.83 10/12/2015 RECREATION FOOD LION #1211 - GBF SITE SUPPLIES 10/11/2015 FOOD LION #1211 $15.28 10/12/2015 PARKS DIVISION GAN NEWS JOURNAL-CCC -ADV/AWF 10/10/2015 GAN NEWS JOURNAL-CCC $500.00 10/12/2015 PARKS AND RECREATION GOLD MEDAL PRODUCTS CO -1568289/PARTS 10/7/2015 GOLD MEDAL PRODUCTS CO $234.23 10/12/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - CODE READER 10/8/2015 HARBOR FREIGHT TOOLS 448 $107.99 10/12/2015 STATES ATTORNEY MAGNUM ELECTRONICS - Purchase 10/9/2015 MAGNUM ELECTRONICS $169.84 10/12/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/10/2015 MOTOROLA, INC. - ONLINE $60.06 10/12/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/9/2015 MOTOROLA, INC. - ONLINE $457.52 10/12/2015 AIRPORT PACIFIC TELEMANAGEMENT - OCT PAY PHONE 10/8/2015 PACIFIC TELEMANAGEMENT $86.77 10/12/2015 RECREATION PARTY CITY - BALLOONS 10/8/2015 PARTY CITY $52.00 10/12/2015 RECREATION PARTY CITY - KK SUPPLIES 10/8/2015 PARTY CITY $34.60 10/12/2015 ROADS 570-*R C HOLLOWAY COMPANY - Credit 10/9/2015 R C HOLLOWAY COMPANY ($40.08) 10/12/2015 ROADS 120P-R C HOLLOWAY COMPANY - FILTER 10/9/2015 R C HOLLOWAY COMPANY $4.00 10/12/2015 CORRECTIONS RE MICHEL COMPANY INC. - Credit 10/8/2015 RE MICHEL COMPANY INC. ($119.92) 10/12/2015 STATES ATTORNEY RITE AID STORE - 11219 - Purchase 10/10/2015 RITE AID STORE - 11219 $17.50 10/12/2015 AIRPORT ROBERTS OXYGEN - SEPT ARFF NITROGEN 10/8/2015 ROBERTS OXYGEN CO BR 00 $38.70 10/12/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C24239 10/10/2015 ROMMEL'S ACE HOME CENTER $24.21 10/12/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 10/9/2015 SALISBURY AREA CHAMBER OF $20.00 10/12/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 10/8/2015 SHERWIN WILLIAMS #5938 $9.31 10/12/2015 TOURISM SOUTHWES 5262149878557 - AIRFARE/TEAMS CNF/E.MARKS 10/9/2015 SOUTHWES 5262149878557 $112.00 10/12/2015 FINANCE STAPLES - Purchase 10/10/2015 STAPLES $36.48 10/12/2015 PARKS AND RECREATION STAPLES - DEPOSIT BAGS/MISC 10/9/2015 STAPLES $79.61 10/12/2015 PARKS AND RECREATION STAPLES - DEPOSIT BAGS/MISC 10/9/2015 STAPLES $79.61 10/12/2015 PARKS AND RECREATION STAPLES - Credit TONER/BOX OFFICE 10/9/2015 STAPLES ($80.31) 10/12/2015 SOLID WASTE STAPLES - Purchase 10/9/2015 STAPLES $62.68 10/12/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 10/8/2015 STAPLES 00104117 $19.99 10/12/2015 ELECTIONS STAPLES 00104117 - Purchase 10/8/2015 STAPLES 00104117 $120.81 10/12/2015 TOURISM STAPLES DIRECT - 9729390360/OFFICE SUPPLIES 10/9/2015 STAPLES DIRECT $241.51 10/12/2015 ROADS 555-STAPLES DIRECT PHONE HANDSET 10/9/2015 STAPLES DIRECT $9.49 10/12/2015 ROADS 555-STAPLES DIRECT - FOLDERS/AIR FRESHNER 10/9/2015 STAPLES DIRECT $45.77 10/12/2015 ROADS 555-STAPLES DIRECT - EXTENSION CORDS 10/11/2015 STAPLES DIRECT $43.74 10/12/2015 ROADS 555-STAPLES DIRECT - BATTERY BACKUP 10/10/2015 STAPLES DIRECT $109.98 10/12/2015 ROADS 555-STAPLES DIRECT - KEYBOARD AND BATTERIES 10/10/2015 STAPLES DIRECT $49.67 10/12/2015 PARKS AND RECREATION SUBWAY 00023762 - GBF SITE SETUP/100915 10/9/2015 SUBWAY 00023762 $168.00 10/12/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 10/9/2015 TESSCO TECHNOLOGIES $38.34 10/12/2015 PARKS DIVISION THE FARMERS & PLA - 1028882/POST DRIVER 10/9/2015 THE FARMERS & PLA $33.99 10/12/2015 PARKS DIVISION THE HOME DEPOT 2561 - 3010791/BREAKER POLE 10/8/2015 THE HOME DEPOT 2561 $46.08 10/12/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 10/8/2015 THE HOME DEPOT 2561 $54.54 10/12/2015 AIRPORT R D GRIER & SONS - REPAIR T-64 10/9/2015 THE R D GRIER & SONS CO $39.00 10/12/2015 YOUTH & CIVIC CENTER THE WEBSTAURANT STORE - F513035/PROOFING CBNT 10/9/2015 THE WEBSTAURANT STORE $1,651.83 10/12/2015 CORRECTIONS TIMBUKTU - Purchase 10/8/2015 TIMBUKTU $69.88 10/12/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV CMPG/GBF 10/9/2015 TWITTER ADVERTISING $126.00 10/12/2015 PURCHASING USPS 23811808028608735 - Purchase 10/9/2015 USPS 23811808028608735 $1.10 10/12/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB -9751969696/WYCC/090915 10/10/2015 VZWRLSS IVR VB $274.38 10/12/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB -9751969696/WYCC/090915 10/10/2015 VZWRLSS IVR VB $274.38 10/12/2015 TOURISM VZWRLSS IVR VB -9752490032/TOURISM/091815 10/9/2015 VZWRLSS IVR VB $199.75 10/12/2015 TOURISM WAL-MART #1890 - 09767/DECORATIONS 10/8/2015 WAL-MART #1890 $81.27 10/12/2015 RECREATION WILLIAMS MARKET - DECORATIONS/GBF 10/10/2015 WILLIAMS MARKET $85.92 10/12/2015 PARKS AND RECREATION WILLIAMS MARKET - DECORATIONS/GBF SITE 10/9/2015 WILLIAMS MARKET $279.20 10/12/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 00937 10/10/2015 WM SUPERCENTER #1890 $10.19 10/12/2015 TOURISM WM SUPERCENTER #1890 -09971 10/9/2015 WM SUPERCENTER #1890 $64.27 10/12/2015 TOURISM WM SUPERCENTER #1890 - 09973 10/9/2015 WM SUPERCENTER #1890 $41.29 10/12/2015 RECREATION WM SUPERCENTER #2931 - 04711 10/10/2015 WM SUPERCENTER #2931 $55.96 10/12/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 10/12/2015 78 - SALISBURY - CAPTRI $81.94 10/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/12/2015 ALBAN TRACTOR CO INC-02 $77.66 10/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/12/2015 ALBAN TRACTOR CO INC-02 $86.05 10/13/2015 EMERGENCY SERVICES AMATEURELEC - Purchase 10/12/2015 AMATEURELEC $239.75 10/13/2015 TOURISM COUNTRY INN SUITES - DMVELITE/WALLCER/101115 10/12/2015 COUNTRY INN SUITES ($36.68) 10/13/2015 TOURISM COUNTRY INN SUITES -DMVELITE/WALLCER/101115 10/12/2015 COUNTRY INN SUITES $110.88 10/13/2015 EMERGENCY SERVICES DICKS CLOTHING&SPORTING - Purchase 10/12/2015 DICKS CLOTHING&SPORTING $179.99 10/13/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 10/12/2015 E D SUPPLY COMPANY INC $44.00 10/13/2015 PARKS AND RECREATION FACEBOOK 3MN2J8JNU2 - 1499440/ADV/0929-101215 10/12/2015 FACEBOOK 3MN2J8JNU2 $750.04 10/13/2015 PARKS AND RECREATION FACEBOOK 3MN2J8JNU2 - 1499440/ADV/0929-101215 10/12/2015 FACEBOOK 3MN2J8JNU2 $750.04 10/13/2015 ROADS 706-FASTENAL COMPANY01 - HARDWARE FOR SIGN SHOP 10/12/2015 FASTENAL COMPANY01 $19.67 10/13/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/12/2015 FERGUSON ENTERPRISES 1722 $18.72 10/13/2015 SOLID WASTE GAN NEWS JOURNAL-CCC - Purchase 10/13/2015 GAN NEWS JOURNAL-CCC $783.99 10/13/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1012249/WPP 10/12/2015 HOLT PAPER & CHEMICAL CO. $108.35 10/13/2015 PARKS DIVISION IN MOBILE MECHANICAL SER -017016/OFR58 10/12/2015 IN MOBILE MECHANICAL SER $499.38 10/13/2015 PARKS AND RECREATION INDEPENDENT NEWSMEDIA 69759/AWF 10/12/2015 INDEPENDENT NEWSMEDIA $471.50 10/13/2015 PARKS DIVISION INDEPENDENT NEWSMEDIA - ADV/QUOTO CLUB CRAFT SHOW 10/12/2015 INDEPENDENT NEWSMEDIA $336.00 10/13/2015 HUMAN RESOURCES INDEPENDENT NEWSMEDIA - Purchase 10/12/2015 INDEPENDENT NEWSMEDIA $115.00 10/13/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73648100/LINE PAINT 10/12/2015 JOHN DEERE LANDSCAPES47 $314.28 10/13/2015 ROADS 531-LOWES #00424 - LIGHT BULBS 10/12/2015 LOWES #00424 $23.76 10/13/2015 CORRECTIONS LOWES #00424 - Purchase 10/12/2015 LOWES #00424 $15.98 10/13/2015 CORRECTIONS LOWES #00424 - Purchase 10/12/2015 LOWES #00424 $20.48 10/13/2015 CORRECTIONS PAYPAL EBAY MARKTPLC USD - Purchase 10/12/2015 PAYPAL EBAY MARKTPLC USD $64.94 10/13/2015 GENERAL SERVICES PITNEY BOWES PI - Purchase 10/13/2015 PITNEY BOWES PI $171.67 10/13/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/12/2015 R C HOLLOWAY COMPANY $95.30 10/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 080711 10/12/2015 SALISBURY AUTOMOTIVE $11.07 10/13/2015 TOURISM SOUTHWES 5262150233021 - USSSA CONV TO SBY/E.MARKS 10/12/2015 SOUTHWES 5262150233021 $289.00 10/13/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 10/12/2015 TRUCK TECH IND, INC $161.51 10/13/2015 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - 75489436/HARDHATS 10/13/2015 ULINE SHIP SUPPLIES $70.77 10/13/2015 PLANNING & ZONING UMCP BURSAR OFC CASHIER5 - Purchase 10/12/2015 UMCP BURSAR OFC CASHIER5 $25.00 10/13/2015 PARKS AND RECREATION ACTION FLAG COMPANY - MERCHANT MARINE FLG/25079 10/12/2015 ACTION FLAG COMPANY $421.57 10/14/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/13/2015 ALBAN TRACTOR CO INC-02 $33.82 10/14/2015 HUMAN RESOURCES AMAZON MKTPLACE PMTS - Purchase 10/13/2015 AMAZON MKTPLACE PMTS $37.98 10/14/2015 ROADS 120T-ATD 110 - TIRES 10/13/2015 ATD 110 $1,514.32 10/14/2015 IT COMCAST OF SALISBURY - Purchase 10/14/2015 COMCAST OF SALISBURY $193.86 10/14/2015 EMERGENCY SERVICES DEX MEDIA DIRECT ADVER - Purchase 10/13/2015 DEX MEDIA DIRECT ADVER $208.30 10/14/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 10/13/2015 E D SUPPLY COMPANY INC $73.67 10/14/2015 YOUTH & CIVIC CENTER EMR - 629030/BLOWER FAN PARTS 10/13/2015 EMR $122.34 10/14/2015 EMERGENCY SERVICES FEDEX 96343053 - Purchase 10/13/2015 FEDEX 96343053 $41.52 10/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 10/13/2015 FERGUSON ENTERPRISES 1722 ($18.72) 10/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/13/2015 FERGUSON ENTERPRISES 1722 $14.86 10/14/2015 ROADS 570-FLEETPRIDE 91 - WHEEL SEAL 10/12/2015 FLEETPRIDE 91 $22.33 10/14/2015 SOLID WASTE J.G. PARKS & SON - Purchase 10/13/2015 J.G. PARKS & SON $436.55 10/14/2015 CORRECTIONS LOWES #00424 - Purchase 10/13/2015 LOWES #00424 $104.00 10/14/2015 CORRECTIONS LOWES #00424 - Purchase 10/13/2015 LOWES #00424 $94.97 10/14/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/13/2015 LOWES #00424 $37.63 10/14/2015 CORRECTIONS LOWES #00424 - Purchase 10/13/2015 LOWES #00424 $549.00 10/14/2015 TOURISM LOWES #00424 - 24660 10/13/2015 LOWES #00424 $38.55 10/14/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/13/2015 LOWES #00424 $38.94 10/14/2015 PARKS AND RECREATION MARYLAND COAST DISPATCH -87008/ADV AWF 10/13/2015 MARYLAND COAST DISPATCH $276.00 10/14/2015 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 10/12/2015 RE MICHEL COMPANY INC. $64.44 10/14/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER -C25144 10/12/2015 ROMMEL'S ACE HOME CENTER $11.99 10/14/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 10/13/2015 SALISBURY AUTOMOTIVE $102.05 10/14/2015 ROADS 120P-SALISBURY AUTOMOTIVE - Credit 10/13/2015 SALISBURY AUTOMOTIVE ($3.79) 10/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 081244 10/13/2015 SALISBURY AUTOMOTIVE $14.76 10/14/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 081243 10/13/2015 SALISBURY AUTOMOTIVE $5.66 10/14/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/13/2015 SALISBURY AUTOMOTIVE $19.49 10/14/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 475738F/ONR#8 10/13/2015 SHERWOOD FORD LIN MERCUR $38.95 10/14/2015 TOURISM SOUTHWES 5262150341753 - TEAMS CNF TO USSSA CONV/E.MARKS 10/12/2015 SOUTHWES 5262150341753 $101.00 10/14/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/13/2015 SQ CMM CLEANING $54.00 10/14/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/13/2015 SQ CMM CLEANING $54.00 10/14/2015 CIRCUIT COURT STAPLES - Purchase 10/13/2015 STAPLES $102.99 10/14/2015 SOLID WASTE STAPLES - Purchase 10/13/2015 STAPLES $335.49 10/14/2015 AIRPORT STAPLES - NOTE PADS FOR WCAC MEETING 10/12/2015 STAPLES 00104117 $56.95 10/14/2015 YOUTH & CIVIC CENTER TAX FREE LIQUORS - 1615781/BKSTG CATRING/CHICAGO 10/12/2015 TAX FREE LIQUORS $219.91 10/14/2015 PARKS DIVISION THE FARMERS & PLA -1029266/1029266/AWF DECOR 10/13/2015 THE FARMERS & PLA $200.00 10/14/2015 ROADS 704-THE HOME DEPOT 2561 - LUMBER FOR MASON 10/12/2015 THE HOME DEPOT 2561 $129.03 10/14/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/12/2015 UNITED ELECTRIC SALISBUR $52.51 10/14/2015 TOURISM USSSA - CONV REGISTRATION/E.MARKS 10/12/2015 USSSA $200.00 10/14/2015 CORRECTIONS WAL-MART #1890 - Purchase 10/13/2015 WAL-MART #1890 $70.14 10/14/2015 HUMAN RESOURCES WALGREENS #12130 - Purchase 10/13/2015 WALGREENS #12130 $13.77 10/14/2015 EMERGENCY SERVICES ZORO TOOLS INC - Purchase 10/13/2015 ZORO TOOLS INC $50.15 10/14/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI -S023348483.001/WIRELESS SYS PARTS 10/14/2015 78 - SALISBURY - CAPTRI $997.78 10/15/2015 CIRCUIT COURT ABSOLUTE SECURITY GR - Purchase 10/13/2015 ABSOLUTE SECURITY GR $495.00 10/15/2015 ROADS 550-Amazon.com - FUEL PROKEE CABINET 10/14/2015 Amazon.com $39.79 10/15/2015 CORRECTIONS Amazon.com - Purchase 10/14/2015 Amazon.com $33.19 10/15/2015 YOUTH & CIVIC CENTER Amazon.com - 9381846/CLIPBRDS 10/14/2015 Amazon.com $103.39 10/15/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 10/14/2015 CHOPTANK ELECTRIC COOP $285.00 10/15/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 10/14/2015 E D SUPPLY COMPANY INC $15.29 10/15/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 10/14/2015 FERGUSON ENTERPRISES 1722 $33.00 10/15/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #0879 - Purchase 10/14/2015 FOOD LION #0879 $41.37 10/15/2015 PARKS DIVISION GAN NEWS JOURNAL-CCC - ADV/QUOTA CLUB CHRISTMAS CRAFT FAIR 10/15/2015 GAN NEWS JOURNAL-CCC $500.00 10/15/2015 ROADS GODWIN MANUFACTURING COMP - FILTERS 10/13/2015 GODWIN MANUFACTURING COMP $348.12 10/15/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 10/13/2015 GRANT'S SERVICE CENTER LL $44.95 10/15/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 10/13/2015 HANS AUTO & TRUCK CLINIC $40.55 10/15/2015 SOLID WASTE J.G. PARKS & SON - Purchase 10/14/2015 J.G. PARKS & SON $11.53 10/15/2015 SOLID WASTE LOWES #00424 - Purchase 10/14/2015 LOWES #00424 $8.46 10/15/2015 CORRECTIONS MD POLICE AND CORR TRAINI - Purchase 10/14/2015 MD POLICE AND CORR TRAINI $90.00 10/15/2015 TOURISM MICHAELS STORES 9914 - HALLOWEEN HAVOC SUPPLIES 10/14/2015 MICHAELS STORES 9914 $99.93 10/15/2015 PARKS AND RECREATION MINUTEMAN PRESS - 17674/POSTERS 10/14/2015 MINUTEMAN PRESS $66.00 10/15/2015 TOURISM ROBINSONS - 1040/AWF SIGNAGE 10/14/2015 ROBINSONS $80.00 10/15/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 10/13/2015 ROMMEL'S ACE HOME CENTER $6.74 10/15/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 081476 10/14/2015 SALISBURY AUTOMOTIVE $13.96 10/15/2015 ROADS 120P-SALISBURY AUTOMOTIVE - AIR FILTERS 10/14/2015 SALISBURY AUTOMOTIVE $19.02 10/15/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 0967-6/PODIUM 10/14/2015 SHERWIN WILLIAMS #3690 $22.57 10/15/2015 PARKS DIVISION SHERWIN WILLIAMS #5938 - 0950-7/HSPAC 10/13/2015 SHERWIN WILLIAMS #5938 $32.83 10/15/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 10/14/2015 SHERWIN WILLIAMS #5938 $9.46 10/15/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 486237F/ONR#12 10/14/2015 SHERWOOD FORD LIN MERCUR $46.24 10/15/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 486238F/ONR14 10/14/2015 SHERWOOD FORD LIN MERCUR $46.24 10/15/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 10/14/2015 SHERWOOD FORD LIN MERCUR $137.52 10/15/2015 PURCHASING STAPLES - Purchase 10/14/2015 STAPLES $22.32 10/15/2015 PURCHASING STAPLES - Purchase 10/14/2015 STAPLES $56.40 10/15/2015 ROADS 532-STAPLES DIRECT-PAPER TOWELS 10/14/2015 STAPLES DIRECT $129.90 10/15/2015 ELECTIONS STAPLES DIRECT - Purchase 10/14/2015 STAPLES DIRECT $359.22 10/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - Credit 8230582/BREAKER POLE 10/13/2015 THE HOME DEPOT 2561 ($46.08) 10/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8011308/DRYWALL 10/13/2015 THE HOME DEPOT 2561 $9.98 10/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8011266/GROUND SUPPLIES 10/13/2015 THE HOME DEPOT 2561 $86.39 10/15/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8011266/GROUND SUPPLIES 10/13/2015 THE HOME DEPOT 2561 $86.39 10/15/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/13/2015 UNITED ELECTRIC SALISBUR $21.73 10/15/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 10/13/2015 UNITED ELECTRIC SALISBUR $52.30 10/15/2015 PARKS DIVISION VERNON`S TRANSMISSION - 4441/CNTRL CABLE/ONR#34 10/13/2015 VERNON`S TRANSMISSION $325.00 10/15/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 10/14/2015 VZWRLSS IVR VB $80.02 10/15/2015 TOURISM WM SUPERCENTER #1890 - 01032/HALLOWEEN HAVOC 10/14/2015 WM SUPERCENTER #1890 $94.30 10/15/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 07239 10/14/2015 WM SUPERCENTER #1890 $384.59 10/15/2015 CORRECTIONS ALPINE DENTAL INC. - Purchase 10/15/2015 ALPINE DENTAL INC. $94.95 10/16/2015 CORRECTIONS ALPINE DENTAL INC. - Credit 10/15/2015 ALPINE DENTAL INC. ($80.00) 10/16/2015 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 183452/WIRE 10/15/2015 E D SUPPLY COMPANY INC $46.66 10/16/2015 ROADS 550-HARBOR FREIGHT- TOOLS 10/14/2015 HARBOR FREIGHT TOOLS 448 $47.93 10/16/2015 STATES ATTORNEY LIBERTYMUTUALSURETY - Purchase 10/15/2015 LIBERTYMUTUALSURETY $100.00 10/16/2015 PARKS DIVISION LOWES #00424 - 07999 10/15/2015 LOWES #00424 $19.98 10/16/2015 SOLID WASTE LOWES #00424 - Purchase 10/15/2015 LOWES #00424 $265.44 10/16/2015 SOLID WASTE LOWES #00424 - Purchase 10/15/2015 LOWES #00424 $265.44 10/16/2015 PARKS DIVISION LOWES #00424 - 07213 10/15/2015 LOWES #00424 $29.39 10/16/2015 PARKS DIVISION LOWES #00424 - 07213 10/15/2015 LOWES #00424 $29.39 10/16/2015 CORRECTIONS MCMASTER-CARR - Purchase 10/14/2015 MCMASTER-CARR $47.16 10/16/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/14/2015 MOTOROLA, INC. - ONLINE $408.10 10/16/2015 YOUTH & CIVIC CENTER MR. NATURAL BOTTLED W - 222/SUPPLIES 10/14/2015 MR. NATURAL BOTTLED W $86.00 10/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 10/15/2015 MYFAX PROTUS IP SOLN $10.00 10/16/2015 YOUTH & CIVIC CENTER PP 1182CODE - Purchase 10/15/2015 PP 1182CODE $1.95 10/16/2015 PARKS DIVISION RESIDEX - 592509/TRAINING COURSE 10/15/2015 RESIDEX $45.00 10/16/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 10/14/2015 SALISBURY AREA CHAMBER OF $120.00 10/16/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 081737/TOOLS 10/15/2015 SALISBURY AUTOMOTIVE $144.56 10/16/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 10/15/2015 SHERWIN WILLIAMS #5938 $66.11 10/16/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Credit 10/15/2015 SHERWIN WILLIAMS #5938 ($3.75) 10/16/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 486234F/ONR#34 10/15/2015 SHERWOOD FORD LIN MERCUR $43.28 10/16/2015 CIRCUIT COURT STAPLES - Purchase 10/15/2015 STAPLES $23.25 10/16/2015 EMERGENCY SERVICES STAPLES - Purchase 10/15/2015 STAPLES $53.86 10/16/2015 CIRCUIT COURT STAPLES - Purchase 10/15/2015 STAPLES $23.25 10/16/2015 COUNTY COUNCIL ADMINISTRATION TAX FREE LIQUORS - Purchase 10/14/2015 TAX FREE LIQUORS $26.99 10/16/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 10/15/2015 TESSCO TECHNOLOGIES $307.01 10/16/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 10/14/2015 THE HARDWARE STORE LLC $106.32 10/16/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV CMPG/AWF 10/14/2015 TWITTER ADVERTISING $105.00 10/16/2015 YOUTH & CIVIC CENTER UNIFORMS UNLIMITED INC. - 52002/P.PARKER 10/15/2015 UNIFORMS UNLIMITED INC. $808.10 10/16/2015 RECREATION WAL-MART #2931 -01779 10/15/2015 WAL-MART #2931 $55.38 10/16/2015 RECREATION WM SUPERCENTER #2931 - 08335 10/15/2015 WM SUPERCENTER #2931 $14.31 10/16/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S023525184.002 10/16/2015 78 - SALISBURY - CAPTRI $21.38 10/19/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/16/2015 ALBAN TRACTOR CO INC-02 $86.05 10/19/2015 SOLID WASTE BARR FREIGHTLINER - Purchase 10/15/2015 BARR FREIGHTLINER $18.56 10/19/2015 ROADS 701-CHEMSEARCH - ASPHALT RELEASE FOR HOTBOX 10/16/2015 CHEMSEARCH $999.35 10/19/2015 CORRECTIONS COOKS DIRECT - Purchase 10/16/2015 COOKS DIRECT $869.16 10/19/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 10/16/2015 COPIER/PRINTER REJUVENATO $89.00 10/19/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - CATERING SUPPLIES 10/17/2015 DD/BR #351789 Q35 $95.59 10/19/2015 GENERAL SERVICES DELMARVA AUTO GLASS INC - Purchase 10/16/2015 DELMARVA AUTO GLASS INC $75.00 10/19/2015 GENERAL SERVICES DEMCO - Purchase 10/16/2015 DEMCO $238.21 10/19/2015 TOURISM DOMINO'S 6092 - SITE SETUP/AWF/101615 10/17/2015 DOMINO'S 6092 $280.58 10/19/2015 RECREATION DORCHESTER AUTO SALES -24565/GOLF CRT RNTL 10/15/2015 DORCHESTER AUTO SALES $415.00 10/19/2015 CORRECTIONS DUNGAREES LLC - Purchase 10/16/2015 DUNGAREES LLC $28.94 10/19/2015 CORRECTIONS DUNGAREES LLC - Purchase 10/16/2015 DUNGAREES LLC $45.94 10/19/2015 YOUTH & CIVIC CENTER EXXONMOBIL 48067417 - SUPPLIES 10/17/2015 EXXONMOBIL 48067417 $3.18 10/19/2015 PARKS DIVISION FACEBOOK UJ8WG82NU2 - ADV CMPG/AWF & CHICAGO/1504881 10/16/2015 FACEBOOK UJ8WG82NU2 $331.61 10/19/2015 PARKS DIVISION FACEBOOK UJ8WG82NU2 - ADV CMPG/AWF & CHICAGO/1504881 10/16/2015 FACEBOOK UJ8WG82NU2 $331.61 10/19/2015 PARKS DIVISION FASTENAL COMPANY01 -MDSAS75707 10/16/2015 FASTENAL COMPANY01 $6.94 10/19/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/16/2015 FERGUSON ENTERPRISES 1722 $114.18 10/19/2015 YOUTH & CIVIC CENTER FULL COMPASS SYS VT 49929/SND EQUP 10/16/2015 FULL COMPASS SYS VT $488.21 10/19/2015 PARKS AND RECREATION GIANT 0351 - CATERING SUPPLIES 10/16/2015 GIANT 0351 $17.78 10/19/2015 IT GOTTS GARAGE - Purchase 10/15/2015 GOTTS GARAGE $5.00 10/19/2015 CORRECTIONS GOTTS GARAGE - Purchase 10/15/2015 GOTTS GARAGE $9.00 10/19/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 10/15/2015 HANS AUTO & TRUCK CLINIC $37.55 10/19/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - 016991/BOOT ASMBLY 10/16/2015 IN MOBILE MECHANICAL SER $218.12 10/19/2015 YOUTH & CIVIC CENTER IN MOBILE MECHANICAL SER - 016991A/SFTY LIGHT 10/16/2015 IN MOBILE MECHANICAL SER $218.12 10/19/2015 PARKS DIVISION LONG LIFE TREATED WOOD -24048/BRIDGE REPAIR/PHP 10/16/2015 LONG LIFE TREATED WOOD $700.00 10/19/2015 CORRECTIONS LOWES #00424 - Purchase 10/16/2015 LOWES #00424 $6.27 10/19/2015 SOLID WASTE LOWES #00424 - Purchase 10/16/2015 LOWES #00424 $119.00 10/19/2015 YOUTH & CIVIC CENTER LOWES #00424 - 18748 10/16/2015 LOWES #00424 $4.48 10/19/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF C - Purchase 10/16/2015 MARYLAND ASSOCIATION OF C $1,960.00 10/19/2015 FINANCE MARYLAND GFOA - Purchase 10/17/2015 MARYLAND GFOA $150.00 10/19/2015 SOLID WASTE MATHESON-F66 - Purchase 10/16/2015 MATHESON-F66 $53.50 10/19/2015 CORRECTIONS MOORE MEDICAL LLC - Purchase 10/17/2015 MOORE MEDICAL LLC $41.91 10/19/2015 CORRECTIONS MOORE MEDICAL LLC - Purchase 10/17/2015 MOORE MEDICAL LLC $41.91 10/19/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/16/2015 MOTOROLA, INC. - ONLINE $339.60 10/19/2015 YOUTH & CIVIC CENTER MR. NATURAL BOTTLED W - 222/SUPPLIES 10/15/2015 MR. NATURAL BOTTLED W $18.00 10/19/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 034133 10/17/2015 NAPA AUTO AND TRUCK PARTS $50.98 10/19/2015 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 034133 10/17/2015 NAPA AUTO AND TRUCK PARTS $50.98 10/19/2015 COUNTY COUNCIL ADMINISTRATION NATIONAL FEDERATION OF PA - Purchase 10/16/2015 NATIONAL FEDERATION OF PA $200.00 10/19/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 10/15/2015 OFFICE DEPOT #5910 $163.65 10/19/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 10/16/2015 OFFICE DEPOT #5910 $562.40 10/19/2015 TOURISM PP NICEASH - PHOTO BTH RNTL/AWF 10/18/2015 PP NICEASH $490.00 10/19/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 278245 10/16/2015 R C HOLLOWAY COMPANY $17.92 10/19/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 278244/ANTIFREEZE 10/16/2015 R C HOLLOWAY COMPANY $194.04 10/19/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -C27331 10/16/2015 ROMMEL'S ACE HOME CENTER $19.79 10/19/2015 PARKS DIVISION ROMMEL'S ACE HOME CENTER - C26599 10/15/2015 ROMMEL'S ACE HOME CENTER $5.36 10/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 082312/FUEL TRNSFER PUMP 10/17/2015 SALISBURY AUTOMOTIVE $50.79 10/19/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -082294 10/17/2015 SALISBURY AUTOMOTIVE $32.50 10/19/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 1038-5/PODIUMS UPDATE 10/16/2015 SHERWIN WILLIAMS #3690 $9.74 10/19/2015 RECREATION SIGNS BY TOMORROW -31426/AWF & GBF 10/9/2015 SIGNS BY TOMORROW $820.92 10/19/2015 RECREATION SIGNS BY TOMORROW -31426/AWF & GBF 10/9/2015 SIGNS BY TOMORROW $820.92 10/19/2015 STATES ATTORNEY STAPLES - Purchase 10/17/2015 STAPLES $236.71 10/19/2015 FINANCE STAPLES - Purchase 10/16/2015 STAPLES $144.01 10/19/2015 CIRCUIT COURT STAPLES - Credit 10/16/2015 STAPLES ($25.20) 10/19/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 10/15/2015 STAPLES 00104117 $84.99 10/19/2015 PARKS DIVISION STAPLES 00104117 - 51686/PRINTER INK/WPP 10/15/2015 STAPLES 00104117 $42.99 10/19/2015 SOLID WASTE STAPLES 00104117 - Purchase 10/16/2015 STAPLES 00104117 $35.98 10/19/2015 SOLID WASTE STAPLES DIRECT - Purchase 10/16/2015 STAPLES DIRECT $885.97 10/19/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE -97508550/ICE SNOW REMOVAL 10/16/2015 STATE CHEMIC STATE CHE $459.35 10/19/2015 TOURISM TEXAS ROADHOUSE FR2108 - SITE VISIT/AAU/101815 10/19/2015 TEXAS ROADHOUSE FR2108 $140.35 10/19/2015 PARKS DIVISION THE FARMERS & PLA - 1029659/STEEL POST DRIVER 10/16/2015 THE FARMERS & PLA $33.99 10/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5113809/MATERIALS 10/16/2015 THE HOME DEPOT 2561 $89.92 10/19/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5113809/MATERIALS 10/16/2015 THE HOME DEPOT 2561 $89.92 10/19/2015 TOURISM THE HOME DEPOT 2561 -5594470 10/16/2015 THE HOME DEPOT 2561 $35.35 10/19/2015 TOURISM THE HOME DEPOT 2561 - 5584862/AWF DECORATIONS 10/16/2015 THE HOME DEPOT 2561 $258.60 10/19/2015 PARKS AND RECREATION TWITTER ADVERTISING -ADV CMPG/GBF 10/16/2015 TWITTER ADVERTISING $70.00 10/19/2015 CORRECTIONS ULINE SHIP SUPPLIES - Purchase 10/17/2015 ULINE SHIP SUPPLIES $47.67 10/19/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - 15427/FOOD SERV 10/16/2015 UNIFORMS UNLIMITED INC. $371.27 10/19/2015 ROADS 555-USPS.COM CLICK66100611 -POSTAGE 10/16/2015 USPS.COM CLICK66100611 $5.05 10/19/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 10/17/2015 VZWRLSS APOCC VISB $349.55 10/19/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 09458 10/17/2015 WM SUPERCENTER #1890 $22.20 10/19/2015 TOURISM ABLE HANDS MOBILE CHAI - MASSAGE CHAIR RNTL/AWF 10/17/2015 ABLE HANDS MOBILE CHAI $557.00 10/20/2015 CORRECTIONS ACE INDUSTRIAL SUPPLY INC - Purchase 10/19/2015 ACE INDUSTRIAL SUPPLY INC $286.16 10/20/2015 IT AMAZON MKTPLACE PMTS - Purchase 10/20/2015 AMAZON MKTPLACE PMTS $125.93 10/20/2015 TOURISM AMERICAN BUS ASSOCIATION - REG/H.ARTHUR/CNF JAN2016 10/19/2015 AMERICAN BUS ASSOCIATION $1,445.00 10/20/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 10/20/2015 COMCAST OF SALISBURY $114.89 10/20/2015 PARKS AND RECREATION CROWN AWARDS INC - 05853901/PUMPKIN TOUR 10/19/2015 CROWN AWARDS INC $66.05 10/20/2015 YOUTH & CIVIC CENTER DEMCO - 0128400/MOTOR FOR AIR COMPRESSOR 10/19/2015 DEMCO $310.90 10/20/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 10/19/2015 E D SUPPLY COMPANY INC $81.40 10/20/2015 TOURISM FOOD LION #0879 - ADV BRD MTNG/101915 10/19/2015 FOOD LION #0879 $10.48 10/20/2015 TOURISM GOLDEN CORRAL 2476 - AAU SITE VISIT/101915 10/19/2015 GOLDEN CORRAL 2476 $126.57 10/20/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/19/2015 HOLT PAPER & CHEMICAL CO. $438.20 10/20/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/19/2015 HOLT PAPER & CHEMICAL CO. $438.20 10/20/2015 SOLID WASTE IN CONVEYORS & PLASTICS - Purchase 10/19/2015 IN CONVEYORS & PLASTICS $120.00 10/20/2015 TOURISM LA QUINTA -RM#234/UMPIRE/HALLOWEEN HAVOC 10/18/2015 LA QUINTA $73.14 10/20/2015 PARKS DIVISION PASCO OF SALISBURY - D68733/1 10/19/2015 PASCO OF SALISBURY $51.95 10/20/2015 YOUTH & CIVIC CENTER PAYPAL EBAY MARKTPLC USD - DOG BATH STATIONS 10/19/2015 PAYPAL EBAY MARKTPLC USD $399.98 10/20/2015 YOUTH & CIVIC CENTER PP 1182CODE - Credit 10/19/2015 PP 1182CODE ($1.95) 10/20/2015 PARKS AND RECREATION PP SUNPERKS CAFE - ROPE TOUR 10/19/2015 PP SUNPERKS CAFE $76.32 10/20/2015 PARKS DIVISION R C HOLLOWAY COMPANY -278413/DUCT TAPE 10/19/2015 R C HOLLOWAY COMPANY $11.56 10/20/2015 ROADS 570-R C HOLLOWAY COMPANY - WIPER BLADES 10/19/2015 R C HOLLOWAY COMPANY $32.40 10/20/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/19/2015 R C HOLLOWAY COMPANY $3.41 10/20/2015 AIRPORT SALISBURY AUTOMOTIVE - OIL STATION CLEAN UP 10/19/2015 SALISBURY AUTOMOTIVE $25.50 10/20/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 10/19/2015 SALISBURY AUTOMOTIVE $21.64 10/20/2015 AIRPORT SALISBURY NOLAND - SHOP WATER TANK 10/19/2015 SALISBURY NOLAND CO $327.56 10/20/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 486633F/ONR#32 10/19/2015 SHERWOOD FORD LIN MERCUR $43.48 10/20/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 10/19/2015 SHERWOOD FORD LIN MERCUR $192.50 10/20/2015 STATES ATTORNEY SHORESTOP # 288 - Purchase 10/19/2015 SHORESTOP # 288 $35.65 10/20/2015 TOURISM WAWA 561 00005611 - FUEL/101915 10/19/2015 WAWA 561 00005611 $15.00 10/20/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 10/19/2015 WM SUPERCENTER #1890 $14.31 10/20/2015 RECREATION WM SUPERCENTER #2931 - 01279 10/19/2015 WM SUPERCENTER #2931 $11.76 10/20/2015 TOURISM AMERICAN AI 0012358100702 -H.ARTHUR/ABA REP/CNF JAN2016 10/19/2015 AMERICAN AI 0012358100702 $337.70 10/21/2015 STATES ATTORNEY ARBYS 6704 - Purchase 10/19/2015 ARBYS 6704 $18.66 10/21/2015 TOURISM ARES HOTELS AND TICKETS - DEPOSIT/H.ARTHUR/ABA CNF 10/20/2015 ARES HOTELS AND TICKETS $29.95 10/21/2015 ROADS 120T--ATD 110 - TIRES 10/20/2015 ATD 110 $501.40 10/21/2015 PARKS DIVISION ATLANTIC TRACTOR - P17389/CHAIN SAW PARTS 10/20/2015 ATLANTIC TRACTOR $38.30 10/21/2015 AIRPORT AUTOZONE - RADIO ANTENNAE EZ TURN MOWER 10/20/2015 AUTOZONE #1885 $21.98 10/21/2015 TOURISM CHICK-FIL-A #01079 - ADV BRD MTNG/101915 10/19/2015 CHICK-FIL-A #01079 $101.15 10/21/2015 TOURISM CORNER BAKERY - GRANT MTNG/102015/S.MILLER 10/20/2015 CORNER BAKERY $11.74 10/21/2015 ROADS 531-E D SUPPLY COMPANY INC - BREAKERS FOR SHOP HEATERS 10/20/2015 E D SUPPLY COMPANY INC $16.22 10/21/2015 RECREATION FIVE BELOW 238 -PUMPKIN TOUR DECORTNS 10/19/2015 FIVE BELOW 238 $32.85 10/21/2015 RECREATION FIVE BELOW 238 - Credit PUMPKIN TOUR DECOR 10/19/2015 FIVE BELOW 238 ($1.86) 10/21/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 10/20/2015 FOOD LION #1211 $8.99 10/21/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 9842134/SFTY HRNS PARTS 10/20/2015 GIH GLOBALINDUSTRIALEQ $57.97 10/21/2015 TOURISM HAMPTON INN SALISBURY - RM#519/AAU/BEVERLY/101815 10/20/2015 HAMPTON INN SALISBURY $84.00 10/21/2015 TOURISM HAMPTON INN SALISBURY - RM#515/AAU/DUBOSE/101815 10/20/2015 HAMPTON INN SALISBURY $84.00 10/21/2015 TOURISM HAMPTON INN SALISBURY - RM#430/AAU/BELL/101815 10/20/2015 HAMPTON INN SALISBURY $84.00 10/21/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 1021582/ICE MELT 10/20/2015 HOLT PAPER & CHEMICAL CO. $491.96 10/21/2015 PARKS AND RECREATION IHEART MEDIA -ADV CMPG/AWF/347 10/20/2015 IHEART MEDIA $918.00 10/21/2015 CORRECTIONS JERRY'S SPORTS CENTER - Purchase 10/20/2015 JERRY'S SPORTS CENTER $942.00 10/21/2015 PARKS DIVISION JOHNSONS SEED & FEED -175236 10/20/2015 JOHNSONS SEED & FEED $67.50 10/21/2015 EMERGENCY SERVICES LANGUAGE LINE SERVICES - Purchase 10/20/2015 LANGUAGE LINE SERVICES $155.35 10/21/2015 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY - P05169/BATTERY/FRKLFT 10/19/2015 MCCALL HANDLING COMPANY $103.61 10/21/2015 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY -P05471/P.M. SERV HY560FT 10/19/2015 MCCALL HANDLING COMPANY $121.94 10/21/2015 YOUTH & CIVIC CENTER MCCALL HANDLING COMPANY - P05170/P.M.SERV/KOFG25T-16 10/19/2015 MCCALL HANDLING COMPANY $106.24 10/21/2015 ELECTIONS MINUTEMAN PRESS - Purchase 10/20/2015 MINUTEMAN PRESS $35.75 10/21/2015 ROADS 710-MR. NATURAL BOTTLED W - bottled water 10/19/2015 MR. NATURAL BOTTLED W $52.68 10/21/2015 CORRECTIONS PAPER PEOPLE (THE) - Purchase 10/20/2015 PAPER PEOPLE (THE) $350.59 10/21/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 10/19/2015 PATS PIZZERIA $72.47 10/21/2015 CIRCUIT COURT QUILL CORPORATION - Purchase 10/20/2015 QUILL CORPORATION $207.96 10/21/2015 ROADS 570-R C HOLLOWAY COMPANY - BRAKE LINES 10/20/2015 R C HOLLOWAY COMPANY $14.90 10/21/2015 ROADS 120P-R C HOLLOWAY COMPANY - SILICONE LUBRICANT 10/20/2015 R C HOLLOWAY COMPANY $22.53 10/21/2015 ROADS 120PR C HOLLOWAY COMPANY - BRAKE PADS 10/20/2015 R C HOLLOWAY COMPANY $32.00 10/21/2015 EXECUTIVE/ADMINISTRATION RITE AID STORE - 11218 - Purchase 10/20/2015 RITE AID STORE - 11218 $19.30 10/21/2015 AIRPORT ROMMEL'S ACE - OIL DISPOSAL AREA CLEAN UP 10/19/2015 ROMMEL'S ACE HOME CENTER $35.98 10/21/2015 AIRPORT ROMMEL'S ACE HOME - OIL DISPOSAL AREA CLEAN UP 10/19/2015 ROMMEL'S ACE HOME CENTER $35.07 10/21/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/S.DESAUTELS 10/19/2015 SALISBURY AREA CHAMBER OF $20.00 10/21/2015 ROADS 570-SALISBURY AUTOMOTIVE - THERMOSTATE 10/20/2015 SALISBURY AUTOMOTIVE $5.27 10/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 082764 10/20/2015 SALISBURY AUTOMOTIVE $27.80 10/21/2015 AIRPORT SALISBURY AUTOMOTIVE - DIESEL OIL 10/20/2015 SALISBURY AUTOMOTIVE $102.48 10/21/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 082768 10/20/2015 SALISBURY AUTOMOTIVE $5.07 10/21/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTERS 10/20/2015 SALISBURY AUTOMOTIVE $146.77 10/21/2015 PARKS DIVISION SEARS ROEBUCK 1773 - 017735430323/BATTERY PACKS 10/19/2015 SEARS ROEBUCK 1773 $85.49 10/21/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 10/20/2015 STAPLES $96.73 10/21/2015 CIRCUIT COURT STAPLES - Purchase 10/20/2015 STAPLES $748.08 10/21/2015 CIRCUIT COURT STAPLES - Purchase 10/20/2015 STAPLES $19.09 10/21/2015 CIRCUIT COURT STAPLES - Purchase 10/20/2015 STAPLES $3.98 10/21/2015 CIRCUIT COURT STAPLES - Purchase 10/20/2015 STAPLES $102.84 10/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/20/2015 STAPLES $123.73 10/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/20/2015 STAPLES $123.73 10/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 10/20/2015 STAPLES $123.73 10/21/2015 PURCHASING STAPLES - Credit 10/20/2015 STAPLES ($6.32) 10/21/2015 PURCHASING STAPLES - Credit 10/20/2015 STAPLES ($11.34) 10/21/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 10/19/2015 STAPLES 00104117 $25.49 10/21/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 10/20/2015 STTC #09 SEAFORD $404.00 10/21/2015 AIRPORT TAYLOR OIL CO - BOOM AX HYDRAULIC FLUID 10/19/2015 TAYLOR OIL CO., IN $489.50 10/21/2015 PARKS AND RECREATION THE FLAG STORE OF CONNECT - 7175/FLAGS 10/19/2015 THE FLAG STORE OF CONNECT $2,700.00 10/21/2015 ROADS 708W-TRUCK TECH IND, INC HYD HOSE 10/20/2015 TRUCK TECH IND, INC $113.04 10/21/2015 ROADS 555-USPS-NCMS 66100389 - POSTAGE 10/20/2015 USPS-NCMS 66100389 $19.60 10/21/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 10/20/2015 VZWRLSS IVR VB $378.75 10/21/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 10/20/2015 VZWRLSS IVR VB $179.62 10/21/2015 EMERGENCY SERVICES WELDING BY JACKSON INC - Purchase 10/19/2015 WELDING BY JACKSON INC $775.50 10/21/2015 CORRECTIONS WILLIAMSPORT BARBER AND B - Purchase 10/20/2015 WILLIAMSPORT BARBER AND B $686.74 10/21/2015 ROADS 570-WM SUPERCENTER #1890 - ANTIFREEZE 10/20/2015 WM SUPERCENTER #1890 $20.64 10/21/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 00554/SUPPLIES 10/20/2015 WM SUPERCENTER #1890 $91.58 10/21/2015 HUMAN RESOURCES WOR WIC REGISTRATION - Purchase 10/19/2015 WOR WIC REGISTRATION $71.00 10/21/2015 TOURISM 300 E PRATT ST - PARK - GRANT MTNG/102015/S.MILLER 10/20/2015 300 E PRATT ST - PARK $27.00 10/22/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 0200231/WALKIE TALKIES 10/22/2015 AMAZON MKTPLACE PMTS $127.99 10/22/2015 ROADS 710-Amazon.com -DUST MASK 10/21/2015 Amazon.com $13.80 10/22/2015 ROADS Amazon.com - Purchase 10/21/2015 Amazon.com $13.80 10/22/2015 ROADS AMAZON.COM AMZN.COM/BILL - Purchase 10/21/2015 AMAZON.COM AMZN.COM/BILL $13.80 10/22/2015 ROADS AMAZON.COM AMZN.COM/BILL - Purchase 10/21/2015 AMAZON.COM AMZN.COM/BILL $13.80 10/22/2015 PLANNING & ZONING ARBYS 0272 - Purchase 10/21/2015 ARBYS 0272 $7.08 10/22/2015 EMERGENCY SERVICES AUBURN METROLOGY LABS - Purchase 10/21/2015 AUBURN METROLOGY LABS $435.46 10/22/2015 YOUTH & CIVIC CENTER CHICK'S OYSTER BAR -SITE VISITS/102015 10/20/2015 CHICK'S OYSTER BAR $51.45 10/22/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 10/22/2015 COMCAST OF SALISBURY $12.73 10/22/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 10/22/2015 COMCAST OF SALISBURY $131.24 10/22/2015 ROADS 120T-DELAWARE TIRE CENTER TIRES 10/21/2015 DELAWARE TIRE CENTER $2,498.70 10/22/2015 PARKS AND RECREATION DELMARVA PRINTING & DESIG - 0215778/PRGMS AWF 10/21/2015 DELMARVA PRINTING & DESIG $902.50 10/22/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 10/21/2015 DELMARVAPOWER/SPEEDPAY $64.40 10/22/2015 FINANCE FORMS FULFILLMENT CHECK C - Purchase 10/21/2015 FORMS FULFILLMENT CHECK C $112.78 10/22/2015 FINANCE FORMS FULFILLMENT CHECK C - Purchase 10/21/2015 FORMS FULFILLMENT CHECK C $484.13 10/22/2015 PLANNING & ZONING GAN DAILY TIMES ADV - Purchase 10/21/2015 GAN DAILY TIMES ADV $139.84 10/22/2015 SOLID WASTE HALE TRAILER DELMAR PARTS - Purchase 10/21/2015 HALE TRAILER DELMAR PARTS $38.31 10/22/2015 ELECTIONS HOME PARAMOUNT-100 - Purchase 10/21/2015 HOME PARAMOUNT-100 $111.00 10/22/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/21/2015 LOWES #00424 $13.94 10/22/2015 PARKS DIVISION LOWES #00424 - 30833 10/21/2015 LOWES #00424 $45.91 10/22/2015 CORRECTIONS LOWES #00424 - Purchase 10/21/2015 LOWES #00424 $34.88 10/22/2015 SOLID WASTE LOWES #00424 - Purchase 10/21/2015 LOWES #00424 $454.85 10/22/2015 ROADS 570-M AND L TRUCK SERVICE LLC - CLAMP 10/21/2015 M AND L TRUCK SERVICE LLC $53.42 10/22/2015 ELECTIONS MAILFINANCE - Purchase 10/21/2015 MAILFINANCE $496.62 10/22/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 10/21/2015 MINUTEMAN PRESS $898.84 10/22/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 10/21/2015 MINUTEMAN PRESS $898.84 10/22/2015 COUNTY COUNCIL ADMINISTRATION PATS PIZZERIA - Purchase 10/20/2015 PATS PIZZERIA $97.97 10/22/2015 PARKS DIVISION PIZZA HUT - IN HOUSE MTNG/102015 10/20/2015 PIZZA HUT $30.85 10/22/2015 PARKS DIVISION PPG PAINTS 8296 - 829603007937/BGJ PAINTING SUPPLIES 10/21/2015 PPG PAINTS 8296 $378.14 10/22/2015 YOUTH & CIVIC CENTER RJ LOCK AND SECURITY O - 54417/KEYS/CATERING 10/20/2015 RJ LOCK AND SECURITY O $105.00 10/22/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 10/20/2015 ROMMEL'S ACE HOME CENTER $12.28 10/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 083121/ONR#5 10/21/2015 SALISBURY AUTOMOTIVE $21.07 10/22/2015 ROADS 120P-SALISBURY AUTOMOTIVE - BELT 10/21/2015 SALISBURY AUTOMOTIVE $28.62 10/22/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/21/2015 SQ CMM CLEANING $54.00 10/22/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 10/21/2015 SQ CMM CLEANING $54.00 10/22/2015 STATES ATTORNEY STAPLES - Purchase 10/21/2015 STAPLES $13.26 10/22/2015 STATES ATTORNEY STAPLES - Purchase 10/21/2015 STAPLES $66.27 10/22/2015 CIRCUIT COURT STAPLES - Credit 10/21/2015 STAPLES ($21.22) 10/22/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 10/20/2015 STAPLES 00104117 $104.94 10/22/2015 ELECTIONS STAPLES DIRECT - Purchase 10/21/2015 STAPLES DIRECT $124.43 10/22/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 10/21/2015 STTC #09 SEAFORD $840.00 10/22/2015 PARKS DIVISION THE R D GRIER & SONS CO - 1300608/SAWZALL 10/21/2015 THE R D GRIER & SONS CO $140.00 10/22/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 10/21/2015 WAL-MART #2931 $13.16 10/22/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 04259/SUPPLIES 10/21/2015 WM SUPERCENTER #1890 $136.09 10/22/2015 ROADS WWW.NORTHERNSAFETY.COM - knee pads 10/22/2015 WWW.NORTHERNSAFETY.COM $333.69 10/22/2015 ROADS WWW.NORTHERNSAFETY.COM - winter gloves 10/22/2015 WWW.NORTHERNSAFETY.COM $333.69 10/22/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/22/2015 ALBAN TRACTOR CO INC-02 $25.37 10/23/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/22/2015 AMAZON MKTPLACE PMTS $18.75 10/23/2015 ROADS 120T-ATD 110 - TIRES 10/22/2015 ATD 110 $93.80 10/23/2015 YOUTH & CIVIC CENTER BARBIZON CAPITAL INC -AUDIO PARTS 10/22/2015 BARBIZON CAPITAL INC $43.61 10/23/2015 TOURISM BIG BATS CAFE INC - USSA MTNG/102115 10/21/2015 BIG BATS CAFE INC $142.06 10/23/2015 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 10/21/2015 CHESAPEAKE WASTE INDUS $65.28 10/23/2015 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 10/21/2015 CHESAPEAKE WASTE INDUS $6.11 10/23/2015 TOURISM COURTYARD BY MARRIIOT - AWF GUILD/ELLESTON & WAYNE/102115 10/22/2015 COURTYARD BY MARRIOTT $94.34 10/23/2015 TOURISM COURTYARD BY MARRIOTT - AWF GUILD/PATE/102115 10/22/2015 COURTYARD BY MARRIOTT $94.34 10/23/2015 PARKS DIVISION CROP PROD SERV 1364 - 28534505/GRASS SEED 10/22/2015 CROP PROD SERV 1364 $896.00 10/23/2015 PARKS DIVISION DELAWARE TIRE CENTER - 411662/TRAILER TIRE 10/22/2015 DELAWARE TIRE CENTER $129.78 10/23/2015 ROADS 555-DICARLO PRECISION IN -COPIES OF BLUEPRINTS 10/21/2015 DICARLO PRECISION IN $68.00 10/23/2015 FINANCE FEDEX 96414073 - Purchase 10/22/2015 FEDEX 96414073 $23.66 10/23/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/22/2015 FERGUSON ENTERPRISES 1722 $11.41 10/23/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 10/22/2015 FERGUSON ENTERPRISES 1722 ($11.41) 10/23/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 10/22/2015 FERGUSON ENTERPRISES 1722 $82.22 10/23/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 10/23/2015 GAN NEWS JOURNAL-CCC $425.07 10/23/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1022880/MISC SUPPLY 10/22/2015 HOLT PAPER & CHEMICAL CO. $577.42 10/23/2015 TOURISM IN TOURS, ENTERTAINMENT, - 930/PRD SERV 10/22/2015 IN TOURS, ENTERTAINMENT, $500.00 10/23/2015 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 10/22/2015 IN WOODY'S PEST CONTROL, $125.00 10/23/2015 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 10/22/2015 IN WOODY'S PEST CONTROL, $125.00 10/23/2015 PLANNING & ZONING IN WOODY'S PEST CONTROL, - Purchase 10/22/2015 IN WOODY'S PEST CONTROL, $125.00 10/23/2015 PARKS AND RECREATION INT ASAP SCREEN PRINTING - 52912 10/21/2015 INT ASAP SCREEN PRINTING $782.50 10/23/2015 PARKS AND RECREATION JEPPI NUT & CANDY CO - 10072407/CONCESSION SUPPLIES 10/22/2015 JEPPI NUT & CANDY CO $773.30 10/23/2015 CORRECTIONS LOWES #00424 - Purchase 10/22/2015 LOWES #00424 $10.68 10/23/2015 ELECTIONS MAIL MOVERS - Purchase 10/22/2015 MAIL MOVERS $157.00 10/23/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 10/22/2015 MALLARD REFRIGERATION $264.00 10/23/2015 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 10/21/2015 MCCALL HANDLING COMPANY $230.20 10/23/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 10/21/2015 MOTOROLA, INC. - ONLINE $480.00 10/23/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 10/22/2015 MYOFFICEPRODUCTS.COM $85.50 10/23/2015 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 10/21/2015 PEPBOYS STORE 551 $10.59 10/23/2015 PARKS DIVISION PP ADAMSTREECA - 1248/TREE PRUNING 10/22/2015 PP ADAMSTREECA $495.00 10/23/2015 CORRECTIONS PUBLICSAFETYDIRECT.COM - Purchase 10/22/2015 PUBLICSAFETYDIRECT.COM $209.98 10/23/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/22/2015 R C HOLLOWAY COMPANY $126.41 10/23/2015 AIRPORT ROMMEL'S ACE HOME - SHOP RESTROOM REPAIRS 10/21/2015 ROMMEL'S ACE HOME CENTER $13.27 10/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 083469/PLIERS 10/22/2015 SALISBURY AUTOMOTIVE $24.95 10/23/2015 ROADS 120P-SALISBURY AUTOMOTIVE - WIRING HARNESS 10/22/2015 SALISBURY AUTOMOTIVE $19.99 10/23/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - 1273-8/PODIUMS UPDATE 10/22/2015 SHERWIN WILLIAMS #3690 $18.80 10/23/2015 YOUTH & CIVIC CENTER SHERWIN WILLIAMS #3690 - PODIUM UPDATE 10/22/2015 SHERWIN WILLIAMS #3690 $17.17 10/23/2015 STATES ATTORNEY STAPLES - Purchase 10/22/2015 STAPLES $77.37 10/23/2015 SOLID WASTE STAPLES - Purchase 10/22/2015 STAPLES $13.99 10/23/2015 SOLID WASTE STAPLES - Purchase 10/22/2015 STAPLES $9.99 10/23/2015 CIRCUIT COURT STAPLES - Purchase 10/22/2015 STAPLES $21.22 10/23/2015 SOLID WASTE STAPLES - Purchase 10/22/2015 STAPLES $9.99 10/23/2015 ROADS 555-STAPLES DIRECT - INK TONER 10/22/2015 STAPLES DIRECT $300.85 10/23/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 10/21/2015 THORO-GOODS CONCRETE CO $358.75 10/23/2015 PARKS AND RECREATION TWITTER ADVERTISING - ADV CMPG/AWF 10/21/2015 TWITTER ADVERTISING $75.00 10/23/2015 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 10/22/2015 USPS 23811808028606911 $5.31 10/23/2015 TOURISM WAL-MART #1890 - 06668/HALLOWEEN HAVOC 10/22/2015 WAL-MART #1890 $68.89 10/23/2015 RECREATION WAL-MART #2931 - 00250/PUMPKIN TOUR 10/22/2015 WAL-MART #2931 $31.95 10/23/2015 RECREATION WESTSIDE GROCERY AND DELI - 042817/ADV ED 10/21/2015 WESTSIDE GROCERY AND DELI $9.98 10/23/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 10/23/2015 78 - SALISBURY - CAPTRI $14.93 10/26/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 10/23/2015 ALBAN TRACTOR CO INC-02 $384.80 10/26/2015 CORRECTIONS Amazon.com - Purchase 10/23/2015 Amazon.com $28.59 10/26/2015 CORRECTIONS Amazon.com - Purchase 10/24/2015 Amazon.com $68.00 10/26/2015 CORRECTIONS AMZ Westside Wholesa - Purchase 10/23/2015 AMZ Westside Wholesa $293.40 10/26/2015 AIRPORT APPLIED IND TECH - T HANGAR BEARINGS 10/23/2015 APPLIED IND TECH 2163 $433.28 10/26/2015 ROADS 120t-ATD 110 -TIRES 10/23/2015 ATD 110 $260.12 10/26/2015 SOLID WASTE CINTAS 60A SAP - Purchase 10/23/2015 CINTAS 60A SAP $356.00 10/26/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 10/24/2015 COMCAST OF SALISBURY $108.63 10/26/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 10/24/2015 COMCAST OF SALISBURY $217.26 10/26/2015 PARKS DIVISION COMFORT SUITES GETTYSB - MID-ATL MTNG/102215/GOLLER 10/23/2015 COMFORT SUITES GETTYSB $144.29 10/26/2015 PARKS AND RECREATION COPIER/PRINTER REJUVENATO -69735/TONER 10/22/2015 COPIER/PRINTER REJUVENATO $139.00 10/26/2015 PARKS DIVISION DELAWARE TIRE CENTER - 411701/TIRES ONR#5 10/23/2015 DELAWARE TIRE CENTER $156.72 10/26/2015 PARKS DIVISION DELAWARE TIRE CENTER - 4117227/ONR#23 10/23/2015 DELAWARE TIRE CENTER $100.00 10/26/2015 STATES ATTORNEY DICARLO DIGITAL COPY - Purchase 10/22/2015 DICARLO DIGITAL COPY $100.00 10/26/2015 PARKS AND RECREATION DOLRTREE 766 00007666 - PUMPKIN TOUR DECOR 10/22/2015 DOLRTREE 766 00007666 $28.50 10/26/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 10/23/2015 E D SUPPLY COMPANY INC $23.52 10/26/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 10/25/2015 E ZPASS DE CSC00100701 $25.00 10/26/2015 CORRECTIONS E-CONOLIGHT - Purchase 10/23/2015 E-CONOLIGHT $428.38 10/26/2015 TOURISM FASTENAL COMPANY01 - MDSAS75894 10/23/2015 FASTENAL COMPANY01 $2.82 10/26/2015 TOURISM FEDEX 96346763 - 518162683/091715 10/23/2015 FEDEX 96346763 $21.57 10/26/2015 YOUTH & CIVIC CENTER HARRIS MARKET, INC - SUPPLIES/102315 10/23/2015 HARRIS MARKET, INC $22.50 10/26/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 10/22/2015 I-CON SYSTEMS. INC $93.77 10/26/2015 PLANNING & ZONING INDEPENDENT NEWSMEDIA - Purchase 10/23/2015 INDEPENDENT NEWSMEDIA $267.24 10/26/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73793202 10/23/2015 JOHN DEERE LANDSCAPES47 $96.24 10/26/2015 ROADS 704-JOHNSONS SEED & FEED - STRAW MATTING 10/23/2015 JOHNSONS SEED & FEED $276.00 10/26/2015 RECREATION LOWES #00424 - 07154 10/23/2015 LOWES #00424 $25.96 10/26/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07182/SHOP MATERIALS 10/23/2015 LOWES #00424 $119.97 10/26/2015 RECREATION LOWES #00424 - 07166 10/23/2015 LOWES #00424 $93.83 10/26/2015 PLANNING & ZONING MORNING STAR PUBLICATI - Purchase 10/23/2015 MORNING STAR PUBLICATI $52.50 10/26/2015 PARKS DIVISION MSC CLASS C - 7924732001/HEX KEY SET 10/23/2015 MSC CLASS C $53.33 10/26/2015 TOURISM NETBRANDS MEDIA CORP. - IMC4137B/LANYARDS 10/25/2015 NETBRANDS MEDIA CORP. $579.80 10/26/2015 PARKS AND RECREATION NOAH HILLMAN GARAGE - MACO MTNG/102315 10/23/2015 NOAH HILLMAN GARAGE $8.00 10/26/2015 ROADS NOAH HILLMAN GARAGE - PARKING 10/22/2015 NOAH HILLMAN GARAGE $8.00 10/26/2015 PARKS AND RECREATION O'BRIEN'S OYSTER BAR - MACO MTNG/102315/P.OLAND 10/23/2015 O'BRIEN'S OYSTER BAR $18.65 10/26/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 10/22/2015 OFFICE DEPOT #5910 $61.55 10/26/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/22/2015 OFFICE DEPOT #5910 $124.27 10/26/2015 FINANCE PAPCO - Purchase 10/23/2015 PAPCO $218.00 10/26/2015 AIRPORT PENCO CORP - SHOP RESTROOM REPAIRS 10/22/2015 PENCO CORPORATION SALIS $51.82 10/26/2015 CORRECTIONS PENINSULA ROOFING CO INC - Purchase 10/22/2015 PENINSULA ROOFING CO INC $641.50 10/26/2015 RECREATION RADIOSHACK COR00121095 - MISC PARTS 10/23/2015 RADIOSHACK COR00121095 $18.47 10/26/2015 RECREATION RITE AID STORE - 4920 - PUMPKIN TOUR SUPPLIES 10/23/2015 RITE AID STORE - 4920 $39.95 10/26/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 10/22/2015 ROMMEL'S ACE HOME CENTER $32.94 10/26/2015 PLANNING & ZONING SHEMIN NURSERIES - Purchase 10/24/2015 SHEMIN NURSERIES $1,517.25 10/26/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 10/23/2015 SHERWIN WILLIAMS #5938 $138.84 10/26/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 487758F/ONR#5 10/23/2015 SHERWOOD CHRYSLER JEEP $175.00 10/26/2015 STATES ATTORNEY STAPLES - Purchase 10/23/2015 STAPLES $64.39 10/26/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 10/24/2015 STAPLES $13.69 10/26/2015 CIRCUIT COURT STAPLES - Credit 10/24/2015 STAPLES ($21.22) 10/26/2015 PARKS AND RECREATION STAPLES - 7145115379/OFFICE SUPPLIES 10/24/2015 STAPLES $154.56 10/26/2015 ROADS 555-STAPLES DIRECT -OFFICE SUPPLIES 10/24/2015 STAPLES DIRECT $98.96 10/26/2015 ROADS 555-STAPLES DIRECT - OFFICE SUPPLIES 10/24/2015 STAPLES DIRECT $18.19 10/26/2015 YOUTH & CIVIC CENTER SUPERBREAKE -100058706/BREAKER 10/23/2015 SUPERBREAKE $29.39 10/26/2015 PARKS DIVISION THE FARMERS & PLA - 1030403/FLD MRK PAINT 10/23/2015 THE FARMERS & PLA $212.80 10/26/2015 SOLID WASTE THE HARDWARE STORE LLC - Purchase 10/22/2015 THE HARDWARE STORE LLC $15.85 10/26/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8012475 10/23/2015 THE HOME DEPOT 2561 $15.34 10/26/2015 EMERGENCY SERVICES TRACTOR SUPPLY #763 - Purchase 10/23/2015 TRACTOR SUPPLY #763 $104.89 10/26/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 10/23/2015 TRUCK TECH IND, INC $64.31 10/26/2015 SOLID WASTE US CARGO CONTROL - Purchase 10/23/2015 US CARGO CONTROL $109.70 10/26/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 10/23/2015 VZWRLSS IVR VB $1,045.87 10/26/2015 LIQUOR/LICENSE BOARD VZWRLSS IVR VB - Purchase 10/24/2015 VZWRLSS IVR VB $100.06 10/26/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 10/23/2015 WAL-MART #1890 $31.77 10/26/2015 RECREATION WESTSIDE GROCERY AND DELI - 042851/ADV ED 10/22/2015 WESTSIDE GROCERY AND DELI $16.48 10/26/2015 RECREATION WM SUPERCENTER #1890 -09648 10/23/2015 WM SUPERCENTER #1890 $29.61 10/26/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 10/24/2015 WM SUPERCENTER #1890 $8.36 10/26/2015 RECREATION WM SUPERCENTER #2931 -02282/PUMPKIN TOUR 10/23/2015 WM SUPERCENTER #2931 $14.97 10/26/2015 CORRECTIONS WPY Online Event by Gover - Purchase 10/23/2015 WPY Online Event by Gover $129.00 10/26/2015 PARKS DIVISION CHARLES BROWN GLASS CO - 303618/GLASS REPLACMNT/AMP 10/26/2015 CHARLES BROWN GLASS CO $66.00 10/27/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 10/27/2015 COMCAST OF SALISBURY $47.71 10/27/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 10/26/2015 FERGUSON ENTERPRISES 1722 $247.28 10/27/2015 EMERGENCY SERVICES GARDNER SIGN INC - Purchase 10/26/2015 GARDNER SIGN INC $440.00 10/27/2015 AIRPORT HOLT PAPER - OLD TERM LADIES ROOM DISP 10/26/2015 HOLT PAPER & CHEMICAL CO. $166.31 10/27/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/26/2015 LOWES #00424 $31.75 10/27/2015 PARKS DIVISION LOWES #00424 - 30398 10/26/2015 LOWES #00424 $9.98 10/27/2015 CORRECTIONS MOORE MEDICAL LLC - Credit 10/21/2015 MOORE MEDICAL LLC ($41.91) 10/27/2015 PARKS DIVISION PAYPAL FATCOW - WEBSITE RENEWAL/WEC 10/26/2015 PAYPAL FATCOW $131.88 10/27/2015 CORRECTIONS PMT SIMPLEXSTORE - Purchase 10/26/2015 PMT SIMPLEXSTORE $380.55 10/27/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 10/26/2015 SALISBURY AUTOMOTIVE ($16.77) 10/27/2015 AIRPORT SALISBURY AUTO - BRAKES #1 10/26/2015 SALISBURY AUTOMOTIVE $161.45 10/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -084356/WIPERS/ONR30 10/26/2015 SALISBURY AUTOMOTIVE $38.22 10/27/2015 ROADS 704-TRI SUPPLY & EQUIPMENT - EXPANSION JOINTS, PAVERS 10/26/2015 TRI SUPPLY & EQUIPMENT $584.49 10/27/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 10/26/2015 VERIZON ONETIMEPAY $40.59 10/27/2015 SOLID WASTE WWW.NORTHERNSAFETY.COM - Purchase 10/27/2015 WWW.NORTHERNSAFETY.COM $133.35 10/27/2015 CORRECTIONS ANGEL SYSTEMS INC - Purchase 10/27/2015 ANGEL SYSTEMS INC $300.00 10/28/2015 ROADS 120T-ATD 110 - TIRES 10/26/2015 ATD 110 $294.88 10/28/2015 ROADS 120T-ATD 110 -TIRES 10/27/2015 ATD 110 $79.44 10/28/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Credit 10/27/2015 E D SUPPLY COMPANY INC ($40.40) 10/28/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 10/27/2015 E D SUPPLY COMPANY INC $20.24 10/28/2015 CORRECTIONS GALLS - Purchase 10/28/2015 GALLS $60.93 10/28/2015 CORRECTIONS GALLS HQ - Purchase 10/27/2015 GALLS HQ $76.33 10/28/2015 ROADS 706M-GRAPHTEC AMERICA INC -BLADES 10/27/2015 GRAPHTEC AMERICA INC $90.20 10/28/2015 YOUTH & CIVIC CENTER HARRIS MARKET, INC - SUPPLIES/102715 10/27/2015 HARRIS MARKET, INC $5.75 10/28/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/27/2015 LOWES #00424 $15.44 10/28/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/27/2015 LOWES #00424 $68.87 10/28/2015 GENERAL SERVICES LOWES #00424 - Purchase 10/27/2015 LOWES #00424 $129.00 10/28/2015 ROADS 704-MAR MAC CONSTRUCTION PRO - MIRACLE BANDS 10/27/2015 MAR MAC CONSTRUCTION PRO $543.15 10/28/2015 CORRECTIONS MATHESON-F66 - Purchase 10/27/2015 MATHESON-F66 $9.00 10/28/2015 TOURISM MILLS STORAGE - STORAGE RNTLS 10/27/2015 MILLS STORAGE $214.00 10/28/2015 TOURISM MILLS STORAGE - STORAGE RNTLS 10/27/2015 MILLS STORAGE $214.00 10/28/2015 SOLID WASTE NSG GALETON GLOVES - Purchase 10/27/2015 NSG GALETON GLOVES $201.99 10/28/2015 COUNTY COUNCIL ADMINISTRATION PAYPAL CFES - Purchase 10/27/2015 PAYPAL CFES $25.00 10/28/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER -C31714/GLOVES 10/26/2015 ROMMEL'S ACE HOME CENTER $64.72 10/28/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 084713/SPARK PLUGS/ONR30 10/27/2015 SALISBURY AUTOMOTIVE $33.71 10/28/2015 ROADS 120P-SALISBURY AUTOMOTIVE - FILTER 10/27/2015 SALISBURY AUTOMOTIVE $3.14 10/28/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 084553/MAINT/ONR30 10/27/2015 SALISBURY AUTOMOTIVE $28.20 10/28/2015 ROADS SALISBURY AUTOMOTIVE - PIG PADS 10/27/2015 SALISBURY AUTOMOTIVE $334.71 10/28/2015 ROADS SALISBURY AUTOMOTIVE - FILTERS 10/27/2015 SALISBURY AUTOMOTIVE $334.71 10/28/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/27/2015 SALISBURY AUTOMOTIVE $5.66 10/28/2015 AIRPORT SALISBURY AUTOMOTIVE - #1 BRAKES 10/27/2015 SALISBURY AUTOMOTIVE $121.69 10/28/2015 ROADS 550-Sharp Energy Dover -PROPANE 10/27/2015 Sharp Energy Dover $23.60 10/28/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR -487994F/ONR31 10/27/2015 SHERWOOD FORD LIN MERCUR $67.28 10/28/2015 CIRCUIT COURT STAPLES - Purchase 10/27/2015 STAPLES $1.59 10/28/2015 PARKS AND RECREATION STAPLES - 7145195479/OFFICE SUPPLIES 10/27/2015 STAPLES $114.79 10/28/2015 ROADS 555-STAPLES DIRECT - Credit 10/27/2015 STAPLES DIRECT ($43.74) 10/28/2015 ROADS 555-STAPLES DIRECT - EXTENSION CORDS 10/27/2015 STAPLES DIRECT $54.95 10/28/2015 CIRCUIT COURT STENOGRAPH LLC - Purchase 10/26/2015 STENOGRAPH LLC $588.00 10/28/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 10/27/2015 TESSCO TECHNOLOGIES $162.51 10/28/2015 AIRPORT THE HOME DEPOT - WCAC TABLES 10/26/2015 THE HOME DEPOT 2561 $159.92 10/28/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5012655/BGJ BTHRM REPAIRS 10/26/2015 THE HOME DEPOT 2561 $13.53 10/28/2015 PARKS DIVISION THE ROOF CENTER 512 - R141146/ROOF SEALER 10/27/2015 THE ROOF CENTER 512 $20.64 10/28/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9753613496/WYCC/100915 10/27/2015 VZWRLSS IVR VB $259.63 10/28/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB - 9753613496/WYCC/100915 10/27/2015 VZWRLSS IVR VB $259.63 10/28/2015 RECREATION WAL-MART #1890 -02572/HALLOWEEN 10/27/2015 WAL-MART #1890 $108.80 10/28/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 10/27/2015 WAL-MART #1890 $6.05 10/28/2015 CORRECTIONS 78 - SALISBURY - CAPTRI - Purchase 10/28/2015 78 - SALISBURY - CAPTRI $62.55 10/29/2015 ROADS 555-AMAZON MKTPLACE PMTS -INK FOR PRINTER 10/28/2015 AMAZON MKTPLACE PMTS $47.15 10/29/2015 ROADS 555-AMAZON MKTPLACE PMTS - INK FOR SIGN SHOP 10/29/2015 AMAZON MKTPLACE PMTS $9.29 10/29/2015 PARKS AND RECREATION CO COS FUNHOUSE LLC - 215/FLD TRIP/102715 10/27/2015 CO COS FUNHOUSE LLC $126.00 10/29/2015 EMERGENCY SERVICES COUNTRYSIDE MARKET - Purchase 10/28/2015 COUNTRYSIDE MARKET $6.19 10/29/2015 PARKS AND RECREATION CROWN AWARDS INC - 32563605/SOCCER MEDALS 10/28/2015 CROWN AWARDS INC $442.10 10/29/2015 PARKS AND RECREATION DLX PS PRINT - 2375630/POSTCARDS 10/28/2015 DLX PS PRINT $132.63 10/29/2015 ROADS 708U-E D SUPPLY COMPANY INC - UPPER FERRY REPAIR PARTS 10/28/2015 E D SUPPLY COMPANY INC $49.00 10/29/2015 ROADS 708u-E D SUPPLY COMPANY INC -UPPER FERRY PARTS 10/28/2015 E D SUPPLY COMPANY INC $130.52 10/29/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 10/28/2015 E D SUPPLY COMPANY INC $23.24 10/29/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 10/28/2015 E D SUPPLY COMPANY INC $126.00 10/29/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 10/28/2015 FASTENAL COMPANY01 $101.57 10/29/2015 ROADS 550-HARBOR FREIGHT TOOLS 448 - PUTTY KNIVES 10/27/2015 HARBOR FREIGHT TOOLS 448 $11.94 10/29/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 - 35309/DOT INSP ONR35 10/28/2015 HARVEY MACK SALES-SERV2 $220.00 10/29/2015 PARKS DIVISION HORIZON GAITHERSBRG H860 - 4Q055660/DECK SHLDS/OFR#38&60 10/28/2015 HORIZON GAITHERSBRG H860 $33.19 10/29/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73838229/WALL PIPE 10/28/2015 JOHN DEERE LANDSCAPES47 $270.60 10/29/2015 SOLID WASTE LOWES #00424 - Purchase 10/28/2015 LOWES #00424 $16.26 10/29/2015 PARKS AND RECREATION MOES SOUTHWEST12072849 - BOND BILL TRAINING/102715/P.OLAND 10/27/2015 MOES SOUTHWEST12072849 $7.42 10/29/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 10/27/2015 OFFICE DEPOT #5910 $321.36 10/29/2015 PARKS AND RECREATION OVERNIGHTPRINTS - TK VOCHERS/GOV BB CHL 10/28/2015 OVERNIGHTPRINTS $32.30 10/29/2015 PARKS AND RECREATION OVERNIGHTPRINTS - 25085269/RACK CRDS 10/28/2015 OVERNIGHTPRINTS $278.52 10/29/2015 YOUTH & CIVIC CENTER POWERHOUSE TOOLS AND SUPP - 165991/CARPET MASK FILM 10/28/2015 POWERHOUSE TOOLS AND SUPP $330.00 10/29/2015 ROADS 710-REDDY ICE 397 - ICE 10/28/2015 REDDY ICE 397 $176.25 10/29/2015 GENERAL SERVICES REW MATERIALS 63412 - Purchase 10/28/2015 REW MATERIALS 63412 $27.70 10/29/2015 PARKS AND RECREATION STAPLES - 7145293311/OFFICE SUPPLIES 10/28/2015 STAPLES $55.33 10/29/2015 YOUTH & CIVIC CENTER STATE CHEMIC STATE CHE -97523541/CARPET DEOD & SPILL ABSORB 10/28/2015 STATE CHEMIC STATE CHE $744.72 10/29/2015 PARKS DIVISION THE HOME DEPOT 2561 - 4021078 10/27/2015 THE HOME DEPOT 2561 $4.28 10/29/2015 ROADS 570-UNITED RENTALS - PART FOR TAMP 10/28/2015 UNITED RENTALS $271.50 10/29/2015 PARKS AND RECREATION VERIZON WRLS #0565601 - 1848239/C.KLINE 10/27/2015 VERIZON WRLS #0565601 $49.81 10/29/2015 PARKS DIVISION VZWRLSS IVR VB - 9754110964/PARKS/101815 10/28/2015 VZWRLSS IVR VB $201.33 10/29/2015 ROADS ZEP SALES AND SERVICE - SHOP SUPPIES 10/28/2015 ZEP SALES AND SERVICE $728.44 10/29/2015 ROADS ZEP SALES AND SERVICE - JANITORAL 10/28/2015 ZEP SALES AND SERVICE $728.44 10/29/2015 ROADS ZEP SALES AND SERVICE - PATCHING 10/28/2015 ZEP SALES AND SERVICE $728.44 10/29/2015 EMERGENCY SERVICES AIRGASS NORTH - Purchase 10/29/2015 AIRGASS NORTH $49.22 10/30/2015 EMERGENCY SERVICES AIRGASS NORTH - Purchase 10/29/2015 AIRGASS NORTH $14.05 10/30/2015 STATES ATTORNEY AMAZON MKTPLACE PMTS - Purchase 10/29/2015 AMAZON MKTPLACE PMTS $69.24 10/30/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS - 9153806/ANTENNA 10/29/2015 AMAZON MKTPLACE PMTS $14.99 10/30/2015 ROADS 555-AMAZON MKTPLACE PMTS - BELT UNIT FOR PRINTER 10/29/2015 AMAZON MKTPLACE PMTS $118.41 10/30/2015 TOURISM BUFFALO WILD WINGS COLUM - MTC SUMMIT/102815 10/28/2015 BUFFALO WILD WINGS COLUM $21.94 10/30/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 10/29/2015 CRW PARTS SALISBURY $279.64 10/30/2015 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 10/29/2015 DAR DARBY DENTAL SUPPL $441.60 10/30/2015 RECREATION DTV DIRECTV SERVICE - 27033336743/102815 10/29/2015 DTV DIRECTV SERVICE $235.87 10/30/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 10/29/2015 E D SUPPLY COMPANY INC $239.00 10/30/2015 ROADS 708U-E D SUPPLY COMPANY INC - UPPER FERRY PARTS 10/29/2015 E D SUPPLY COMPANY INC $16.40 10/30/2015 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 10/29/2015 EASTERN SHORE COFFEE & WA $22.00 10/30/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS76026 10/29/2015 FASTENAL COMPANY01 $5.68 10/30/2015 SOLID WASTE FASTENAL COMPANY01 - Credit 10/29/2015 FASTENAL COMPANY01 ($84.50) 10/30/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 10/29/2015 GREASE MONKEY #431 $88.99 10/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/29/2015 HOLT PAPER & CHEMICAL CO. $445.00 10/30/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 10/29/2015 HOLT PAPER & CHEMICAL CO. $445.00 10/30/2015 CORRECTIONS JERRY'S SPORTS CENTER - Purchase 10/29/2015 JERRY'S SPORTS CENTER $2,094.00 10/30/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73849753 10/29/2015 JOHN DEERE LANDSCAPES47 $135.30 10/30/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -73849549/GRASS SEED 10/29/2015 JOHN DEERE LANDSCAPES47 $202.50 10/30/2015 CORRECTIONS LOWES #00424 - Purchase 10/29/2015 LOWES #00424 $9.99 10/30/2015 EMERGENCY SERVICES NATIONAL ACADEMY OF EMD - Purchase 10/28/2015 NATIONAL ACADEMY OF EMD $85.00 10/30/2015 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 10/29/2015 OPC CHESAPEAKE UTILITIES $18.29 10/30/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 10/28/2015 PATS PIZZERIA $75.97 10/30/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 10/29/2015 R C HOLLOWAY COMPANY $128.76 10/30/2015 ROADS 120P-R C HOLLOWAY COMPANY - FILTERS 10/29/2015 R C HOLLOWAY COMPANY $128.54 10/30/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 279593/BATTERY OFR#22 10/29/2015 R C HOLLOWAY COMPANY $125.82 10/30/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 279517/RATCHET STRAPS 10/29/2015 R C HOLLOWAY COMPANY $65.76 10/30/2015 AIRPORT SALISBURY AUTOMOTIVE - Credit-CORE DEPOSIT 10/29/2015 SALISBURY AUTOMOTIVE ($55.56) 10/30/2015 EMERGENCY SERVICES SALISBURY AUTOMOTIVE - Purchase 10/29/2015 SALISBURY AUTOMOTIVE $69.46 10/30/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/29/2015 SALISBURY AUTOMOTIVE $96.19 10/30/2015 AIRPORT SALISBURY AUTOMOTIVE - BOOM AX FREON 10/29/2015 SALISBURY AUTOMOTIVE $61.47 10/30/2015 ROADS 570-SALISBURY AUTOMOTIVE - SPARK PLUGS FOR MASON TOOLS 10/29/2015 SALISBURY AUTOMOTIVE $27.08 10/30/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 10/29/2015 SALISBURY AUTOMOTIVE $1.49 10/30/2015 PARKS DIVISION SALISBURY NOLAND CO - 285633/LMP/WELL TANK 10/29/2015 SALISBURY NOLAND CO $153.96 10/30/2015 AIRPORT SHERWIN WILLIAMS - TERM WALL PAINT 10/29/2015 SHERWIN WILLIAMS #3690 $225.70 10/30/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 10/29/2015 SHERWIN WILLIAMS #5938 $15.19 10/30/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 10/29/2015 STAPLES $181.32 10/30/2015 YOUTH & CIVIC CENTER STAPLES - HARD ROLL PAPER TOWELS 10/29/2015 STAPLES $325.64 10/30/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 10/29/2015 STAPLES $9.57 10/30/2015 PARKS AND RECREATION SU LSCCRC - 13095/KK TRAINING CLASS 10/29/2015 SU LSCCRC $90.00 10/30/2015 PARKS AND RECREATION SU LSCCRC - 13096/KK TRAINING CLASS 10/29/2015 SU LSCCRC $90.00 10/30/2015 CORRECTIONS THOMAS NELSON ONLINE - Purchase 10/29/2015 THOMAS NELSON ONLINE $311.73 10/30/2015 ROADS 704-THORO-GOODS CONCRETE CO - CONCRETE 10/28/2015 THORO-GOODS CONCRETE CO $358.75 10/30/2015 ROADS 706M-TRI SUPPLY & EQUIPMENT -POST HOLE DIGGER 10/29/2015 TRI SUPPLY & EQUIPMENT $34.99 10/30/2015 ROADS 555-USPS 23811808028606911 - POSTAGE 10/29/2015 USPS 23811808028606911 $19.75 10/30/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9753149759/REC/100115 10/29/2015 VZWRLSS IVR VB $310.19 10/30/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9753149759/REC/100115 10/29/2015 VZWRLSS IVR VB $310.19 10/30/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9753149759/REC/100115 10/29/2015 VZWRLSS IVR VB $310.19 10/30/2015 PARKS AND RECREATION VZWRLSS IVR VB - 9753149759/REC/100115 10/29/2015 VZWRLSS IVR VB $310.19 10/30/2015 TOURISM WAL-MART #1890 - 05088 10/29/2015 WAL-MART #1890 $43.58 10/30/2015 AIRPORT WAL-MART - TRACTOR 5115 RADIO 10/29/2015 WAL-MART #2931 $49.00 10/30/2015 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 10/29/2015 WM SUPERCENTER #1890 $21.21 10/30/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - SUPPLIES 10/29/2015 WM SUPERCENTER #1890 $102.49 10/30/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 10/29/2015 WM SUPERCENTER #2931 $75.36 10/30/2015 PARKS AND RECREATION 48HourPrint.com - 6494677/POSTERS 10/29/2015 48HourPrint.com $312.46 11/2/2015 IT AMAZON MKTPLACE PMTS - Purchase 10/31/2015 AMAZON MKTPLACE PMTS $54.99 11/2/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 10/30/2015 AMAZON MKTPLACE PMTS $53.99 11/2/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 11/2/2015 AMAZON MKTPLACE PMTS $69.99 11/2/2015 ROADS ANGEL SYSTEMS INC - PESTICIDE 10/30/2015 ANGEL SYSTEMS INC $480.00 11/2/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - 103015/SUPPLIES 10/30/2015 BIMBO BAKERIES 8819 $6.00 11/2/2015 SOLID WASTE CINTAS 60A SAP - Purchase 10/30/2015 CINTAS 60A SAP $71.40 11/2/2015 SOLID WASTE CINTAS 60A SAP - Purchase 10/30/2015 CINTAS 60A SAP $279.10 11/2/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 10/29/2015 COPIER/PRINTER REJUVENATO $189.00 11/2/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 -625482/CMT EVENT/103015 10/30/2015 DD/BR #351789 Q35 $78.21 11/2/2015 Director of Administration EXXONMOBIL 42082032 - Purchase 10/30/2015 EXXONMOBIL 42082032 $15.00 11/2/2015 TOURISM EXXONMOBIL 47872551 - MTC TRAVEL SUMMIT/OCT2015 10/30/2015 EXXONMOBIL 47872551 $34.22 11/2/2015 PARKS DIVISION FACEBOOK XT8PC8SNC2 - 1527745/QUOTA CLUB 10/31/2015 FACEBOOK XT8PC8SNC2 $537.90 11/2/2015 PARKS DIVISION FACEBOOK XT8PC8SNC2 - 1527745/TOBY MAC 10/31/2015 FACEBOOK XT8PC8SNC2 $537.90 11/2/2015 PARKS DIVISION FACEBOOK Z23MT8ENU2 - 1524836/AWF 10/31/2015 FACEBOOK Z23MT8ENU2 $35.55 11/2/2015 ROADS 708W*FIRE PROTECTIVE SERVICES -FIRE EXTINGUISHER 10/30/2015 FIRE PROTECTIVE SERVICES $143.17 11/2/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 10/30/2015 FLEETPRIDE 91 $7.15 11/2/2015 TOURISM FUN EXPRESS - 674217007/DECORATIONG SUPPLIES 10/29/2015 FUN EXPRESS $330.33 11/2/2015 SOLID WASTE GEMPLER'S - Purchase 10/30/2015 GEMPLER'S $424.95 11/2/2015 YOUTH & CIVIC CENTER HANCOCK FABRICS 1696 - SUPPLIES/CMT 10/29/2015 HANCOCK FABRICS 1696 $18.56 11/2/2015 SOLID WASTE J.G. PARKS & SON - Purchase 10/30/2015 J.G. PARKS & SON $19.78 11/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -73862296 10/30/2015 JOHN DEERE LANDSCAPES47 $21.50 11/2/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 -73862520/POPUP DRAIN 10/30/2015 JOHN DEERE LANDSCAPES47 $576.41 11/2/2015 CORRECTIONS LAWMEN SUPPLY COMPANY - Purchase 10/30/2015 LAWMEN SUPPLY COMPANY $486.00 11/2/2015 CORRECTIONS LOWES #00424 - Purchase 10/30/2015 LOWES #00424 $9.44 11/2/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/30/2015 LOWES #00424 $3.68 11/2/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 10/30/2015 LOWES #00424 $3.26 11/2/2015 STATES ATTORNEY LOWES #00424 - Purchase 10/31/2015 LOWES #00424 $52.99 11/2/2015 ROADS 570-MARYLAND INDUSTRIAL TRUCK -SWEEPER PARTS 10/30/2015 MARYLAND INDUSTRIAL TRUCK $1,400.48 11/2/2015 RECREATION OAKLEY'S MARKET -500064/HALLOWEEN DECOR 10/30/2015 OAKLEY'S MARKET $50.00 11/2/2015 EMERGENCY SERVICES OFFICE DEPOT #1170 - Purchase 10/30/2015 OFFICE DEPOT #1170 $184.00 11/2/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/30/2015 OFFICE DEPOT #5910 $43.26 11/2/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/30/2015 OFFICE DEPOT #5910 $60.28 11/2/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 10/30/2015 OFFICE DEPOT #5910 $439.98 11/2/2015 ELECTIONS OPC UTL SERVICE FEE - Purchase 10/29/2015 OPC UTL SERVICE FEE $3.95 11/2/2015 CORRECTIONS PAYPAL DBELECTRICA - Purchase 10/30/2015 PAYPAL DBELECTRICA $44.95 11/2/2015 PARKS DIVISION PPG PAINTS 8296 - 829602016027/BGJ PK PAINTING SUPPLIES 10/29/2015 PPG PAINTS 8296 $19.78 11/2/2015 YOUTH & CIVIC CENTER RENT-A-CENTER #0604 -269789/FURNITURE 10/29/2015 RENT-A-CENTER #0604 $300.00 11/2/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C33179 10/29/2015 ROMMEL'S ACE HOME CENTER $38.11 11/2/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 10/30/2015 SALISBURY DOOR HARDWARE $3.00 11/2/2015 FINANCE STAPLES - Purchase 10/30/2015 STAPLES $30.78 11/2/2015 CORRECTIONS STAPLES - Purchase 10/30/2015 STAPLES $318.12 11/2/2015 CIRCUIT COURT STAPLES - Purchase 10/30/2015 STAPLES $3.79 11/2/2015 CORRECTIONS STAPLES - Purchase 10/30/2015 STAPLES $260.28 11/2/2015 CIRCUIT COURT STAPLES - Purchase 10/30/2015 STAPLES $570.64 11/2/2015 CIRCUIT COURT STAPLES - Purchase 10/30/2015 STAPLES $7.58 11/2/2015 CORRECTIONS STAPLES - Purchase 10/30/2015 STAPLES $144.60 11/2/2015 SOLID WASTE STAPLES - Purchase 10/31/2015 STAPLES $23.56 11/2/2015 ELECTIONS STAPLES DIRECT - Purchase 10/30/2015 STAPLES DIRECT $161.45 11/2/2015 CORRECTIONS STAPLES DIRECT - Purchase 10/30/2015 STAPLES DIRECT $39.99 11/2/2015 ELECTIONS STAPLES DIRECT - Purchase 10/31/2015 STAPLES DIRECT $296.33 11/2/2015 TOURISM THE HOTEL AT TURF VALLEY - MTC TRAVEL SUMMIT/102915/S.MILLER 10/30/2015 THE HOTEL AT TURF VALLEY $162.72 11/2/2015 PARKS AND RECREATION THE WEBSTAURANT STORE - 15778141/SMALL KITCHEN ITEMS 10/30/2015 THE WEBSTAURANT STORE $445.96 11/2/2015 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 10/30/2015 USPS 23811808028606911 $4.65 11/2/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 10/31/2015 VZWRLSS IVR VB $300.90 11/2/2015 ELECTIONS VZWRLSS IVR VB - Purchase 10/30/2015 VZWRLSS IVR VB $97.65 11/2/2015 SOLID WASTE ZEP SALES AND SERVICE - Purchase 10/30/2015 ZEP SALES AND SERVICE $481.28 11/2/2015 CORRECTIONS ZORO TOOLS INC - Purchase 10/31/2015 ZORO TOOLS INC $46.84 11/2/2015 ROADS ATD 110 - Tire 225/75R15 11/2/2015 ATD 110 $70.05 11/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 11/2/2015 E D SUPPLY COMPANY INC $5.90 11/3/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 11/2/2015 EASTERN SHORE COFFEE & WA $29.99 11/3/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 11/2/2015 FASTENAL COMPANY01 $107.38 11/3/2015 PARKS DIVISION IN QUANTICO CREEK SOD FA - QC32254/SOD/WILLARDS 11/2/2015 IN QUANTICO CREEK SOD FA $990.00 11/3/2015 PARKS DIVISION LOWES #00424 - 30541 11/2/2015 LOWES #00424 $15.34 11/3/2015 TOURISM NETBRANDS MEDIA CORP. - Credit FROM OCT2015 11/3/2015 NETBRANDS MEDIA CORP. ($79.97) 11/3/2015 TOURISM PHILLIPS SIGNS - 6035/MARQUEE SERV 11/2/2015 PHILLIPS SIGNS $207.00 11/3/2015 ROADS R C HOLLOWAY COMPANY -Battery Tender 11/2/2015 R C HOLLOWAY COMPANY $45.44 11/3/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -086054 11/2/2015 SALISBURY AUTOMOTIVE $60.32 11/3/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -086114 11/2/2015 SALISBURY AUTOMOTIVE $23.47 11/3/2015 ROADS SALISBURY AUTOMOTIVE - Master cylinder #44 11/2/2015 SALISBURY AUTOMOTIVE $40.39 11/3/2015 CORRECTIONS SHORE SHEET METAL INC - Purchase 11/2/2015 SHORE SHEET METAL INC $750.00 11/3/2015 PARKS DIVISION SURVEYMONKEY.COM - SUBSCRIPTION RENEWAL 11/2/2015 SURVEYMONKEY.COM $204.00 11/3/2015 PARKS DIVISION SURVEYMONKEY.COM - SUBSCRIPTION RENEWAL 11/2/2015 SURVEYMONKEY.COM $204.00 11/3/2015 PARKS DIVISION SURVEYMONKEY.COM - SUBSCRIPTION RENEWAL 11/2/2015 SURVEYMONKEY.COM $204.00 11/3/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 11/2/2015 WM SUPERCENTER #1890 $48.14 11/3/2015 PARKS AND RECREATION BACK STREET GRILL - USTA MTNG/110215 11/2/2015 BACK STREET GRILL $12.26 11/4/2015 CORRECTIONS CHURCHCANDL - Purchase 11/3/2015 CHURCHCANDL $310.00 11/4/2015 CORRECTIONS CHURCHCANDL - Purchase 11/3/2015 CHURCHCANDL $240.00 11/4/2015 CORRECTIONS CHURCHCANDL - Purchase 11/3/2015 CHURCHCANDL $200.00 11/4/2015 CORRECTIONS CHURCHCANDL - Purchase 11/3/2015 CHURCHCANDL $310.00 11/4/2015 ROADS CINTAS 60A SAP - First Aid Supplies 10/31/2015 CINTAS 60A SAP $120.48 11/4/2015 EXECUTIVE/ADMINISTRATION CITY OF SALISBURY - Purchase 11/2/2015 CITY OF SALISBURY $10.00 11/4/2015 PARKS DIVISION CROP PROD SERV 1364 - 28577119/HERBICIDE 11/3/2015 CROP PROD SERV 1364 $489.65 11/4/2015 SOLID WASTE DELMARVA TIME & CONTROL - Purchase 11/3/2015 DELMARVA TIME & CONTROL $15.00 11/4/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 11/2/2015 DOLLAR-GENERAL #4472 $53.25 11/4/2015 LOCAL MANAGEMENT BOARD EB EFFECTIVE GRANTS M - Purchase 11/3/2015 EB EFFECTIVE GRANTS M $199.00 11/4/2015 LOCAL MANAGEMENT BOARD EB EFFECTIVE GRANTS M - Purchase 11/3/2015 EB EFFECTIVE GRANTS M $199.00 11/4/2015 SOLID WASTE FLEETPRIDE 91 - Purchase 11/2/2015 FLEETPRIDE 91 $33.40 11/4/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 11/3/2015 GREASE MONKEY #431 $88.99 11/4/2015 CORRECTIONS GREASE MONKEY #431 - Purchase 11/3/2015 GREASE MONKEY #431 $75.98 11/4/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 11/2/2015 HARBOR FREIGHT TOOLS 448 $15.98 11/4/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 11/2/2015 HARBOR FREIGHT TOOLS 448 $11.98 11/4/2015 ROADS HARBOR FREIGHT TOOLS 448 - Screwdriver Tools 11/2/2015 HARBOR FREIGHT TOOLS 448 $45.56 11/4/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 11/2/2015 HARBOR FREIGHT TOOLS 448 $34.00 11/4/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 11/3/2015 HOLT PAPER & CHEMICAL CO. $224.30 11/4/2015 YOUTH & CIVIC CENTER IN SENS SERVICE INC - 1198110215/HOSE 11/3/2015 IN SENS SERVICE INC $249.00 11/4/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73891369/LINE PAINT 11/3/2015 JOHN DEERE LANDSCAPES47 $152.88 11/4/2015 PARKS DIVISION LOWES #00424 - 24697/BRIDGE REPAIR 11/3/2015 LOWES #00424 $172.44 11/4/2015 CORRECTIONS MCMASTER-CARR - Purchase 11/2/2015 MCMASTER-CARR $31.69 11/4/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 11/2/2015 PATS PIZZERIA $81.97 11/4/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 11/3/2015 PAYPAL SAFESOUNDBA $480.00 11/4/2015 LOCAL MANAGEMENT BOARD PAYPAL SAFESOUNDBA - Purchase 11/3/2015 PAYPAL SAFESOUNDBA $480.00 11/4/2015 ROADS R C HOLLOWAY COMPANY -Brake Fluid Stock 11/3/2015 R C HOLLOWAY COMPANY $78.12 11/4/2015 PLANNING & ZONING RITE AID STORE - 11219 - Purchase 11/3/2015 RITE AID STORE - 11219 $41.95 11/4/2015 ROADS SALISBURY AUTOMOTIVE - Turn signal for #24 11/3/2015 SALISBURY AUTOMOTIVE $57.77 11/4/2015 ROADS SALISBURY AUTOMOTIVE - Tire Repair 11/3/2015 SALISBURY AUTOMOTIVE $51.56 11/4/2015 ROADS SALISBURY AUTOMOTIVE - Super Glue Gel 11/3/2015 SALISBURY AUTOMOTIVE $90.03 11/4/2015 ROADS SALISBURY AUTOMOTIVE - Brakes #44 11/3/2015 SALISBURY AUTOMOTIVE $104.58 11/4/2015 AIRPORT STAPLES - OFFICE SUPPLIES 11/3/2015 STAPLES $185.06 11/4/2015 AIRPORT STAPLES - OFFICE SUPPLIES 11/3/2015 STAPLES $22.48 11/4/2015 CIRCUIT COURT STAPLES - Purchase 11/3/2015 STAPLES $65.79 11/4/2015 CIRCUIT COURT STAPLES - Purchase 11/3/2015 STAPLES $43.38 11/4/2015 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 11/3/2015 STAPLES DIRECT $140.90 11/4/2015 PARKS AND RECREATION STRATOSPHERE TRAMPOLIN - Purchase 11/2/2015 STRATOSPHERE TRAMPOLIN $50.00 11/4/2015 ROADS THORO-GOODS CONCRETE CO - Concrete 11/2/2015 THORO-GOODS CONCRETE CO $283.00 11/4/2015 AIRPORT UNIFORMS UNLIMITED - UNIFORMS T HITE 11/3/2015 UNIFORMS UNLIMITED INC. $281.00 11/4/2015 ELECTIONS WAL-MART #2931 - Purchase 11/3/2015 WAL-MART #2931 $17.06 11/4/2015 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 11/3/2015 WM SUPERCENTER #1890 $118.89 11/4/2015 PARKS AND RECREATION ADMIT ONE PRODUCTS - 200039/WRISTBANDSQ 11/4/2015 ADMIT ONE PRODUCTS $254.84 11/5/2015 CORRECTIONS ALLEN RUBBER STAMP CO - Purchase 11/3/2015 ALLEN RUBBER STAMP CO $24.00 11/5/2015 ROADS AMAZON MKTPLACE PMTS - Cell Phone Holster 11/5/2015 AMAZON MKTPLACE PMTS $46.35 11/5/2015 ROADS ATD 110 - Tires St 205/75D15/6 11/4/2015 ATD 110 $168.52 11/5/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES 11/4/2015 BIMBO BAKERIES 8819 $4.00 11/5/2015 PARKS DIVISION CHARLES BROWN GLASS CO - 307120/AMP COTTAGE 11/4/2015 CHARLES BROWN GLASS CO $66.00 11/5/2015 ROADS DELMARVA RIGGING AND SUPP -Rope Clamps 11/3/2015 DELMARVA RIGGING AND SUPP $550.00 11/5/2015 STATES ATTORNEY DOLLAR-GENERAL #4472 - Purchase 11/3/2015 DOLLAR-GENERAL #4472 $6.50 11/5/2015 AIRPORT FEDEX 18618934 - HVAC GRANT PAPERWORK 11/4/2015 FEDEX 18618934 $22.52 11/5/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALE - 9890034/SFTY HRNS PARTS 11/4/2015 GIH GLOBALINDUSTRIALEQ $82.35 11/5/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1104533 11/4/2015 HOLT PAPER & CHEMICAL CO. $49.03 11/5/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1104501 11/4/2015 HOLT PAPER & CHEMICAL CO. $108.35 11/5/2015 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 1104519/RUBBISH BAGS 11/4/2015 HOLT PAPER & CHEMICAL CO. $275.95 11/5/2015 HUMAN RESOURCES INDEPENDENT NEWSMEDIA - Purchase 11/4/2015 INDEPENDENT NEWSMEDIA $115.00 11/5/2015 SOLID WASTE LOWES #00424 - Purchase 11/4/2015 LOWES #00424 $41.91 11/5/2015 SOLID WASTE LOWES #00424 - Purchase 11/4/2015 LOWES #00424 $41.91 11/5/2015 EMERGENCY SERVICES MATHESON-F66 - Purchase 11/4/2015 MATHESON-F66 $83.50 11/5/2015 ROADS MR. NATURAL BOTTLED W - water 11/3/2015 MR. NATURAL BOTTLED W $59.67 11/5/2015 CORRECTIONS PAYPAL EVERESTPART - Purchase 11/4/2015 PAYPAL EVERESTPART $37.95 11/5/2015 PARKS DIVISION R C HOLLOWAY COMPANY -280146 11/4/2015 R C HOLLOWAY COMPANY $18.25 11/5/2015 ROADS R C HOLLOWAY COMPANY - Correction of charges 11/4/2015 R C HOLLOWAY COMPANY ($78.12) 11/5/2015 ROADS R C HOLLOWAY COMPANY - Brake Fluid 11/4/2015 R C HOLLOWAY COMPANY $62.60 11/5/2015 SOLID WASTE RESTROOM DIRECT - Purchase 11/4/2015 RESTROOM DIRECT $471.00 11/5/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/3/2015 SALISBURY AREA CHAMBER OF $20.00 11/5/2015 AIRPORT SALISBURY AUTOMOTIVE - ARFF TRUCK LAMP 11/4/2015 SALISBURY AUTOMOTIVE $38.61 11/5/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 086779 11/4/2015 SALISBURY AUTOMOTIVE $75.23 11/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 489169F/PARTS ONR32 11/4/2015 SHERWOOD FORD LIN MERCUR $168.15 11/5/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 489364F/ONR8 11/4/2015 SHERWOOD FORD LIN MERCUR $57.59 11/5/2015 ROADS SQ CHESAPEAKE PUMP & ELE - Purchase 11/4/2015 SQ CHESAPEAKE PUMP & ELE $358.75 11/5/2015 HUMAN RESOURCES STAPLES - Purchase 11/4/2015 STAPLES $19.48 11/5/2015 HUMAN RESOURCES STAPLES - Purchase 11/4/2015 STAPLES $49.22 11/5/2015 STATES ATTORNEY STAPLES - Purchase 11/4/2015 STAPLES $125.54 11/5/2015 SOLID WASTE STAPLES - Purchase 11/4/2015 STAPLES $31.79 11/5/2015 AIRPORT THE HOME DEPOT - TERM LOBBY PAINT JOB 11/3/2015 THE HOME DEPOT 2561 $198.90 11/5/2015 AIRPORT THE HOME DEPOT - TERM LOBBY PAINT JOB 11/3/2015 THE HOME DEPOT 2561 $217.03 11/5/2015 PARKS DIVISION THERMO KING CHESAPEAKE - 0181070/ONR15 11/3/2015 THERMO KING CHESAPEAKE $40.38 11/5/2015 AIRPORT UNIFORMS UNLIMITED - UNIFORMS E JACKSON 11/4/2015 UNIFORMS UNLIMITED INC. $462.00 11/5/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 11/4/2015 VZWRLSS IVR VB $1,202.05 11/5/2015 CORRECTIONS WM SUPERCENTER #1890 - Purchase 11/4/2015 WM SUPERCENTER #1890 $88.35 11/5/2015 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 11/4/2015 WM SUPERCENTER #2931 $18.68 11/5/2015 ROADS AMAZON MKTPLACE PMTS - Cell Phone chargers 11/6/2015 AMAZON MKTPLACE PMTS $25.84 11/6/2015 PARKS DIVISION APPLIED MSS - 96602601/BOLTS 11/5/2015 APPLIED MSS $119.75 11/6/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - VACUUM BAGS 11/5/2015 CHUCK`S VACUUM CLEANER $95.00 11/6/2015 ROADS E D SUPPLY COMPANY INC - Light Fixture for Roads Shop 11/5/2015 E D SUPPLY COMPANY INC $15.08 11/6/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 11/5/2015 EASTERN SHORE COFFEE & WA $38.75 11/6/2015 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 11/5/2015 FERGUSON ENTERPRISES 1722 $20.81 11/6/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 11/5/2015 GAN DAILY TIMES $21.03 11/6/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 11/5/2015 GAN DAILY TIMES $17.64 11/6/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 11/5/2015 GAN DAILY TIMES $10.00 11/6/2015 PARKS DIVISION HOW SWEET IT IS - 375839/LANDSCAPING SUPPLIES 11/4/2015 HOW SWEET IT IS $749.00 11/6/2015 PARKS DIVISION IN QUANTICO CREEK SOD FA - QC32362/FESCUE 11/5/2015 IN QUANTICO CREEK SOD FA $84.00 11/6/2015 PARKS DIVISION LOWES #00424 - 30591/LADDER 11/5/2015 LOWES #00424 $49.98 11/6/2015 YOUTH & CIVIC CENTER LOWES #00424 -29220/CHRISTMAS LIGHTS 11/5/2015 LOWES #00424 $202.52 11/6/2015 CORRECTIONS LOWES #00424 - Purchase 11/5/2015 LOWES #00424 $530.32 11/6/2015 PARKS DIVISION PP ADAMSTREECA - 1256/SCHMKR PK 11/5/2015 PP ADAMSTREECA $495.00 11/6/2015 ROADS R C HOLLOWAY COMPANY - Oil Filter 11/5/2015 R C HOLLOWAY COMPANY $5.05 11/6/2015 AIRPORT SALISBURY AUTOMOTIVE - ARFF TRUCK BULB 11/5/2015 SALISBURY AUTOMOTIVE $135.00 11/6/2015 ROADS SALISBURY AUTOMOTIVE - Trailer Lamp 11/5/2015 SALISBURY AUTOMOTIVE $5.59 11/6/2015 PARKS DIVISION SHOP.CASUALHOME.COM - 1300004880/DIRECTOR CHAIRS 11/5/2015 SHOP.CASUALHOME.COM $673.50 11/6/2015 PLANNING & ZONING SQ AFRICAN AMERICAN PRID - Purchase 11/5/2015 SQ AFRICAN AMERICAN PRID $801.00 11/6/2015 FINANCE STAPLES - Purchase 11/5/2015 STAPLES $54.43 11/6/2015 FINANCE STAPLES - Purchase 11/5/2015 STAPLES $15.70 11/6/2015 PARKS AND RECREATION STAPLES - 7145773029/SUPPLIES 11/5/2015 STAPLES $38.60 11/6/2015 PLANNING & ZONING STAPLES 00104117 - Purchase 11/4/2015 STAPLES 00104117 $59.99 11/6/2015 RECREATION STAPLES 00104117 -44397/OFFICE SUPPLIES 11/4/2015 STAPLES 00104117 $69.98 11/6/2015 ROADS STAPLES DIRECT - hanging Folders 11/5/2015 STAPLES DIRECT $36.99 11/6/2015 TOURISM STAPLES DIRECT -9730493392/SUPPLIES 11/5/2015 STAPLES DIRECT $68.23 11/6/2015 PARKS DIVISION THE HOME DEPOT 2561 -6013518 11/4/2015 THE HOME DEPOT 2561 $8.19 11/6/2015 PARKS DIVISION THE HOME DEPOT 2561 - 6013491 11/4/2015 THE HOME DEPOT 2561 $55.34 11/6/2015 EMERGENCY SERVICES TRACTOR SUPPLY #763 - Purchase 11/5/2015 TRACTOR SUPPLY #763 $63.59 11/6/2015 SOLID WASTE VP SHOES-SALISBURY - Purchase 11/4/2015 VP SHOES-SALISBURY $125.00 11/6/2015 SOLID WASTE VP SHOES-SALISBURY - Purchase 11/4/2015 VP SHOES-SALISBURY $125.00 11/6/2015 TOURISM VZWRLSS IVR VB - 9754136857/TOURISM/101815 11/5/2015 VZWRLSS IVR VB $199.59 11/6/2015 CORRECTIONS WAL-MART #1890 - Purchase 11/5/2015 WAL-MART #1890 $34.16 11/6/2015 AIRPORT CAP TRI STATE - T HANGAR LED LIGHT 11/6/2015 78 - SALISBURY - CAPTRI $161.70 11/9/2015 COUNTY COUNCIL ADMINISTRATION ALLEN RUBBER STAMP CO - Purchase 11/6/2015 ALLEN RUBBER STAMP CO $58.00 11/9/2015 ROADS AMAZON MKTPLACE PMTS - adding machine ink ribbon 11/6/2015 AMAZON MKTPLACE PMTS $4.99 11/9/2015 PARKS DIVISION Amazon.com - 2249043 11/9/2015 Amazon.com $45.84 11/9/2015 TOURISM ASCAP LICENSE FEE - AWF/MUSIC 11/6/2015 ASCAP LICENSE FEE $100.00 11/9/2015 SOLID WASTE ATLANTIC LIFT TRUCK - Purchase 11/6/2015 ATLANTIC LIFT TRUCK $65.01 11/9/2015 EMERGENCY SERVICES AUBURN METROLOGY LABS - Purchase 11/6/2015 AUBURN METROLOGY LABS $106.04 11/9/2015 CIRCUIT COURT CALL2TEST - Purchase 11/6/2015 CALL2TEST $56.70 11/9/2015 PARKS AND RECREATION CLASSIC CAKES - CATERING SUPPLIES 11/6/2015 CLASSIC CAKES $50.00 11/9/2015 ROADS COPIER/PRINTER REJUVENATO - Cleaned Optics Brother MFC9440 11/5/2015 COPIER/PRINTER REJUVENATO $85.00 11/9/2015 AIRPORT EDMO DISTRIBUTORS - RADIO ANTENNAE 11/6/2015 EDMO DISTRIBUTORS $175.22 11/9/2015 TOURISM GAMEBALL TROPHIES - 70429/TROPHIES 11/7/2015 GAMEBALL TROPHIES $939.64 11/9/2015 PLANNING & ZONING GAN DAILY TIMES ADV - Purchase 11/6/2015 GAN DAILY TIMES ADV $132.48 11/9/2015 CORRECTIONS GREASE MONKEY #431 - Credit 11/6/2015 GREASE MONKEY #431 ($37.99) 11/9/2015 TOURISM GREYHOUND LINES CNP - 73196865/SAN DIEGO TO TEMECULA/USSSA 11/6/2015 GREYHOUND LINES CNP $28.50 11/9/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. -1106929 11/6/2015 HOLT PAPER & CHEMICAL CO. $97.86 11/9/2015 ROADS J & S EQUIPMENT - Bearings #81 11/5/2015 J & S EQUIPMENT $52.60 11/9/2015 ROADS J & S EQUIPMENT -Seals 11/4/2015 J & S EQUIPMENT $7.40 11/9/2015 ROADS J & S EQUIPMENT - Brake, Back up kit #81 11/4/2015 J & S EQUIPMENT $184.00 11/9/2015 PARKS DIVISION LOWES #00424 -24848 11/6/2015 LOWES #00424 $45.71 11/9/2015 PARKS DIVISION LOWES #00424 -30881 11/6/2015 LOWES #00424 $7.98 11/9/2015 IT MARYLAND ASSOCIATION OF C - Purchase 11/5/2015 MARYLAND ASSOCIATION OF C $245.00 11/9/2015 IT MARYLAND ASSOCIATION OF C - Purchase 11/5/2015 MARYLAND ASSOCIATION OF C $245.00 11/9/2015 IT MARYLAND ASSOCIATION OF C - Purchase 11/5/2015 MARYLAND ASSOCIATION OF C $145.00 11/9/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/7/2015 MOTOROLA, INC. - ONLINE $465.55 11/9/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/5/2015 MOTOROLA, INC. - ONLINE $450.00 11/9/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/6/2015 MOTOROLA, INC. - ONLINE $408.87 11/9/2015 PARKS AND RECREATION NATIONAL RECREATION & -DUES/19916 11/5/2015 NATIONAL RECREATION & $600.00 11/9/2015 FINANCE NOAH HILLMAN GARAGE - Purchase 11/6/2015 NOAH HILLMAN GARAGE $8.00 11/9/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 11/6/2015 OFFICE DEPOT #5910 $124.51 11/9/2015 CORRECTIONS OUTBACK 2147 - Purchase 11/6/2015 OUTBACK 2147 $47.49 11/9/2015 FINANCE PANERA BREAD #3763 - Purchase 11/6/2015 PANERA BREAD #3763 $9.42 11/9/2015 EMERGENCY SERVICES PAPER PEOPLE (THE) - Purchase 11/6/2015 PAPER PEOPLE (THE) $106.86 11/9/2015 ROADS PARDOES LAWN AND TREE S -Saw Parts 11/7/2015 PARDOES LAWN AND TREE S $55.56 11/9/2015 AIRPORT ROMMEL'S ACE HOME CENTER - LOBBY PAINT JOB 11/5/2015 ROMMEL'S ACE HOME CENTER $19.13 11/9/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 11/6/2015 SALISBURY AUTOMOTIVE ($19.49) 11/9/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - WILL BE DISPUTED 11/6/2015 SALISBURY AUTOMOTIVE $19.49 11/9/2015 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 11/6/2015 SHERWOOD FORD LIN MERCUR $45.84 11/9/2015 PARKS AND RECREATION STAPLES - 7145909439/SUPPLIES 11/7/2015 STAPLES $47.97 11/9/2015 HUMAN RESOURCES STAPLES - Purchase 11/7/2015 STAPLES $26.16 11/9/2015 PARKS AND RECREATION STAPLES - 7145910467/TONER CRTD 11/7/2015 STAPLES $100.85 11/9/2015 PURCHASING STAPLES - Purchase 11/7/2015 STAPLES $95.04 11/9/2015 PARKS DIVISION STAPLES DIRECT -9730584908/DESK PADS 11/7/2015 STAPLES DIRECT $50.32 11/9/2015 ELECTIONS STAPLES DIRECT - Purchase 11/6/2015 STAPLES DIRECT $121.23 11/9/2015 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA 11/6/2015 THE GUIDE $248.00 11/9/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/5/2015 THE HOME DEPOT 2561 $49.98 11/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5013616 11/5/2015 THE HOME DEPOT 2561 $5.97 11/9/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5182017/POND PEBBLES 11/5/2015 THE HOME DEPOT 2561 $148.24 11/9/2015 ROADS THORO-GOODS CONCRETE CO - Concrete 11/5/2015 THORO-GOODS CONCRETE CO $330.00 11/9/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/6/2015 TRACTOR SUPPLY #763 $7.98 11/9/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/6/2015 TRACTOR SUPPLY #763 $22.99 11/9/2015 CORRECTIONS TRI CTY COUNCL LOWEAST MD - Purchase 11/6/2015 TRI CTY COUNCL LOWEAST MD $150.00 11/9/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 11/6/2015 VERIZON ONETIMEPAYMENT $56.06 11/9/2015 PARKS AND RECREATION WAL-MART #1890 - Credit 07978 11/4/2015 WAL-MART #1890 ($56.52) 11/9/2015 TOURISM WAL-MART #1890 - 00853 11/6/2015 WAL-MART #1890 $20.36 11/9/2015 TOURISM WAL-MART #1890 - 00853 11/6/2015 WAL-MART #1890 $20.36 11/9/2015 PARKS AND RECREATION WAL-MART #1890 - Credit 07979 11/4/2015 WAL-MART #1890 ($24.88) 11/9/2015 RECREATION WAL-MART #1890 - Credit 08090 11/5/2015 WAL-MART #1890 ($19.85) 11/9/2015 STATES ATTORNEY WAL-MART #2931 - Purchase 11/8/2015 WAL-MART #2931 $3.69 11/9/2015 PARKS AND RECREATION WM SUPERCENTER #2931 - 05059 11/7/2015 WM SUPERCENTER #2931 $10.96 11/9/2015 AIRPORT ATLANTIC TRACTOR - Purchase 11/9/2015 ATLANTIC TRACTOR $17.70 11/10/2015 AIRPORT COMCAST OF SALISBURY - Purchase 11/10/2015 COMCAST OF SALISBURY $77.49 11/10/2015 AIRPORT COMCAST OF SALISBURY - Purchase 11/10/2015 COMCAST OF SALISBURY $162.99 11/10/2015 PARKS DIVISION DV 8402787-1DovrSdlry - 4933571/VOLUNTEER EVENT 11/9/2015 DV 8402787-1DovrSdlry $324.80 11/10/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 11/9/2015 E D SUPPLY COMPANY INC $244.31 11/10/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 11/9/2015 E D SUPPLY COMPANY INC $44.00 11/10/2015 CORRECTIONS E D SUPPLY COMPANY INC - Purchase 11/9/2015 E D SUPPLY COMPANY INC $5.15 11/10/2015 PARKS AND RECREATION GAN NEWS JOURNAL-CCC - ADV 11/10/2015 GAN NEWS JOURNAL-CCC $500.00 11/10/2015 PARKS DIVISION HARVEY MACK SALES-SERV2 - DOT INSP/ONR#23/35345 11/9/2015 HARVEY MACK SALES-SERV2 $490.40 11/10/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73945037/LANDSCP SUPPLIES 11/9/2015 JOHN DEERE LANDSCAPES47 $202.80 11/10/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 11/9/2015 LOWES #00424 $161.98 11/10/2015 CORRECTIONS MALLARD REFRIGERATION - Purchase 11/9/2015 MALLARD REFRIGERATION $356.04 11/10/2015 EMERGENCY SERVICES MARRIOTT CONF CTR F/B - Purchase 11/8/2015 MARRIOTT CONF CTR F/B $73.66 11/10/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 11/9/2015 MYOFFICEPRODUCTS.COM $342.00 11/10/2015 COUNTY COUNCIL ADMINISTRATION NERIUM INTERNATIONAL - Purchase 11/8/2015 NERIUM INTERNATIONAL $185.45 11/10/2015 CORRECTIONS PAYPAL HOYETRACTOR - Purchase 11/9/2015 PAYPAL HOYETRACTOR $46.83 11/10/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 280422 11/9/2015 R C HOLLOWAY COMPANY $11.55 11/10/2015 PARKS DIVISION R C HOLLOWAY COMPANY -280428 11/9/2015 R C HOLLOWAY COMPANY $27.48 11/10/2015 PARKS AND RECREATION R C HOLLOWAY COMPANY - 280427/PARTS/OFR#66&67 11/9/2015 R C HOLLOWAY COMPANY $98.58 11/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 87833 11/9/2015 SALISBURY AUTOMOTIVE $20.87 11/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 087835 11/9/2015 SALISBURY AUTOMOTIVE $24.76 11/10/2015 TOURISM WAL-MART #1890 - 01790 11/9/2015 WAL-MART #1890 $19.89 11/10/2015 TOURISM WAL-MART #1890 - 01790 11/9/2015 WAL-MART #1890 $19.89 11/10/2015 RECREATION WM SUPERCENTER #2931 - 00127 11/9/2015 WM SUPERCENTER #2931 $65.91 11/10/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S023701099.001/MISC SUPPLIES 11/10/2015 78 - SALISBURY - CAPTRI $227.79 11/11/2015 AIRPORT AC ELECTRONICS - Purchase 11/10/2015 AC ELECTRONICS $902.96 11/11/2015 AIRPORT AIRGASS NORTH - Purchase 11/10/2015 AIRGASS NORTH $50.20 11/11/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 11/10/2015 AMAZON MKTPLACE PMTS $27.47 11/11/2015 ROADS Amazon.com - Replenish haning folders 11/10/2015 Amazon.com $74.99 11/11/2015 TOURISM BURGER BAR - TEAMS CONF/110915 11/9/2015 BURGER BAR $34.80 11/11/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - BAGS 11/10/2015 CHUCK`S VACUUM CLEANER $12.95 11/11/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 11/11/2015 COMCAST OF SALISBURY $224.90 11/11/2015 AIRPORT E D SUPPLY COMPANY INC - Purchase 11/10/2015 E D SUPPLY COMPANY INC $64.34 11/11/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 11/10/2015 E D SUPPLY COMPANY INC $84.07 11/11/2015 AIRPORT E D SUPPLY COMPANY INC - Purchase 11/10/2015 E D SUPPLY COMPANY INC $18.00 11/11/2015 PARKS DIVISION EASTERN SHORE FOREST P -39263/39276 MULCH 11/9/2015 EASTERN SHORE FOREST P $236.00 11/11/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 11/10/2015 FASTENAL COMPANY01 $17.76 11/11/2015 SOLID WASTE FEDEX 781676270624 - Purchase 11/10/2015 FEDEX 781676270624 $14.78 11/11/2015 SOLID WASTE FEDEX 860156962292 - Purchase 11/10/2015 FEDEX 860156962292 $9.53 11/11/2015 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 11/10/2015 FIRE PROTECTIVE SERVICES $50.00 11/11/2015 AIRPORT HARBOR FREIGHT TOOLS 448 - Purchase 11/9/2015 HARBOR FREIGHT TOOLS 448 $4.99 11/11/2015 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 11/10/2015 HILL'S ELECTRIC MOTOR S $16.33 11/11/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 11/9/2015 I-CON SYSTEMS. INC $149.85 11/11/2015 PARKS DIVISION LONG LIFE TREATED WOOD - 24298/BRIDGE REPAIR 11/3/2015 LONG LIFE TREATED WOOD $196.00 11/11/2015 ROADS LOWES #00424 - Ferry repairs, paint, insulation and roofing 11/10/2015 LOWES #00424 $41.19 11/11/2015 TOURISM MANDALAY BAY RAFFLES REST - TEAMS CONF/110915 11/9/2015 MANDALAY BAY RAFFLES REST $15.37 11/11/2015 TOURISM MANDALAY BAY RESORT/CASIN - TEAMS CONF/110915-111215 11/9/2015 MANDALAY BAY RESORT/CASIN $753.76 11/11/2015 CORRECTIONS MARYLAND ASSOCIATION OF C - Purchase 11/9/2015 MARYLAND ASSOCIATION OF C $245.00 11/11/2015 Director of Administration NOAH HILLMAN GARAGE - Purchase 11/9/2015 NOAH HILLMAN GARAGE $11.00 11/11/2015 TOURISM RENT EQUIP PARTIES ETC - 141881606/SOD CUTTER 11/9/2015 RENT EQUIP PARTIES ETC $91.00 11/11/2015 PARKS AND RECREATION ROAD ID SAFETY GEAR 256525/RACE BIBS 11/10/2015 ROAD ID SAFETY GEAR $6.96 11/11/2015 AIRPORT ROBERTS OXYGEN CO BR 00 - Purchase 11/9/2015 ROBERTS OXYGEN CO BR 00 $38.70 11/11/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/9/2015 ROMMEL'S ACE HOME CENTER $18.57 11/11/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 88097 11/10/2015 SALISBURY AUTOMOTIVE $74.16 11/11/2015 ROADS SALISBURY AUTOMOTIVE - Flourescent orange paint Ferry 11/10/2015 SALISBURY AUTOMOTIVE $10.90 11/11/2015 ROADS SALISBURY AUTOMOTIVE - Credit Core Deposit refund 11/10/2015 SALISBURY AUTOMOTIVE ($12.79) 11/11/2015 AIRPORT SALISBURY AUTOMOTIVE - Purchase 11/10/2015 SALISBURY AUTOMOTIVE $75.59 11/11/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -88155 11/10/2015 SALISBURY AUTOMOTIVE $37.13 11/11/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/10/2015 SALISBURY AUTOMOTIVE $250.92 11/11/2015 ROADS SALISBURY AUTOMOTIVE - Fiberglass Resin & Tape 11/10/2015 SALISBURY AUTOMOTIVE $33.78 11/11/2015 ROADS SALISBURY AUTOMOTIVE - Filter, duck tape =stock 11/10/2015 SALISBURY AUTOMOTIVE $180.79 11/11/2015 RECREATION SALISBURY SUPER PET - 132223 11/10/2015 SALISBURY SUPER PET $12.71 11/11/2015 FINANCE SHI CORP - Purchase 11/10/2015 SHI CORP $237.77 11/11/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 11/9/2015 SHORE DISTRIBUTORS INC $110.43 11/11/2015 PARKS DIVISION SQ ADAMS RADIO OF DELMAR - ADV/AWF 11/10/2015 SQ ADAMS RADIO OF DELMAR $975.00 11/11/2015 PARKS AND RECREATION SQ ADAMS RADIO OF DELMAR - ADV/GBF 11/10/2015 SQ ADAMS RADIO OF DELMAR $975.00 11/11/2015 AIRPORT SQ REDI-CALL COMMUNICATI - Purchase 11/10/2015 SQ REDI-CALL COMMUNICATI $83.30 11/11/2015 TOURISM STARBUCKS B7 B10311504 - TEAMS CONF/110915 11/9/2015 STARBUCKS B7 B10311504 $10.32 11/11/2015 TOURISM TAXI CAB SERVICE - TEAMS CONF/TAXI SERV 11/9/2015 TAXI CAB SERVICE $31.57 11/11/2015 TOURISM TAYLORS BBQ -HOTEL/MOTEL LUNCHEON 111015 11/10/2015 TAYLORS BBQ $147.72 11/11/2015 AIRPORT TELEWIRE INC - Purchase 11/10/2015 TELEWIRE INC $125.00 11/11/2015 CIRCUIT COURT TELEWIRE INC - Purchase 11/10/2015 TELEWIRE INC $55.00 11/11/2015 PARKS DIVISION THE HOME DEPOT 2561 - 1013922 11/9/2015 THE HOME DEPOT 2561 $13.94 11/11/2015 ROADS THE UPS STORE #1791 - Reture Boots 11/10/2015 THE UPS STORE #1791 $10.70 11/11/2015 ROADS THORO-GOODS CONCRETE CO - Concrete 11/6/2015 THORO-GOODS CONCRETE CO $473.75 11/11/2015 EMERGENCY SERVICES TLF KITTYS FLOWERS INC - Purchase 11/9/2015 TLF KITTYS FLOWERS INC $98.05 11/11/2015 SOLID WASTE USPS 23811808028606911 - Purchase 11/10/2015 USPS 23811808028606911 $10.15 11/11/2015 CORRECTIONS WAL-MART #1890 - Purchase 11/10/2015 WAL-MART #1890 $14.25 11/11/2015 PARKS AND RECREATION WOOBOX - SUBSCRIPTION/111115-111116 11/11/2015 WOOBOX $240.00 11/11/2015 CORRECTIONS ADVANCE AUTO PARTS #7725 - Purchase 11/10/2015 ADVANCE AUTO PARTS #7725 $54.03 11/12/2015 ROADS EB 2016 EASTERN SHORE - Pest management conference 11/11/2015 EB 2016 EASTERN SHORE $65.00 11/12/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 9930632 11/11/2015 GIH GLOBALINDUSTRIALEQ $36.90 11/12/2015 EXECUTIVE/ADMINISTRATION GOLDEN CORRAL 2572 - Purchase 11/11/2015 GOLDEN CORRAL 2572 $14.50 11/12/2015 CORRECTIONS I-CON SYSTEMS. INC - Purchase 11/10/2015 I-CON SYSTEMS. INC $64.48 11/12/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/10/2015 MOTOROLA, INC. - ONLINE $390.68 11/12/2015 EXECUTIVE/ADMINISTRATION NCPJ - Purchase 11/11/2015 NCPJ $500.00 11/12/2015 ROADS OLD DOMINION BRUSH CO - Exhaust Duct Gasket #128 11/11/2015 OLD DOMINION BRUSH CO $73.98 11/12/2015 AIRPORT PACIFIC TELEMANAGEMENT - Purchase 11/10/2015 PACIFIC TELEMANAGEMENT $86.77 11/12/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 280634 11/10/2015 R C HOLLOWAY COMPANY $25.00 11/12/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C38703 11/10/2015 ROMMEL'S ACE HOME CENTER $35.99 11/12/2015 PARKS AND RECREATION SEARS ROEBUCK 1773 - 017735423385/TOOLS 11/10/2015 SEARS ROEBUCK 1773 $43.45 11/12/2015 AIRPORT SHARP WATER - Purchase 11/10/2015 SHARP WATER $204.00 11/12/2015 ROADS SIMPSON TOWING SERVICE - Towing # 217 11/10/2015 SIMPSON TOWING SERVICE $193.50 11/12/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/11/2015 SQ CMM CLEANING $54.00 11/12/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/11/2015 SQ CMM CLEANING $54.00 11/12/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/11/2015 SQ CMM CLEANING $54.00 11/12/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/11/2015 SQ CMM CLEANING $54.00 11/12/2015 HUMAN RESOURCES STAPLES - Purchase 11/11/2015 STAPLES $11.98 11/12/2015 STATES ATTORNEY STAPLES - Credit 11/11/2015 STAPLES ($77.37) 11/12/2015 PARKS AND RECREATION STAPLES 00104117 - 57018/STORAGE BOXES 11/10/2015 STAPLES 00104117 $16.99 11/12/2015 TOURISM STARBUCKS - TEAMS CONF/111015 11/10/2015 STARBUCKS $14.59 11/12/2015 RECREATION THE HOME DEPOT 2561 - 0014050 11/10/2015 THE HOME DEPOT 2561 $1.34 11/12/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 11/11/2015 VZWRLSS IVR VB $225.68 11/12/2015 HUMAN RESOURCES WOR WIC REGISTRATION - Purchase 11/10/2015 WOR WIC REGISTRATION $119.00 11/12/2015 ROADS ZEP SALES AND SERVICE - Parts Washer 11/11/2015 ZEP SALES AND SERVICE $251.54 11/12/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/12/2015 ALBAN TRACTOR CO INC-02 $96.20 11/13/2015 PARKS DIVISION Amazon.com - SALES TAX CR/2249043 11/13/2015 Amazon.com ($2.60) 11/13/2015 HUMAN RESOURCES BAUDVILLE INC. - Purchase 11/12/2015 BAUDVILLE INC. $125.85 11/13/2015 EMERGENCY SERVICES BIDDLE CONSULTING GROUP - Purchase 11/12/2015 BIDDLE CONSULTING GROUP $699.00 11/13/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 11/12/2015 CHOPTANK ELECTRIC COOP $331.00 11/13/2015 ELECTIONS CITY OF SALISBURY - Purchase 11/12/2015 CITY OF SALISBURY $82.66 11/13/2015 PLANNING & ZONING DICARLO PRECISION INSTRUM - Purchase 11/10/2015 DICARLO PRECISION INSTRUM $369.75 11/13/2015 RECREATION DOLLAR-GENERAL #0544 - SUPPLIES/111315 11/11/2015 DOLLAR-GENERAL #0544 $15.60 11/13/2015 EXECUTIVE/ADMINISTRATION HARD TIMES CAFE-ALEXAND - Purchase 11/12/2015 HARD TIMES CAFE-ALEXAND $15.55 11/13/2015 ROADS HOLT PAPER & CHEMICAL CO. -Maint, Cleaning 11/12/2015 HOLT PAPER & CHEMICAL CO. $395.37 11/13/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73980757/GRASS SEED 11/12/2015 JOHN DEERE LANDSCAPES47 $451.50 11/13/2015 CORRECTIONS JUNIOR BOARD SHOP - #2 - Purchase 11/12/2015 JUNIOR BOARD SHOP - #2 $20.09 11/13/2015 LOCAL MANAGEMENT BOARD MARYLAND DEPT OF PUBLIC - Purchase 11/12/2015 MARYLAND DEPT OF PUBLIC $52.75 11/13/2015 TOURISM MBAY STARBUCKS -TEAMS CONF/111115 11/11/2015 MBAY STARBUCKS $10.32 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 88938 11/12/2015 SALISBURY AUTOMOTIVE $8.69 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 88853 11/12/2015 SALISBURY AUTOMOTIVE $27.99 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 11/12/2015 SALISBURY AUTOMOTIVE ($11.22) 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 88940 11/12/2015 SALISBURY AUTOMOTIVE $17.99 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 88939 11/12/2015 SALISBURY AUTOMOTIVE $11.22 11/13/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 88957/ONRT#14 11/12/2015 SALISBURY AUTOMOTIVE $29.65 11/13/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 11/12/2015 SHERWIN WILLIAMS #5938 $36.74 11/13/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/12/2015 STAPLES $137.46 11/13/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/12/2015 STAPLES $137.46 11/13/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/12/2015 STAPLES $137.46 11/13/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 11/12/2015 STAPLES $37.99 11/13/2015 CORRECTIONS SUBWAY 03198769 - Purchase 11/12/2015 SUBWAY 03198769 $20.14 11/13/2015 AIRPORT UNIFORMS UNLIMITED - ALTERATIONS 11/12/2015 UNIFORMS UNLIMITED INC. $48.00 11/13/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 11/12/2015 WAL-MART #2931 $10.38 11/13/2015 RECREATION WM SUPERCENTER #1890 - 03112 11/12/2015 WM SUPERCENTER #1890 $73.50 11/13/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 11/12/2015 XEROX CORPORATION/RBO $128.99 11/13/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/13/2015 ALBAN TRACTOR CO INC-02 $85.33 11/16/2015 CORRECTIONS Amazon.com - Purchase 11/16/2015 Amazon.com $63.61 11/16/2015 CORRECTIONS Amazon.com - Purchase 11/14/2015 Amazon.com $127.22 11/16/2015 CORRECTIONS AMAZON.COM AMZN.COM/BILL - Purchase 11/15/2015 AMAZON.COM AMZN.COM/BILL $318.05 11/16/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P19296 11/13/2015 ATLANTIC TRACTOR $40.83 11/16/2015 YOUTH & CIVIC CENTER BARBIZON CAPITAL INC - VA0077674 11/13/2015 BARBIZON CAPITAL INC $460.91 11/16/2015 PARKS AND RECREATION BIMBO BAKERIES 8819 -SUPPLIES 11/15/2015 BIMBO BAKERIES 8819 $9.00 11/16/2015 TOURISM DELANO 3940 COFFEE & TEA - TEAMS CONF/111215 11/12/2015 DELANO 3940 COFFEE & TEA $7.03 11/16/2015 TOURISM DELANO 3940 COFFEE & TEA - TEAMS CONF/111315 11/13/2015 DELANO 3940 COFFEE & TEA $11.89 11/16/2015 ROADS DELMARVA AUTO GLASS INC - Windshield #79 11/13/2015 DELMARVA AUTO GLASS INC $368.62 11/16/2015 IT DMI DELL K-12/GOVT - Purchase 11/16/2015 DMI DELL K-12/GOVT $1,998.00 11/16/2015 IT DMI DELL K-12/GOVT - Purchase 11/16/2015 DMI DELL K-12/GOVT $3,639.30 11/16/2015 PARKS DIVISION E D SUPPLY COMPANY INC - 184448-00/SEC LGHT/WPP 11/13/2015 E D SUPPLY COMPANY INC $215.94 11/16/2015 PARKS DIVISION EASTERN SHORE FOREST P - 39299/39312 MULCH 11/13/2015 EASTERN SHORE FOREST P $159.00 11/16/2015 CORRECTIONS EDEN WEST - Purchase 11/12/2015 EDEN WEST $19.08 11/16/2015 CORRECTIONS EDEN WEST - Purchase 11/13/2015 EDEN WEST $18.29 11/16/2015 CIRCUIT COURT EXECUTIVECOMMUNICATION - Purchase 11/12/2015 EXECUTIVECOMMUNICATION $110.70 11/16/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 11/12/2015 EXPRESS EMPLOYMENT PROFES $61.65 11/16/2015 STATES ATTORNEY EXXONMOBIL 42082032 - Purchase 11/13/2015 EXXONMOBIL 42082032 $38.80 11/16/2015 PARKS AND RECREATION FOOD LION #0800 - SUPPLIES 11/15/2015 FOOD LION #0800 $22.07 11/16/2015 TOURISM FOOD LION #0879 - ADV BRD MTNG/111615 11/15/2015 FOOD LION #0879 $18.97 11/16/2015 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES 11/13/2015 FOOD LION #1268 $4.08 11/16/2015 CORRECTIONS GEOSHOPS.COM - Purchase 11/13/2015 GEOSHOPS.COM $49.49 11/16/2015 ROADS HARBOR FREIGHT TOOLS 448 - Paint Roller covers 11/13/2015 HARBOR FREIGHT TOOLS 448 $14.97 11/16/2015 EXECUTIVE/ADMINISTRATION HILTON ALEXANDRIA - Purchase 11/14/2015 HILTON ALEXANDRIA $706.14 11/16/2015 EXECUTIVE/ADMINISTRATION HILTON ALEXANDRIA FB - Purchase 11/13/2015 HILTON ALEXANDRIA FB $30.80 11/16/2015 EXECUTIVE/ADMINISTRATION HILTON ALEXANDRIA FB - Purchase 11/15/2015 HILTON ALEXANDRIA FB $8.25 11/16/2015 EXECUTIVE/ADMINISTRATION HILTON ALEXANDRIA FB - Purchase 11/15/2015 HILTON ALEXANDRIA FB $16.01 11/16/2015 EXECUTIVE/ADMINISTRATION HILTON ALEXANDRIA FB - Purchase 11/13/2015 HILTON ALEXANDRIA FB $12.32 11/16/2015 CORRECTIONS HOLIDAY INNS - Purchase 11/13/2015 HOLIDAY INNS $451.61 11/16/2015 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 11/13/2015 HOLT PAPER & CHEMICAL CO. $51.56 11/16/2015 PARKS DIVISION HOW SWEET IT IS - 577491/LANDSCAPING SUPPLIES 11/13/2015 HOW SWEET IT IS $150.00 11/16/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73995468/LANDSCP MATRLS 11/13/2015 JOHN DEERE LANDSCAPES47 $270.60 11/16/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73997310/IRRG REPAIR 11/13/2015 JOHN DEERE LANDSCAPES47 $44.49 11/16/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 73992592/LINE PAINT 11/13/2015 JOHN DEERE LANDSCAPES47 $152.88 11/16/2015 TOURISM JOHN DEERE LANDSCAPES47 -74000426/IRRG REPAIR 11/13/2015 JOHN DEERE LANDSCAPES47 $106.09 11/16/2015 PARKS DIVISION KIMBALL MIDWEST - 4553455/SHOP SUPPLIES/TOOLS 11/13/2015 KIMBALL MIDWEST $219.55 11/16/2015 PARKS DIVISION KIMBALL MIDWEST - 4553455/SHOP SUPPLIES/TOOLS 11/13/2015 KIMBALL MIDWEST $219.55 11/16/2015 PARKS DIVISION KIMBALL MIDWEST - 4553455/SHOP SUPPLIES/TOOLS 11/13/2015 KIMBALL MIDWEST $219.55 11/16/2015 PARKS DIVISION KRUGER TRAILERS INC - C60331/SUSPENSION PART/ONRT14 11/13/2015 KRUGER TRAILERS INC $208.60 11/16/2015 PARKS AND RECREATION LOWES #00424 - 07282 11/13/2015 LOWES #00424 $26.14 11/16/2015 PARKS AND RECREATION LOWES #00424 - 07282 11/13/2015 LOWES #00424 $26.14 11/16/2015 SOLID WASTE MACMILLANS OUTDOOR POW - Purchase 11/13/2015 MACMILLANS OUTDOOR POW $39.95 11/16/2015 CORRECTIONS MCDONALD'S M5040 OF MD - Purchase 11/12/2015 MCDONALD'S M5040 OF MD $4.98 11/16/2015 ELECTIONS MILLS STORAGE - Purchase 11/13/2015 MILLS STORAGE $169.00 11/16/2015 EXECUTIVE/ADMINISTRATION MURPHYS IRISH PUB - Purchase 11/13/2015 MURPHYS IRISH PUB $10.75 11/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 11/15/2015 MYFAX PROTUS IP SOLN $10.00 11/16/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 11/13/2015 OFFICE DEPOT #5910 $199.04 11/16/2015 HUMAN RESOURCES PAYPAL ACCO BRANDS - Purchase 11/13/2015 PAYPAL ACCO BRANDS $38.16 11/16/2015 ELECTIONS RJ LOCK AND SECURITY O - Purchase 11/13/2015 RJ LOCK AND SECURITY O $100.00 11/16/2015 YOUTH & CIVIC CENTER ROBERTS OXYGEN CO BR 00 - 288069/SUPPLIES 11/12/2015 ROBERTS OXYGEN CO BR 00 $460.54 11/16/2015 AIRPORT ROMMEL'S ACE HOME CENTER - GATE PAINT 11/12/2015 ROMMEL'S ACE HOME CENTER $6.49 11/16/2015 AIRPORT ROMMEL'S ACE HOME CENTER - CEILING PAINT 11/12/2015 ROMMEL'S ACE HOME CENTER $11.77 11/16/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/12/2015 ROMMEL'S ACE HOME CENTER $33.99 11/16/2015 CORRECTIONS ROYAL FARMS 127 - Purchase 11/14/2015 ROYAL FARMS 127 $59.00 11/16/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/13/2015 SALISBURY AREA CHAMBER OF $20.00 11/16/2015 ROADS SALISBURY AUTOMOTIVE - Credit for orange paint 11/14/2015 SALISBURY AUTOMOTIVE ($10.90) 11/16/2015 AIRPORT SHARP WATER - NOV MAINT & COOLERS 11/12/2015 SHARP WATER $350.00 11/16/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 11/13/2015 SHERWIN WILLIAMS #5938 $15.19 11/16/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 11/13/2015 SHERWOOD CHRYSLER JEEP $575.99 11/16/2015 SOLID WASTE SIMPSON TOWING SERVICE - Purchase 11/12/2015 SIMPSON TOWING SERVICE $180.00 11/16/2015 SOLID WASTE SIMPSON TOWING SERVICE - Purchase 11/12/2015 SIMPSON TOWING SERVICE $180.00 11/16/2015 PARKS AND RECREATION STAPLES - 7146292219/SUPPLIES 11/14/2015 STAPLES $122.66 11/16/2015 HUMAN RESOURCES STAPLES - Purchase 11/14/2015 STAPLES $70.40 11/16/2015 STATES ATTORNEY STAPLES - Purchase 11/14/2015 STAPLES $163.87 11/16/2015 GENERAL SERVICES STAPLES - Purchase 11/14/2015 STAPLES $56.44 11/16/2015 PARKS AND RECREATION STAPLES - 7146226371/SUPPLIES 11/13/2015 STAPLES $54.10 11/16/2015 PURCHASING STAPLES 00104117 - Purchase 11/14/2015 STAPLES 00104117 $37.47 11/16/2015 AIRPORT HOME DEPOT - TERM EXIT SIGN REPAIR 11/12/2015 THE HOME DEPOT 2561 $22.34 11/16/2015 PARKS DIVISION THE HOME DEPOT 2561 -7021841 11/13/2015 THE HOME DEPOT 2561 $61.38 11/16/2015 PARKS AND RECREATION TRU ARC WELDER GENERATOR - 36791/OIL/FILTERS 11/13/2015 TRU ARC WELDER GENERATOR $75.43 11/16/2015 STATES ATTORNEY USPS 23811808028608735 - Purchase 11/13/2015 USPS 23811808028608735 $32.85 11/16/2015 EMERGENCY SERVICES VERIZON ONETIMEPAYMENT - Purchase 11/13/2015 VERIZON ONETIMEPAYMENT $36.16 11/16/2015 EMERGENCY SERVICES WAL-MART #1890 - Purchase 11/13/2015 WAL-MART #1890 $31.13 11/16/2015 PARKS AND RECREATION WAL-MART #1890 -08466 11/13/2015 WAL-MART #1890 $19.88 11/16/2015 PARKS AND RECREATION WICOMICO COUNTY LIQUOR CO - 2454007/SUPPLIES 11/13/2015 WICOMICO COUNTY LIQUOR CO $20.91 11/16/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 08324/TOBY MACK 11/13/2015 WM SUPERCENTER #1890 $281.21 11/16/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S023803656.001/MISC SUPPLIES 11/16/2015 78 - SALISBURY - CAPTRI $477.76 11/17/2015 COUNTY COUNCIL ADMINISTRATION CLAIM ADJ/NERIUM INTERNAT - Credit 11/8/2015 CLAIM ADJ/NERIUM INTERNAT ($185.45) 11/17/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - SUPPLIES 11/15/2015 DD/BR #351789 Q35 $86.90 11/17/2015 PARKS DIVISION E D SUPPLY COMPANY INC -184466-00/WPP 11/16/2015 E D SUPPLY COMPANY INC $10.95 11/17/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 74009368/IRRG REPAIR 11/16/2015 JOHN DEERE LANDSCAPES47 $27.30 11/17/2015 TOURISM JOHN DEERE LANDSCAPES47 - 74010180/IRRG REPAIR 11/16/2015 JOHN DEERE LANDSCAPES47 $2.25 11/17/2015 SOLID WASTE LOWES #00424 - Purchase 11/16/2015 LOWES #00424 $5.75 11/17/2015 SOLID WASTE LOWES #00424 - Credit 11/16/2015 LOWES #00424 ($5.16) 11/17/2015 ROADS LOWES #00424 - Portland Cement 11/16/2015 LOWES #00424 $164.25 11/17/2015 SOLID WASTE LOWES #00424 - Purchase 11/16/2015 LOWES #00424 $5.16 11/17/2015 ROADS MAR MAC CONSTRUCTION PRO - 24 inch plastic 11/16/2015 MAR MAC CONSTRUCTION PRO $331.23 11/17/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 11/16/2015 NAPA AUTO AND TRUCK PARTS $14.94 11/17/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/16/2015 R C HOLLOWAY COMPANY $146.72 11/17/2015 ROADS R C HOLLOWAY COMPANY - Battery Tender 11/16/2015 R C HOLLOWAY COMPANY $227.20 11/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -89769 11/16/2015 SALISBURY AUTOMOTIVE $39.92 11/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -89769 11/16/2015 SALISBURY AUTOMOTIVE $39.92 11/17/2015 AIRPORT SALISBURY AUTOMOTIVE - DUMP TRUCK FILTERS 11/16/2015 SALISBURY AUTOMOTIVE $46.08 11/17/2015 YOUTH & CIVIC CENTER SALISBURY AUTOMOTIVE -089797 11/16/2015 SALISBURY AUTOMOTIVE $96.49 11/17/2015 ROADS SALISBURY AUTOMOTIVE - Filters Stock 11/16/2015 SALISBURY AUTOMOTIVE $46.83 11/17/2015 YOUTH & CIVIC CENTER SHORE STOP 211 - FUEL/111515/WYCC VAN 11/15/2015 SHORE STOP 211 $38.36 11/17/2015 PARKS DIVISION TRUCK TECH IND, INC - 78030/OFR29 11/16/2015 TRUCK TECH IND, INC $143.31 11/17/2015 SOLID WASTE USPS 23421208328628790 - Purchase 11/16/2015 USPS 23421208328628790 $9.40 11/17/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/16/2015 WAL-MART #1890 $75.89 11/17/2015 LOCAL MANAGEMENT BOARD WAL-MART #1890 - Purchase 11/16/2015 WAL-MART #1890 $75.89 11/17/2015 STATES ATTORNEY WALMART.COM 8009666546 - Purchase 11/16/2015 WALMART.COM 8009666546 $342.33 11/17/2015 AIRPORT ALARM ENGINEERING, INC. - OLD TERM FIRE MONITOR 11/17/2015 ALARM ENGINEERING, INC. $251.75 11/18/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126220 11/17/2015 BURKE EQUIPMENT $124.13 11/18/2015 CORRECTIONS COOKS DIRECT - Purchase 11/17/2015 COOKS DIRECT $577.25 11/18/2015 CORRECTIONS DAR-US-SALAM.COM - Purchase 11/17/2015 DAR-US-SALAM.COM $973.22 11/18/2015 TOURISM DELMAR PIZZA PASTA REST - ADV BRD MTNG/111615 11/16/2015 DELMAR PIZZA PASTA REST $69.95 11/18/2015 ROADS E D SUPPLY COMPANY INC - Shop thermostat supplies 11/17/2015 E D SUPPLY COMPANY INC $222.70 11/18/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 11/16/2015 EASTERN SHORE FOREST P $91.00 11/18/2015 ELECTIONS EXXONMOBIL 42082032 - Purchase 11/16/2015 EXXONMOBIL 42082032 $17.04 11/18/2015 PARKS DIVISION FACEBOOK YSQJG8JNC2 - 1551606/TOBY MAC 11/17/2015 FACEBOOK YSQJG8JNC2 $199.92 11/18/2015 ROADS FERGUSON ENTERPRISES 1883 -Sgl WR Cut Frames & Grates 11/17/2015 FERGUSON ENTERPRISES 1883 $1,984.05 11/18/2015 ROADS FISHER AUTO PARTS 162 - tire pressure sensor 11/17/2015 FISHER AUTO PARTS 162 $1,295.30 11/18/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 11/17/2015 FOOD LION #1211 $12.48 11/18/2015 SOLID WASTE G & M SALES OF DELMARVA - Purchase 11/17/2015 G & M SALES OF DELMARVA $395.00 11/18/2015 ROADS HARBOR FREIGHT TOOLS 448 - Welding Helmets 11/16/2015 HARBOR FREIGHT TOOLS 448 $90.00 11/18/2015 ELECTIONS IMPRESSIVE PRINTING CO - Purchase 11/17/2015 IMPRESSIVE PRINTING CO $459.96 11/18/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 74017236/IRRG REPAIR 11/17/2015 JOHN DEERE LANDSCAPES47 $20.54 11/18/2015 TOURISM JOHN DEERE LANDSCAPES47 - 74023584/IRRG REPAIR 11/17/2015 JOHN DEERE LANDSCAPES47 $159.80 11/18/2015 PARKS AND RECREATION Lombardi's - VOLUNTEER BQT MTNG/111615 11/16/2015 Lombardi's $34.30 11/18/2015 GENERAL SERVICES LOWES #00424 - Purchase 11/17/2015 LOWES #00424 $6.98 11/18/2015 PLANNING & ZONING MCDONALD'S M7094 OF MD - Purchase 11/17/2015 MCDONALD'S M7094 OF MD $4.45 11/18/2015 SOLID WASTE PAPER PEOPLE (THE) - Purchase 11/17/2015 PAPER PEOPLE (THE) $243.10 11/18/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 11/16/2015 PATS PIZZERIA $87.97 11/18/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 11/17/2015 R C HOLLOWAY COMPANY ($81.00) 11/18/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/17/2015 R C HOLLOWAY COMPANY $314.53 11/18/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 281415 11/17/2015 R C HOLLOWAY COMPANY $9.99 11/18/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C46549 11/16/2015 ROMMEL'S ACE HOME CENTER $35.44 11/18/2015 AIRPORT ROMMEL'S ACE HOME CENTER - VEHICLE MARKER 11/16/2015 ROMMEL'S ACE HOME CENTER $4.49 11/18/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/16/2015 SALISBURY AREA CHAMBER OF $20.00 11/18/2015 ROADS SALISBURY AUTOMOTIVE -Belts 11/17/2015 SALISBURY AUTOMOTIVE $53.58 11/18/2015 PARKS AND RECREATION SHORE STOP 211 -VOLUNTEER BQT MTNG SUPPLIES 11/16/2015 SHORE STOP 211 $4.24 11/18/2015 CIRCUIT COURT STAPLES - Purchase 11/17/2015 STAPLES $353.00 11/18/2015 CIRCUIT COURT STAPLES - Purchase 11/17/2015 STAPLES $5.99 11/18/2015 TOURISM STAPLES DIRECT - 9730976905/SUPPLIES 11/17/2015 STAPLES DIRECT $227.74 11/18/2015 TOURISM STAPLES DIRECT - 9730976905/SUPPLIES 11/17/2015 STAPLES DIRECT $227.74 11/18/2015 CIRCUIT COURT Staples Inc - VT - Purchase 11/17/2015 Staples Inc - VT $22.53 11/18/2015 TOURISM STARBUCKS #05950 SAN DIEG - USSSA CONV 11/17/2015 STARBUCKS #05950 SAN DIEG $7.00 11/18/2015 PARKS DIVISION THE HOME DEPOT 2561 - Credit 4231906 11/16/2015 THE HOME DEPOT 2561 ($20.00) 11/18/2015 ROADS THE UPS STORE #1791 - Postage 11/17/2015 THE UPS STORE #1791 $10.45 11/18/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/17/2015 TRACTOR SUPPLY #763 $20.46 11/18/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/17/2015 TRACTOR SUPPLY #763 $14.47 11/18/2015 TOURISM UBER TECHNOLOGIES INC - TAXI SERV/USSSA CONV 11/17/2015 UBER TECHNOLOGIES INC $11.87 11/18/2015 TOURISM UBER TECHNOLOGIES INC -USSSA CONV 11/17/2015 UBER TECHNOLOGIES INC $16.66 11/18/2015 AIRPORT UNIFORMS UNLIMITED INC. - PURNELL UNIFORMS 11/17/2015 UNIFORMS UNLIMITED INC. $284.98 11/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 11/17/2015 VZWRLSS APOCC VISB $349.37 11/18/2015 AIRPORT ALARM ENGINEERING, INC. - OLD TERM FIRE MONITOR 11/18/2015 ALARM ENGINEERING, INC. $75.00 11/19/2015 TOURISM ALPHABETSIGNS - 205209 11/18/2015 ALPHABETSIGNS $21.20 11/19/2015 ROADS ATSSA - sign shop training material 11/18/2015 ATSSA $218.00 11/19/2015 SOLID WASTE BEST MATERIALS LLC - Purchase 11/18/2015 BEST MATERIALS LLC $181.37 11/19/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126233 11/18/2015 BURKE EQUIPMENT $11.90 11/19/2015 CORRECTIONS CLYDE'S CAR & LIGHT TRUC - Purchase 11/18/2015 CLYDE'S CAR & LIGHT TRUC $295.46 11/19/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 11/19/2015 COMCAST OF SALISBURY $123.68 11/19/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 11/19/2015 COMCAST OF SALISBURY $131.24 11/19/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - SUPPLIES 11/17/2015 DD/BR #351789 Q35 $52.14 11/19/2015 STATES ATTORNEY DMI DELL K-12/GOVT - Purchase 11/18/2015 DMI DELL K-12/GOVT $1,216.78 11/19/2015 EMERGENCY SERVICES DX ENGINEERING 8000 - Purchase 11/18/2015 DX ENGINEERING 8000 $549.95 11/19/2015 GENERAL SERVICES EASTERN SHORE FOREST P - Purchase 11/17/2015 EASTERN SHORE FOREST P $91.00 11/19/2015 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 11/18/2015 ELLIOTT & FRANTZ INC $80.06 11/19/2015 HUMAN RESOURCES FEDEX 781732765850 - Purchase 11/18/2015 FEDEX 781732765850 $26.00 11/19/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS358203/LEAK REPAIR 11/18/2015 FERGUSON ENTERPRISES 1722 $151.24 11/19/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS358203/LEAK REPAIR 11/18/2015 FERGUSON ENTERPRISES 1722 $151.24 11/19/2015 AIRPORT GARDNER SIGN INC - #5 LETTERING/LOGO 11/18/2015 GARDNER SIGN INC $375.00 11/19/2015 TOURISM GREYHOUND LINES 8946 -BAGGAGE CHARGE 11/17/2015 GREYHOUND LINES 8946 $15.00 11/19/2015 PLANNING & ZONING HARD TIMES CAFE - Purchase 11/17/2015 HARD TIMES CAFE $36.52 11/19/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 74033018/IRRG REPAIR 11/18/2015 JOHN DEERE LANDSCAPES47 $10.68 11/19/2015 GENERAL SERVICES LOWES #00424 - Purchase 11/18/2015 LOWES #00424 $20.93 11/19/2015 SOLID WASTE LOWES #00424 - Purchase 11/18/2015 LOWES #00424 $19.98 11/19/2015 CORRECTIONS LOWES #00424 - Purchase 11/18/2015 LOWES #00424 $31.92 11/19/2015 PARKS DIVISION LOWES #00424 - 24469 11/18/2015 LOWES #00424 $9.56 11/19/2015 PARKS DIVISION NOVO PRINT USA INC - 85709/ADV TO PROMOTE TOURISM 11/18/2015 NOVO PRINT USA INC $995.00 11/19/2015 COUNTY COUNCIL ADMINISTRATION PATS PIZZERIA - Purchase 11/16/2015 PATS PIZZERIA $102.45 11/19/2015 TOURISM PECHANGA - USSSA CONV/111715 11/17/2015 PECHANGA $38.56 11/19/2015 CORRECTIONS PEPBOYS STORE 551 - Purchase 11/17/2015 PEPBOYS STORE 551 $10.48 11/19/2015 CORRECTIONS PEPBOYS STORE 551 - Purchase 11/17/2015 PEPBOYS STORE 551 $79.95 11/19/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 11/18/2015 RE MICHEL COMPANY INC. $47.24 11/19/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C47144 11/17/2015 ROMMEL'S ACE HOME CENTER $58.90 11/19/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 090318 11/18/2015 SALISBURY AUTOMOTIVE $15.28 11/19/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 11/17/2015 STAPLES 00104117 $27.02 11/19/2015 PARKS AND RECREATION STRATOSPHERE TRAMPOLIN - Credit DEPOSIT 11/17/2015 STRATOSPHERE TRAMPOLIN ($50.00) 11/19/2015 IT TANGENT COMPUTER INC - Purchase 11/17/2015 TANGENT COMPUTER INC $500.00 11/19/2015 HUMAN RESOURCES UNIFORMS UNLIMITED INC. - Purchase 11/18/2015 UNIFORMS UNLIMITED INC. $363.00 11/19/2015 AIRPORT UNIFORMS UNLIMITED INC. - HITE UNIFORMS 11/18/2015 UNIFORMS UNLIMITED INC. $91.98 11/19/2015 ROADS VZWRLSS IVR VB - Cell Phone bill 11/18/2015 VZWRLSS IVR VB $494.37 11/19/2015 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 11/18/2015 WM SUPERCENTER #1890 $8.94 11/19/2015 EMERGENCY SERVICES AIRGASS NORTH - Purchase 11/19/2015 AIRGASS NORTH $119.34 11/20/2015 ROADS AMAZON.COM AMZN.COM/BILL - vacuum 11/20/2015 AMAZON.COM AMZN.COM/BILL $153.84 11/20/2015 EMERGENCY SERVICES AUBURN METROLOGY LABS - Purchase 11/19/2015 AUBURN METROLOGY LABS $106.04 11/20/2015 YOUTH & CIVIC CENTER Barnes Electric Inc - SERV CALL/EMER GENTR 11/19/2015 Barnes Electric Inc $285.75 11/20/2015 PARKS DIVISION DELAWARE TIRE CENTER - 413272/TIRES/ONR21 11/19/2015 DELAWARE TIRE CENTER $586.38 11/20/2015 CORRECTIONS E-ZPASS MD REBILL - Purchase 11/19/2015 E-ZPASS MD REBILL $25.00 11/20/2015 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS358899/LEAK REPAIR 11/19/2015 FERGUSON ENTERPRISES 1722 $5.68 11/20/2015 PARKS DIVISION GODWIN MANUFACTURING COMP - 188095/ONR15 11/18/2015 GODWIN MANUFACTURING COMP $126.78 11/20/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB98813/SHARPTOWN 11/19/2015 IN PIERSON COMFORT GROUP $106.96 11/20/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB96605/HERITAGE BIKE RIDE 11/19/2015 IN PIERSON COMFORT GROUP $106.96 11/20/2015 EMERGENCY SERVICES LANGUAGE LINE - Purchase 11/19/2015 LANGUAGE LINE $134.55 11/20/2015 HUMAN RESOURCES MARYLAND ASSOCIATION OF C - Purchase 11/18/2015 MARYLAND ASSOCIATION OF C $270.00 11/20/2015 ROADS MR. NATURAL BOTTLED W - Bottle Water 11/18/2015 MR. NATURAL BOTTLED W $42.18 11/20/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 11/18/2015 OFFICE DEPOT #5910 $82.97 11/20/2015 TOURISM PECHANGA - USSSA CONV/111815 11/18/2015 PECHANGA $14.40 11/20/2015 TOURISM PECHANGA - USSSA CONV/111815 11/18/2015 PECHANGA $12.59 11/20/2015 ROADS POWER TRANS INC - Bushiing 11/19/2015 POWER TRANS INC $18.95 11/20/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/19/2015 R C HOLLOWAY COMPANY $73.36 11/20/2015 ROADS R C HOLLOWAY COMPANY - Tail lamp circuit Board 11/19/2015 R C HOLLOWAY COMPANY $14.20 11/20/2015 CORRECTIONS RED HOT & BLUE ANNAPOLIS - Purchase 11/19/2015 RED HOT & BLUE ANNAPOLIS $77.16 11/20/2015 AIRPORT ROMMEL'S ACE HOME CENTER - TERM LIGHTING 11/18/2015 ROMMEL'S ACE HOME CENTER $9.89 11/20/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/19/2015 SALISBURY AREA CHAMBER OF $75.00 11/20/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/19/2015 SALISBURY AREA CHAMBER OF $75.00 11/20/2015 ROADS SALISBURY AUTOMOTIVE - Rear Brakes & Rotors #83 11/19/2015 SALISBURY AUTOMOTIVE $93.47 11/20/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 090786 11/19/2015 SALISBURY AUTOMOTIVE $21.07 11/20/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 090562 11/19/2015 SALISBURY AUTOMOTIVE $8.65 11/20/2015 SOLID WASTE SMILEYS BAR B QUE - Purchase 11/18/2015 SMILEYS BAR B QUE $12.92 11/20/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/19/2015 SQ CMM CLEANING $54.00 11/20/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/19/2015 SQ CMM CLEANING $54.00 11/20/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/19/2015 SQ CMM CLEANING $54.00 11/20/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING - Purchase 11/19/2015 SQ CMM CLEANING $54.00 11/20/2015 PARKS AND RECREATION STAPLES - Credit 11/19/2015 STAPLES ($210.10) 11/20/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 11/19/2015 STAPLES $57.99 11/20/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 11/19/2015 STAPLES $165.36 11/20/2015 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 11/19/2015 STAPLES $11.28 11/20/2015 CORRECTIONS STAPLES - Purchase 11/19/2015 STAPLES $46.80 11/20/2015 FINANCE STAPLES - Purchase 11/19/2015 STAPLES $100.69 11/20/2015 ROADS STAPLES DIRECT - Notebook Divider Tabs 11/19/2015 STAPLES DIRECT $5.99 11/20/2015 ROADS STAPLES DIRECT - Adding Machine, Pens 11/19/2015 STAPLES DIRECT $1.68 11/20/2015 SOLID WASTE STEEL SERVICES INC - Purchase 11/13/2015 STEEL SERVICES INC $1,410.00 11/20/2015 COUNTY COUNCIL ADMINISTRATION SWEETWATER SOUND INC - Purchase 11/18/2015 SWEETWATER SOUND INC $18.99 11/20/2015 PARKS DIVISION THE HARDWARE STORE LLC - 186733/CHP/WATER LINE REPAIR 11/18/2015 THE HARDWARE STORE LLC $5.90 11/20/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/18/2015 THE HOME DEPOT 2561 $317.00 11/20/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 11/19/2015 VZWRLSS IVR VB $1,043.09 11/20/2015 COUNTY COUNCIL ADMINISTRATION WAL-MART #1890 - Purchase 11/19/2015 WAL-MART #1890 $34.11 11/20/2015 RECREATION WM SUPERCENTER #1890 - 02594 11/19/2015 WM SUPERCENTER #1890 $29.80 11/20/2015 COUNTY COUNCIL ADMINISTRATION ACCO BRANDS DIRECT - Purchase 11/21/2015 ACCO BRANDS DIRECT $39.21 11/23/2015 CIRCUIT COURT ACCO BRANDS DIRECT - Purchase 11/20/2015 ACCO BRANDS DIRECT $31.16 11/23/2015 YOUTH & CIVIC CENTER AMAZON MKTPLACE PMTS -5574615 11/20/2015 AMAZON MKTPLACE PMTS $49.90 11/23/2015 TOURISM BANKERS HILL -USSSA CONV/112015 11/20/2015 BANKERS HILL $13.71 11/23/2015 HUMAN RESOURCES BEAR GRAPHICS INC - Purchase 11/19/2015 BEAR GRAPHICS INC $497.88 11/23/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126279 11/20/2015 BURKE EQUIPMENT $24.41 11/23/2015 ROADS DELMARVA RIGGING AND SUPP - Road Patching Tool 11/20/2015 DELMARVA RIGGING AND SUPP $80.00 11/23/2015 TOURISM DORCHESTER AUTO SALES - 24673/GOLF CARTS 11/19/2015 DORCHESTER AUTO SALES $700.00 11/23/2015 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 11/21/2015 E ZPASS DE CSC00100701 $25.00 11/23/2015 SOLID WASTE E-ZPASS MD REBILL - Purchase 11/20/2015 E-ZPASS MD REBILL $505.00 11/23/2015 SOLID WASTE FEDEX 781757188241 - Purchase 11/21/2015 FEDEX 781757188241 $11.35 11/23/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 11/21/2015 GAN NEWS JOURNAL-CCC $461.60 11/23/2015 EXECUTIVE/ADMINISTRATION GAN DAILY TIMES ADV - Purchase 11/20/2015 GAN DAILY TIMES ADV $130.40 11/23/2015 YOUTH & CIVIC CENTER GIANT 0351 - SUPPLIES/112115 11/21/2015 GIANT 0351 $142.85 11/23/2015 ELECTIONS GOTTS GARAGE - Purchase 11/19/2015 GOTTS GARAGE $11.00 11/23/2015 AIRPORT HARBOR FREIGHT TOOLS - TOOLS #5 11/19/2015 HARBOR FREIGHT TOOLS 448 $115.95 11/23/2015 AIRPORT HARBOR FREIGHT TOOLS - TOOLS #5 11/19/2015 HARBOR FREIGHT TOOLS 448 $9.98 11/23/2015 PARKS AND RECREATION HOBBY LOBBY #478 - T-1702/VLNTR BQT 11/19/2015 HOBBY LOBBY #478 $77.74 11/23/2015 PARKS AND RECREATION IHEART MEDIA - ADV/COMMUNITY YARDSALE 11/20/2015 IHEART MEDIA $743.75 11/23/2015 SOLID WASTE J.G. PARKS & SON - Purchase 11/20/2015 J.G. PARKS & SON $38.31 11/23/2015 SOLID WASTE J.G. PARKS & SON - Purchase 11/20/2015 J.G. PARKS & SON $38.07 11/23/2015 CORRECTIONS LINE X OF DELMARVA - Purchase 11/20/2015 LINE X OF DELMARVA $298.58 11/23/2015 ROADS LONG LIFE TREATED WOOD - Sign Posts 11/19/2015 LONG LIFE TREATED WOOD $1,152.00 11/23/2015 PARKS DIVISION LOWES #00424 - 29310/SFTBL REELS 11/20/2015 LOWES #00424 $34.40 11/23/2015 SOLID WASTE LOWES #00424 - Purchase 11/20/2015 LOWES #00424 $74.94 11/23/2015 ROADS MAR MAC CONSTRUCTION PRO - 24 " poly coupler 11/20/2015 MAR MAC CONSTRUCTION PRO $193.61 11/23/2015 SOLID WASTE MARTIN SOUL FOOD #1 - Purchase 11/19/2015 MARTIN SOUL FOOD #1 $12.92 11/23/2015 ROADS MARYLAND INDUSTRIAL TRUCK - Hydrolic Tank Filler Cap 11/20/2015 MARYLAND INDUSTRIAL TRUCK $39.66 11/23/2015 YOUTH & CIVIC CENTER MID SOUTH AUDIO LLC - 27458 11/20/2015 MID SOUTH AUDIO LLC $259.75 11/23/2015 EMERGENCY SERVICES MIDWAY RV SALES & SERVIC - Purchase 11/20/2015 MIDWAY RV SALES & SERVIC $49.00 11/23/2015 TOURISM MINUTEMAN PRESS -17964/BUSINESS CARDS/H.ARTHUR 11/20/2015 MINUTEMAN PRESS $64.21 11/23/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 11/19/2015 OFFICE DEPOT #5910 $60.77 11/23/2015 ROADS OLD DOMINION BRUSH CO - Sprockets 11/20/2015 OLD DOMINION BRUSH CO $834.14 11/23/2015 COUNTY COUNCIL ADMINISTRATION PATS PIZZERIA - Purchase 11/18/2015 PATS PIZZERIA $30.24 11/23/2015 TOURISM PECHANGA -USSSA CONV/112015 11/20/2015 PECHANGA $8.91 11/23/2015 TOURISM PECHANGA -USSSA CONV/111915 11/19/2015 PECHANGA $6.21 11/23/2015 TOURISM PECHANGA HOTEL - USSSA CONV/111915 11/20/2015 PECHANGA HOTEL $36.82 11/23/2015 TOURISM PECHANGA HOTEL -LODGING/USSSA CONV 11/20/2015 PECHANGA HOTEL $517.56 11/23/2015 LOCAL MANAGEMENT BOARD PIZZA HUT - Purchase 11/21/2015 PIZZA HUT $36.27 11/23/2015 PARKS AND RECREATION R C HOLLOWAY COMPANY - 281763 11/20/2015 R C HOLLOWAY COMPANY $79.17 11/23/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 281812/ONR33 11/20/2015 R C HOLLOWAY COMPANY $31.73 11/23/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/20/2015 ROMMEL'S ACE HOME CENTER $74.99 11/23/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/20/2015 ROMMEL'S ACE HOME CENTER $4.04 11/23/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/20/2015 SALISBURY AREA CHAMBER OF $75.00 11/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 090870/BATTERY TESTER 11/20/2015 SALISBURY AUTOMOTIVE $49.00 11/23/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -090899 11/20/2015 SALISBURY AUTOMOTIVE $12.93 11/23/2015 AIRPORT SEARS ROEBUCK - TOOL BOX #5 11/19/2015 SEARS ROEBUCK 1773 $136.98 11/23/2015 CORRECTIONS SEARS ROEBUCK 7701 - Purchase 11/20/2015 SEARS ROEBUCK 7701 $54.19 11/23/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 11/20/2015 SHORE DISTRIBUTORS INC $124.04 11/23/2015 AIRPORT STAPLES - "CAUTION" SIGN 11/22/2015 STAPLES $46.49 11/23/2015 PARKS AND RECREATION STAPLES - 7146703105/TONER 11/22/2015 STAPLES $181.08 11/23/2015 PARKS AND RECREATION STAPLES - 7146703105/SUPPLIES 11/22/2015 STAPLES $181.08 11/23/2015 CORRECTIONS STAPLES - Purchase 11/20/2015 STAPLES $496.16 11/23/2015 CORRECTIONS STAPLES - Purchase 11/20/2015 STAPLES $199.99 11/23/2015 PARKS AND RECREATION STAPLES - 7146703105/SUPPLIES 11/21/2015 STAPLES $4.28 11/23/2015 STATES ATTORNEY STAPLES - Purchase 11/22/2015 STAPLES $86.99 11/23/2015 FINANCE STAPLES 00104117 - Purchase 11/20/2015 STAPLES 00104117 $175.98 11/23/2015 ROADS STAPLES DIRECT - Calculator 11/20/2015 STAPLES DIRECT $0.29 11/23/2015 LOCAL MANAGEMENT BOARD TAXI ETC LLC - Purchase 11/19/2015 TAXI ETC LLC $90.00 11/23/2015 CIRCUIT COURT TELEWIRE INC - Purchase 11/20/2015 TELEWIRE INC $256.26 11/23/2015 PARKS AND RECREATION THE GUIDE -ADV/INDOOR YARD SALE 11/19/2015 THE GUIDE $248.00 11/23/2015 AIRPORT THE HOME DEPOT 2561 - BIRD PROOF T-36 11/19/2015 THE HOME DEPOT 2561 $82.84 11/23/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 11/20/2015 THE HOME DEPOT 2561 $18.58 11/23/2015 PARKS AND RECREATION THE MARYLAND RECREATION A - 200001456/DUES 11/19/2015 THE MARYLAND RECREATION A $800.00 11/23/2015 ROADS U S Municipal Supply - Sign Blanks 11/20/2015 U S Municipal Supply $202.42 11/23/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 11/20/2015 VZWRLSS MY VZ VB P $100.00 11/23/2015 RECREATION WM SUPERCENTER #1890 -01168 11/20/2015 WM SUPERCENTER #1890 $20.32 11/23/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 00641 11/20/2015 WM SUPERCENTER #1890 $38.24 11/23/2015 AIRPORT WM SUPERCENTER - ACIP LUNCH MEETING REFRESHMENTS 11/22/2015 WM SUPERCENTER #2931 $45.79 11/23/2015 RECREATION WM SUPERCENTER #2931 -09477 11/20/2015 WM SUPERCENTER #2931 $25.01 11/23/2015 ROADS ZEP SALES AND SERVICE - 3 industrial sprayers 11/20/2015 ZEP SALES AND SERVICE $201.88 11/23/2015 ROADS ZEP SALES AND SERVICE -Sprayer 11/20/2015 ZEP SALES AND SERVICE $439.26 11/23/2015 ROADS ZEP SALES AND SERVICE -Tireless Shine 11/20/2015 ZEP SALES AND SERVICE $439.26 11/23/2015 ROADS ZEP SALES AND SERVICE -ZEP 40 Aerosol 11/20/2015 ZEP SALES AND SERVICE $439.26 11/23/2015 ROADS ZEP SALES AND SERVICE -Cherry Bomb Wipes 11/20/2015 ZEP SALES AND SERVICE $439.26 11/23/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/23/2015 ALBAN TRACTOR CO INC-02 $85.33 11/24/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/23/2015 ALBAN TRACTOR CO INC-02 $542.32 11/24/2015 CORRECTIONS APPLE DISCOUNT DRUGS - Purchase 11/23/2015 APPLE DISCOUNT DRUGS $6.97 11/24/2015 CORRECTIONS ATLANTIC TRACTOR - Purchase 11/23/2015 ATLANTIC TRACTOR $38.24 11/24/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126293 11/23/2015 BURKE EQUIPMENT $17.27 11/24/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 11/24/2015 COMCAST OF SALISBURY $12.73 11/24/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 11/23/2015 CRW PARTS SALISBURY $469.84 11/24/2015 TOURISM EVOLUTION CRAFT BREWERY - SITE VISIT/112315 11/23/2015 EVOLUTION CRAFT BREWERY $64.10 11/24/2015 AIRPORT FASTENAL COMPANY - SNOW PLOW PARTS 11/23/2015 FASTENAL COMPANY01 $63.64 11/24/2015 PARKS DIVISION IN PIERSON COMFORT GROUP -QB974074/SHARPTOWN 11/23/2015 IN PIERSON COMFORT GROUP $21.01 11/24/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB974449/WPP 11/23/2015 IN PIERSON COMFORT GROUP $53.48 11/24/2015 PARKS DIVISION IN QUANTICO CREEK SOD FA - QC32634/SOD/HSPAC 11/23/2015 IN QUANTICO CREEK SOD FA $990.00 11/24/2015 HUMAN RESOURCES INDEPENDENT NEWSMEDIA - Purchase 11/23/2015 INDEPENDENT NEWSMEDIA $115.00 11/24/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 74063848/IRRG REPAIR 11/23/2015 JOHN DEERE LANDSCAPES47 $115.28 11/24/2015 PARKS DIVISION LOWES #00424 - 07178/ROOF REPAIR 11/23/2015 LOWES #00424 $33.31 11/24/2015 PARKS DIVISION LOWES #00424 - Credit 34855/SALES TAX 11/23/2015 LOWES #00424 ($1.89) 11/24/2015 GENERAL SERVICES LOWES #00424 - Purchase 11/23/2015 LOWES #00424 $18.98 11/24/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/23/2015 R C HOLLOWAY COMPANY $167.91 11/24/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 11/23/2015 RE MICHEL COMPANY INC. $27.32 11/24/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/23/2015 SALISBURY AREA CHAMBER OF $75.00 11/24/2015 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/23/2015 SALISBURY AREA CHAMBER OF $75.00 11/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -091429/SPREADER 11/23/2015 SALISBURY AUTOMOTIVE $2.66 11/24/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 091350/WIPERS/ONR8 11/23/2015 SALISBURY AUTOMOTIVE $16.82 11/24/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/23/2015 SALISBURY AUTOMOTIVE $30.54 11/24/2015 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 11/23/2015 SHERWOOD CHRYSLER JEEP $366.90 11/24/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/23/2015 TRACTOR SUPPLY #763 $22.99 11/24/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 11/23/2015 TRACTOR SUPPLY #763 $67.98 11/24/2015 ROADS USPS.COM CLICK66100611 - Postage 11/23/2015 USPS.COM CLICK66100611 $7.50 11/24/2015 CORRECTIONS WW GRAINGER - Purchase 11/23/2015 WW GRAINGER $33.74 11/24/2015 CORRECTIONS WW GRAINGER - Purchase 11/23/2015 WW GRAINGER $20.01 11/24/2015 PARKS DIVISION ABC SUPPLY 422 - 45485438/PAINTING SUPPLIES 11/24/2015 ABC SUPPLY 422 $425.25 11/25/2015 TOURISM Amazon.com - 9709831 11/25/2015 Amazon.com $17.37 11/25/2015 TOURISM AMERICAN BUS ASSOCIATION -144410/DUES 11/24/2015 AMERICAN BUS ASSOCIATION $550.00 11/25/2015 PARKS DIVISION APPLIED MSS - Purchase 11/24/2015 APPLIED MSS $367.51 11/25/2015 RECREATION ASAP SCREEN PRINTING - 53599/BATTLE OF BANDS 11/23/2015 ASAP SCREEN PRINTING $380.00 11/25/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P20013 11/24/2015 ATLANTIC TRACTOR $13.20 11/25/2015 COUNTY COUNCIL ADMINISTRATION BEST BUY 00007724 - Purchase 11/24/2015 BEST BUY 00007724 $6,266.16 11/25/2015 PARKS AND RECREATION BSN SPORT SUPPLY GROUP - 6729222/INDOOR GOALS 11/24/2015 BSN SPORT SUPPLY GROUP $508.40 11/25/2015 IT COMCAST OF SALISBURY - Purchase 11/25/2015 COMCAST OF SALISBURY $200.84 11/25/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 11/24/2015 CRW PARTS SALISBURY $38.70 11/25/2015 ROADS DELMARVA RIGGING AND SUPP - Nylon Rope 11/23/2015 DELMARVA RIGGING AND SUPP $425.00 11/25/2015 PARKS DIVISION DOLLAR GENERAL #16811 - CLEANING SUPPLIES 11/23/2015 DOLLAR GENERAL #16811 $9.15 11/25/2015 CIRCUIT COURT EASTERN SHORE COFFEE & WA - Purchase 11/24/2015 EASTERN SHORE COFFEE & WA $149.70 11/25/2015 PARKS DIVISION HOW SWEET IT IS - IN & OUT 11/23/2015 HOW SWEET IT IS $310.00 11/25/2015 PARKS DIVISION HOW SWEET IT IS -973465/AIRPORT 11/23/2015 HOW SWEET IT IS $377.00 11/25/2015 PARKS DIVISION HOW SWEET IT IS - Credit IN & OUT 11/23/2015 HOW SWEET IT IS ($310.00) 11/25/2015 PARKS DIVISION IN QUANTICO CREEK SOD FA - QC32697/SOD/HSPAC 11/24/2015 IN QUANTICO CREEK SOD FA $352.00 11/25/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 11/23/2015 LEXISNEXIS RISK DAT $219.57 11/25/2015 TOURISM LOWES #00424 - 08535 11/24/2015 LOWES #00424 $9.02 11/25/2015 TOURISM LOWES #00424 - 30506 11/24/2015 LOWES #00424 $19.28 11/25/2015 CORRECTIONS LOWES #00424 - Purchase 11/24/2015 LOWES #00424 $21.74 11/25/2015 CORRECTIONS LOWES #00424 - Purchase 11/24/2015 LOWES #00424 $86.10 11/25/2015 CORRECTIONS MAIL MOVERS - Purchase 11/24/2015 MAIL MOVERS $245.00 11/25/2015 HUMAN RESOURCES MARYLAND ASSOCIATION OF C - Purchase 11/23/2015 MARYLAND ASSOCIATION OF C $540.00 11/25/2015 SOLID WASTE MATHESON-F66 - Purchase 11/24/2015 MATHESON-F66 $219.00 11/25/2015 SOLID WASTE MID ATLANTIC WASTE SYSTM - Purchase 11/24/2015 MID ATLANTIC WASTE SYSTM $384.73 11/25/2015 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 11/24/2015 MYOFFICEPRODUCTS.COM $285.00 11/25/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 11/23/2015 PATS PIZZERIA $77.97 11/25/2015 CORRECTIONS PEPBOYS STORE 551 - Credit 11/23/2015 PEPBOYS STORE 551 ($49.99) 11/25/2015 SOLID WASTE RED HOT & BLUE ANNAPOLIS - Purchase 11/24/2015 RED HOT & BLUE ANNAPOLIS $39.18 11/25/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/23/2015 ROMMEL'S ACE HOME CENTER $32.99 11/25/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF -NOVEMBER/DESAUTELS 11/23/2015 SALISBURY AREA CHAMBER OF $20.00 11/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 091878 11/24/2015 SALISBURY AUTOMOTIVE $44.95 11/25/2015 ROADS SALISBURY AUTOMOTIVE - Filter - stock 11/24/2015 SALISBURY AUTOMOTIVE $182.85 11/25/2015 AIRPORT SALISBURY AUTOMOTIVE - GRINDER WHEEL 11/24/2015 SALISBURY AUTOMOTIVE $21.99 11/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -091634 11/24/2015 SALISBURY AUTOMOTIVE $22.79 11/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -091634 11/24/2015 SALISBURY AUTOMOTIVE $22.79 11/25/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 11/24/2015 SALISBURY AUTOMOTIVE $36.37 11/25/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 091770/ONRT9 11/24/2015 SALISBURY AUTOMOTIVE $29.65 11/25/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 11/24/2015 SALISBURY DOOR HARDWARE $38.00 11/25/2015 GENERAL SERVICES SALISBURY NOLAND CO - Purchase 11/24/2015 SALISBURY NOLAND CO $14.24 11/25/2015 STATES ATTORNEY STAPLES - Purchase 11/24/2015 STAPLES $43.78 11/25/2015 SOLID WASTE STAPLES - Purchase 11/24/2015 STAPLES $167.55 11/25/2015 TOURISM STAPLES DIRECT - 9731227315/POWER OUTLET 11/24/2015 STAPLES DIRECT $104.95 11/25/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 11/24/2015 STTC #09 SEAFORD $803.00 11/25/2015 SOLID WASTE STTC #09 SEAFORD - Purchase 11/24/2015 STTC #09 SEAFORD $394.00 11/25/2015 AIRPORT THE HOME DEPOT - SNOW PLOW BOLTS 11/23/2015 THE HOME DEPOT 2561 $75.20 11/25/2015 CORRECTIONS TOTALHOMEMEDICAL.COM - Purchase 11/24/2015 TOTALHOMEMEDICAL.COM $341.70 11/25/2015 ROADS TRUCK TECH IND, INC - Hydraulic Supplies #4 11/24/2015 TRUCK TECH IND, INC $142.66 11/25/2015 STATES ATTORNEY USPS 23811808028608735 - Purchase 11/24/2015 USPS 23811808028608735 $14.40 11/25/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 11/24/2015 VZWRLSS IVR VB $398.07 11/25/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 11/24/2015 VZWRLSS IVR VB $1.56 11/25/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 11/24/2015 VZWRLSS IVR VB $80.02 11/25/2015 PARKS AND RECREATION WAL-MART #2931 - 03705/CHRISTMAS DECOR 11/24/2015 WAL-MART #2931 $42.16 11/25/2015 STATES ATTORNEY WM SUPERCENTER #1890 - Purchase 11/24/2015 WM SUPERCENTER #1890 $18.70 11/25/2015 EMERGENCY SERVICES AIRGASS NORTH - Purchase 11/25/2015 AIRGASS NORTH $51.34 11/27/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 11/25/2015 ALBAN TRACTOR CO INC-02 ($85.33) 11/27/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 11/26/2015 AMAZON MKTPLACE PMTS $24.03 11/27/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 11/25/2015 AMAZON MKTPLACE PMTS $23.85 11/27/2015 EMERGENCY SERVICES AMERICAN AI 0012359694752 - Purchase 11/24/2015 AMERICAN AI 0012359694752 $346.20 11/27/2015 SOLID WASTE APPLIED POLYMER SYSTEMS, - Purchase 11/25/2015 APPLIED POLYMER SYSTEMS, $746.24 11/27/2015 ROADS ATD 110 -2 tractor tires stock 11/25/2015 ATD 110 $366.14 11/27/2015 YOUTH & CIVIC CENTER ATLANTIC RENTAL LLC -07921/LIFT 11/25/2015 ATLANTIC RENTAL LLC $227.20 11/27/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 11/26/2015 COMCAST OF SALISBURY $108.63 11/27/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 11/26/2015 COMCAST OF SALISBURY $108.63 11/27/2015 PARKS DIVISION DELAWARE TIRE CENTER -413582/TIRES/ONRT9 11/25/2015 DELAWARE TIRE CENTER $738.28 11/27/2015 PARKS AND RECREATION DOLRTREE 1483 00014837 - CHRISTMAS DECOR 11/24/2015 DOLRTREE 1483 00014837 $28.00 11/27/2015 PARKS AND RECREATION DOLRTREE 1483 00014837 - SUPPLIES 11/25/2015 DOLRTREE 1483 00014837 $7.42 11/27/2015 PARKS DIVISION EASTERN SHORE FOREST P - 39398/39411 RIVER JACKS 11/25/2015 EASTERN SHORE FOREST P $150.00 11/27/2015 PARKS DIVISION EASTERN SHORE FOREST P - 39400/39413 RIVER JACKS 11/25/2015 EASTERN SHORE FOREST P $112.50 11/27/2015 PARKS DIVISION EASTERN SHORE FOREST P - 39396/39409 RED STONE 11/24/2015 EASTERN SHORE FOREST P $58.40 11/27/2015 PARKS DIVISION EASTERN SHORE FOREST P - 39394/39407 RED STONE 11/24/2015 EASTERN SHORE FOREST P $116.80 11/27/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 11/25/2015 FASTENAL COMPANY01 $154.84 11/27/2015 AIRPORT FEDEX - ALP PAPERWORK TO FAA 11/25/2015 FEDEX 18824361 $20.45 11/27/2015 SOLID WASTE HOOBER INC - Purchase 11/24/2015 HOOBER INC $281.46 11/27/2015 PARKS DIVISION LOWES #00424 - LUMBER/WPP 11/25/2015 LOWES #00424 $107.88 11/27/2015 COUNTY COUNCIL ADMINISTRATION MARYLAND ASSOCIATION OF - Purchase 11/24/2015 MARYLAND ASSOCIATION OF $125.00 11/27/2015 ROADS MR. NATURAL BOTTLED W - Bottle Water 11/25/2015 MR. NATURAL BOTTLED W $42.44 11/27/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 11/25/2015 NAPA AUTO AND TRUCK PARTS $48.62 11/27/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 11/24/2015 OFFICE DEPOT #5910 $99.66 11/27/2015 ROADS OLD DOMINION BRUSH CO - Valve for #16 11/25/2015 OLD DOMINION BRUSH CO $311.62 11/27/2015 COUNTY COUNCIL ADMINISTRATION QUICK SOURCE LEARNING - Purchase 11/25/2015 QUICK SOURCE LEARNING $46.22 11/27/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/25/2015 R C HOLLOWAY COMPANY $9.56 11/27/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/25/2015 R C HOLLOWAY COMPANY $20.66 11/27/2015 ROADS R C HOLLOWAY COMPANY - Tail light 11/25/2015 R C HOLLOWAY COMPANY $10.49 11/27/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 11/25/2015 R C HOLLOWAY COMPANY ($15.78) 11/27/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 11/25/2015 ROMMEL'S ACE HOME CENTER $4.49 11/27/2015 ELECTIONS ROMMEL'S ACE HOME CENTER - Purchase 11/25/2015 ROMMEL'S ACE HOME CENTER $5.29 11/27/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 091966/FLASH LIGHT 11/25/2015 SALISBURY AUTOMOTIVE ($17.98) 11/27/2015 RECREATION SQ GOSQ.COM CAROL HOLLAN - 111415/SHIRTS 11/25/2015 SQ GOSQ.COM CAROL HOLLAN $500.00 11/27/2015 RECREATION SQ GOSQ.COM CAROL HOLLAN - 111415/SHIRTS 11/25/2015 SQ GOSQ.COM CAROL HOLLAN $500.00 11/27/2015 STATES ATTORNEY STAPLES - Purchase 11/26/2015 STAPLES $135.90 11/27/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 11/24/2015 STAPLES 00104117 $99.99 11/27/2015 ROADS STAPLES DIRECT - Multi office supplies 11/26/2015 STAPLES DIRECT $5.53 11/27/2015 ELECTIONS THE ELECTION CENTER CA - Purchase 11/25/2015 THE ELECTION CENTER CA $439.00 11/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5015511 11/25/2015 THE HOME DEPOT 2561 $10.77 11/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 5015457 11/25/2015 THE HOME DEPOT 2561 $8.47 11/27/2015 PARKS DIVISION THE HOME DEPOT 2561 - 6015412/ROOF REPAIR 11/24/2015 THE HOME DEPOT 2561 $53.87 11/27/2015 AIRPORT THE HOME DEPOT - T HANGAR REPAIRS 11/24/2015 THE HOME DEPOT 2561 $166.26 11/27/2015 PARKS DIVISION TRACTOR SUPPLY #763 - 407213 11/25/2015 TRACTOR SUPPLY #763 $45.61 11/27/2015 TOURISM USPS 23811808028606911 - PO BOX RENT 11/25/2015 USPS 23811808028606911 $220.00 11/27/2015 ROADS USPS.COM CLICK66100611 - Postage 11/25/2015 USPS.COM CLICK66100611 $10.45 11/27/2015 AIRPORT VERIZON WRLS - OCT & NOV CELLPHONES 11/24/2015 VERIZON WRLS #0565601 $171.86 11/27/2015 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 11/26/2015 VZWRLSS MY VZ VB P $100.00 11/27/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 11/25/2015 WAL-MART #2931 $41.12 11/27/2015 ROADS CINTAS 60A SAP - first aid 11/27/2015 CINTAS 60A SAP $23.67 11/30/2015 ROADS DELMARVA RIGGING AND SUPP - Multi Items 11/25/2015 DELMARVA RIGGING AND SUPP $123.00 11/30/2015 RECREATION DTV DIRECTV SERVICE - 27257843783/NOV2015 11/29/2015 DTV DIRECTV SERVICE $235.87 11/30/2015 PARKS AND RECREATION HOBBY LOBBY #478 - T-2581/VLNTR BQT 11/28/2015 HOBBY LOBBY #478 $17.88 11/30/2015 PARKS AND RECREATION HOBBY LOBBY #478 - Credit T-2578/VLTR BQT 11/28/2015 HOBBY LOBBY #478 ($11.96) 11/30/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 11/26/2015 MOTOROLA, INC. - ONLINE $469.10 11/30/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/27/2015 R C HOLLOWAY COMPANY $162.44 11/30/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/30/2015 ALBAN TRACTOR CO INC-02 $634.23 12/1/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 11/30/2015 ALBAN TRACTOR CO INC-02 $60.75 12/1/2015 PARKS DIVISION AMAZON MKTPLACE PMTS - 2193811/VACUUM 12/1/2015 AMAZON MKTPLACE PMTS $69.99 12/1/2015 CORRECTIONS AMSTERDAM PRNT & LITHO - Purchase 11/30/2015 AMSTERDAM PRNT & LITHO $534.60 12/1/2015 ROADS ATLANTIC CONCRETE PRODUCT - Rockawalkin Drainage 11/30/2015 ATLANTIC CONCRETE PRODUCT $1,946.62 12/1/2015 CORRECTIONS BRASS SALES COMPAN - Purchase 11/30/2015 BRASS SALES COMPAN $269.48 12/1/2015 YOUTH & CIVIC CENTER CHUCK`S VACUUM CLEANER - 16777 11/30/2015 CHUCK`S VACUUM CLEANER $80.00 12/1/2015 SOLID WASTE CRW PARTS SALISBURY - Purchase 11/30/2015 CRW PARTS SALISBURY $45.00 12/1/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 11/30/2015 DELMARVAPOWER/SPEEDPAY $61.35 12/1/2015 TOURISM GAMEBALL TROPHIES - 70609/SPECIALTY AWARDS 12/1/2015 GAMEBALL TROPHIES $395.54 12/1/2015 PARKS DIVISION JOHNSONS SEED & FEED - 176850/CURLEX 11/30/2015 JOHNSONS SEED & FEED $99.00 12/1/2015 PARKS DIVISION MINUTEMAN PRESS - 18058/WEDDING BRCH 11/30/2015 MINUTEMAN PRESS $434.19 12/1/2015 SOLID WASTE PAYPAL COUNTYENGMD - Purchase 11/30/2015 PAYPAL COUNTYENGMD $25.00 12/1/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 282737/WIPERS/ONR33 11/30/2015 R C HOLLOWAY COMPANY $7.88 12/1/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 11/30/2015 R C HOLLOWAY COMPANY $98.82 12/1/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/30/2015 SALISBURY AREA CHAMBER OF $20.00 12/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -092684 11/30/2015 SALISBURY AUTOMOTIVE $23.09 12/1/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - Credit 092728 11/30/2015 SALISBURY AUTOMOTIVE ($18.43) 12/1/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 092674 11/30/2015 SALISBURY AUTOMOTIVE $131.35 12/1/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 092686 11/30/2015 SALISBURY AUTOMOTIVE $5.38 12/1/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 11/30/2015 SHERWIN WILLIAMS #5938 $18.92 12/1/2015 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 492740F 11/30/2015 SHERWOOD CHRYSLER JEEP $15.26 12/1/2015 CIRCUIT COURT TELEWIRE INC - Purchase 11/30/2015 TELEWIRE INC $27.50 12/1/2015 PARKS DIVISION TRI-STATE ENGINEERING OF - 65375/TARP/ONRT16 11/30/2015 TRI-STATE ENGINEERING OF $97.50 12/1/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 11/30/2015 VERIZON ONETIMEPAY $39.99 12/1/2015 STATES ATTORNEY WAL-MART #2931 - Purchase 11/30/2015 WAL-MART #2931 $7.35 12/1/2015 ROADS AMAZON MKTPLACE PMTS - Calendars 12/1/2015 AMAZON MKTPLACE PMTS $23.20 12/2/2015 TOURISM BIGSIGNS.COM - BANNERS 11/30/2015 BIGSIGNS.COM $580.00 12/2/2015 AIRPORT COMCAST OF SALISBURY - DEC WI FI 12/2/2015 COMCAST OF SALISBURY $162.99 12/2/2015 AIRPORT COMCAST OF SALISBURY - DEC OFFICE INTERNET 12/2/2015 COMCAST OF SALISBURY $77.49 12/2/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 12/2/2015 COMCAST OF SALISBURY $47.71 12/2/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 11/30/2015 DOLLAR-GENERAL #4472 $14.00 12/2/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 11/30/2015 DOLLAR-GENERAL #4472 $14.00 12/2/2015 AIRPORT E D SUPPLY COMPANY INC - TERM LIGHTING 12/1/2015 E D SUPPLY COMPANY INC $9.12 12/2/2015 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 12/1/2015 EASTERN SHORE COFFEE & WA $29.99 12/2/2015 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 12/1/2015 EASTERN SHORE COFFEE & WA $38.75 12/2/2015 PARKS AND RECREATION ETCH ART AWARDS - 86859/PLAQUES 12/1/2015 ETCH ART AWARDS $932.75 12/2/2015 PARKS AND RECREATION FACEBOOK 29WTP8NMU2 - 1571636 12/1/2015 FACEBOOK 29WTP8NMU2 $17.95 12/2/2015 PARKS AND RECREATION FACEBOOK 39WTP8NMU2 - 1571637 12/1/2015 FACEBOOK 39WTP8NMU2 $1.42 12/2/2015 CORRECTIONS HENRY SCHEIN - Purchase 12/1/2015 HENRY SCHEIN $257.80 12/2/2015 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. -1130572 12/1/2015 HOLT PAPER & CHEMICAL CO. $27.80 12/2/2015 SOLID WASTE J.G. PARKS & SON - Purchase 12/1/2015 J.G. PARKS & SON $83.16 12/2/2015 SOLID WASTE J.G. PARKS & SON - Purchase 12/1/2015 J.G. PARKS & SON $14.28 12/2/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/1/2015 LOWES #00424 $10.34 12/2/2015 CORRECTIONS LOWES #00424 - Purchase 12/1/2015 LOWES #00424 $39.97 12/2/2015 CORRECTIONS LOWES #00424 - Purchase 12/1/2015 LOWES #00424 $3.28 12/2/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/1/2015 LOWES #00424 $4.35 12/2/2015 YOUTH & CIVIC CENTER LOWES #00424 - 30830/CHRISTMAS LIGHTS 12/1/2015 LOWES #00424 $55.77 12/2/2015 TOURISM LOWES #00424 - 30881/CAULKING 12/1/2015 LOWES #00424 $7.98 12/2/2015 ROADS LOWES #00424 - Sign Shop Shelves 12/1/2015 LOWES #00424 $711.76 12/2/2015 ROADS LOWES #00424 - Shop Ladder 12/1/2015 LOWES #00424 $711.76 12/2/2015 ROADS LOWES #00424 - Mason Duct Tape 12/1/2015 LOWES #00424 $711.76 12/2/2015 HUMAN RESOURCES MARYLAND ASSOCIATION OF C - Credit 11/30/2015 MARYLAND ASSOCIATION OF C ($270.00) 12/2/2015 PURCHASING MARYLAND ASSOCIATION OF C - Purchase 11/30/2015 MARYLAND ASSOCIATION OF C $320.00 12/2/2015 PLANNING & ZONING MARYLAND DC VIRGINIA AUT - Purchase 12/1/2015 MARYLAND DC VIRGINIA AUT $46.00 12/2/2015 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 11/30/2015 OPC CHESAPEAKE UTILITIES $23.73 12/2/2015 ELECTIONS OPC UTL SERVICE FEE - Purchase 11/30/2015 OPC UTL SERVICE FEE $3.95 12/2/2015 LOCAL MANAGEMENT BOARD PATS PIZZERIA - Purchase 11/30/2015 PATS PIZZERIA $72.97 12/2/2015 ROADS PAYPAL COUNTYENGMD - CEAM membership renewal for Lee Outen 12/1/2015 PAYPAL COUNTYENGMD $25.00 12/2/2015 COUNTY COUNCIL ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 11/30/2015 SALISBURY AREA CHAMBER OF $20.00 12/2/2015 TOURISM SALISBURY AREA CHAMBER OF - OCT & NOV MTNGS/S.MILLER 11/30/2015 SALISBURY AREA CHAMBER OF $40.00 12/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 093234 12/1/2015 SALISBURY AUTOMOTIVE ($49.00) 12/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 093111 12/1/2015 SALISBURY AUTOMOTIVE $7.29 12/2/2015 ROADS SALISBURY AUTOMOTIVE - Hose fittings 12/1/2015 SALISBURY AUTOMOTIVE $77.88 12/2/2015 ROADS SALISBURY AUTOMOTIVE - Filters Stock 12/1/2015 SALISBURY AUTOMOTIVE $87.29 12/2/2015 ROADS SALISBURY AUTOMOTIVE -Belt 12/1/2015 SALISBURY AUTOMOTIVE $12.84 12/2/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/1/2015 SALISBURY AUTOMOTIVE $7.95 12/2/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 093133 12/1/2015 SALISBURY AUTOMOTIVE $19.74 12/2/2015 PARKS DIVISION SALISBURY NOLAND CO - 286627 12/1/2015 SALISBURY NOLAND CO $10.00 12/2/2015 ROADS SEARS.COM 9300 - Tools 11/30/2015 SEARS.COM 9300 $97.48 12/2/2015 ROADS SEARS.COM 9300 - tools / Tim's Tool Box 11/30/2015 SEARS.COM 9300 $211.99 12/2/2015 CIRCUIT COURT STAPLES - Purchase 12/1/2015 STAPLES $153.19 12/2/2015 CIRCUIT COURT STAPLES - Purchase 12/1/2015 STAPLES $24.84 12/2/2015 ROADS STAPLES DIRECT - Batteries & Flashlights 12/1/2015 STAPLES DIRECT $76.10 12/2/2015 ELECTIONS STAPLES DIRECT - Purchase 12/1/2015 STAPLES DIRECT $205.68 12/2/2015 AIRPORT STEEL SERVICES - STEEL FOR BROOM STAND 11/24/2015 STEEL SERVICES INC $263.09 12/2/2015 TOURISM TERMINIXTELECENTER1172 - 9013481/12695562 12/1/2015 TERMINIXTELECENTER1172 $310.40 12/2/2015 ROADS THE UPS STORE #1791 - Return Shoes Shipping 12/1/2015 THE UPS STORE #1791 $13.23 12/2/2015 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 12/1/2015 TRI-STATE ENGINEERING OF $250.00 12/2/2015 ELECTIONS ULINE SHIP SUPPLIES - Purchase 12/2/2015 ULINE SHIP SUPPLIES $645.88 12/2/2015 HUMAN RESOURCES USPS 23811808028608735 - Purchase 12/1/2015 USPS 23811808028608735 $4.33 12/2/2015 ELECTIONS VZWRLSS IVR VB - Purchase 12/1/2015 VZWRLSS IVR VB $96.35 12/2/2015 PARKS DIVISION VZWRLSS IVR VB - 9755751451/PARKS/111815 12/1/2015 VZWRLSS IVR VB $201.33 12/2/2015 RECREATION WAL-MART #2931 - 06631/SUPPLIES 12/1/2015 WAL-MART #2931 $106.22 12/2/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 -01943 12/1/2015 WM SUPERCENTER #1890 $151.22 12/2/2015 AIRPORT ALARM ENGINEERING, INC. - Purchase 12/2/2015 ALARM ENGINEERING, INC. $75.00 12/3/2015 ROADS ATD 110 - Tires 12/2/2015 ATD 110 $333.32 12/3/2015 ROADS ATSSA - sign shop training supplies 12/2/2015 ATSSA $338.30 12/3/2015 HUMAN RESOURCES BEST BUY 00007724 - Purchase 12/2/2015 BEST BUY 00007724 $21.19 12/3/2015 YOUTH & CIVIC CENTER DOLLAR-GENERAL #4472 - CATERING SUPPLIES 12/1/2015 DOLLAR-GENERAL #4472 $7.80 12/3/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 12/2/2015 E D SUPPLY COMPANY INC $8.83 12/3/2015 SOLID WASTE E D SUPPLY COMPANY INC - Purchase 12/2/2015 E D SUPPLY COMPANY INC $5.53 12/3/2015 PARKS DIVISION FASTENAL COMPANY01 - MDSAS76814 12/2/2015 FASTENAL COMPANY01 $5.09 12/3/2015 ROADS FULL SOURCE LLC - Winter Hats 12/2/2015 FULL SOURCE LLC $231.86 12/3/2015 PARKS AND RECREATION J & S EQUIPMENT - 1493/PARTS ONRT17 11/24/2015 J & S EQUIPMENT $83.90 12/3/2015 RECREATION LOWES #00424 - 07878/SHELVING 12/2/2015 LOWES #00424 $49.96 12/3/2015 ROADS MR. NATURAL BOTTLED W - Water 12/1/2015 MR. NATURAL BOTTLED W $276.00 12/3/2015 AIRPORT MRS AIRFIELD LIGHTS - AIRFIELD LIGHTING REPAIRS 12/2/2015 MRS AIRFIELD LIGHTS & SU $46.97 12/3/2015 AIRPORT PACIFIC TELEMANAGEMENT - DEC PAY PHONE 12/1/2015 PACIFIC TELEMANAGEMENT $86.77 12/3/2015 STATES ATTORNEY PASCO OF SALISBURY - Purchase 12/2/2015 PASCO OF SALISBURY $197.69 12/3/2015 ROADS PAYPAL COUNTYENGMD - John's CEAM Membership Renewal 12/2/2015 PAYPAL COUNTYENGMD $25.00 12/3/2015 ELECTIONS PRINTELECT - Purchase 12/1/2015 PRINTELECT $187.29 12/3/2015 ROADS R C HOLLOWAY COMPANY - Bulbs 12/2/2015 R C HOLLOWAY COMPANY $10.70 12/3/2015 PARKS DIVISION R C HOLLOWAY COMPANY -282745 12/2/2015 R C HOLLOWAY COMPANY $15.23 12/3/2015 ROADS R C HOLLOWAY COMPANY - Distributor Assembly 12/2/2015 R C HOLLOWAY COMPANY $101.79 12/3/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 282495/WIPERS/ONR31 12/2/2015 R C HOLLOWAY COMPANY $7.88 12/3/2015 ROADS R C HOLLOWAY COMPANY - Filters Stock 12/2/2015 R C HOLLOWAY COMPANY $37.24 12/3/2015 ROADS SALISBURY AUTOMOTIVE - Electronic Contact Cleaner 12/2/2015 SALISBURY AUTOMOTIVE $43.74 12/3/2015 AIRPORT SALISBURY AUTOMOTIVE - MECHANICS GLOVE 12/2/2015 SALISBURY AUTOMOTIVE $16.49 12/3/2015 ROADS SALISBURY AUTOMOTIVE - Roughn Light bulbs 12/2/2015 SALISBURY AUTOMOTIVE $4.74 12/3/2015 ROADS Shannon-Baum Signs, Inc. - Labels back of signs 12/2/2015 Shannon-Baum Signs, Inc. $550.00 12/3/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/2/2015 SHERWIN WILLIAMS #5938 $9.46 12/3/2015 TOURISM SOUTHWES 5262163035508 - NASC SYMP/J.SIMMONS 12/1/2015 SOUTHWES 5262163035508 $202.96 12/3/2015 TOURISM SOUTHWES 5262163045002 - NASC SYMP/E.MARKS 12/1/2015 SOUTHWES 5262163045002 $217.96 12/3/2015 YOUTH & CIVIC CENTER STAGE RIGHT CORPORATION - 214322 12/2/2015 STAGE RIGHT CORPORATION $300.00 12/3/2015 AIRPORT STAPLES - RESTROOM SUPPLIES 12/2/2015 STAPLES $389.84 12/3/2015 CIRCUIT COURT STAPLES - Purchase 12/2/2015 STAPLES $29.92 12/3/2015 CIRCUIT COURT STAPLES - Purchase 12/2/2015 STAPLES $46.66 12/3/2015 ROADS STAPLES DIRECT - Storage Boxes and Legal Pads 12/2/2015 STAPLES DIRECT $28.48 12/3/2015 PARKS AND RECREATION TAX FREE LIQUORS - 1650826 12/1/2015 TAX FREE LIQUORS $145.86 12/3/2015 CIRCUIT COURT THE DAILY RECORD CO - Purchase 12/2/2015 THE DAILY RECORD CO $83.96 12/3/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9590998 12/1/2015 THE HOME DEPOT 2561 $29.99 12/3/2015 ROADS TRUCK TECH IND, INC - Hydraulic Hoses 12/2/2015 TRUCK TECH IND, INC $486.18 12/3/2015 EXECUTIVE/ADMINISTRATION USPS 23811808028608735 - Purchase 12/2/2015 USPS 23811808028608735 $98.00 12/3/2015 SOLID WASTE VZWRLSS IVR VB - Purchase 12/2/2015 VZWRLSS IVR VB $336.16 12/3/2015 ROADS VZWRLSS IVR VB - Cell Phone bill 12/2/2015 VZWRLSS IVR VB $141.52 12/3/2015 TOURISM WM SUPERCENTER #1890 - 07100 12/2/2015 WM SUPERCENTER #1890 $48.67 12/3/2015 TOURISM WM SUPERCENTER #1890 - 07100 12/2/2015 WM SUPERCENTER #1890 $48.67 12/3/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 04094/FRAMES 12/2/2015 WM SUPERCENTER #1890 $20.77 12/3/2015 CORRECTIONS ATLANTIC TRACTOR - Purchase 12/3/2015 ATLANTIC TRACTOR $117.64 12/4/2015 CORRECTIONS CHURCHCANDL - Purchase 12/3/2015 CHURCHCANDL $300.00 12/4/2015 CORRECTIONS CHURCHCANDL - Purchase 12/3/2015 CHURCHCANDL $310.00 12/4/2015 CORRECTIONS CURTIS ENGINE AND EQUIP - Purchase 12/2/2015 CURTIS ENGINE AND EQUIP $431.67 12/4/2015 YOUTH & CIVIC CENTER EDWARD DON AND COMPANY - 18601962/SKIRTING CLIPS 12/3/2015 EDWARD DON AND COMPANY $209.40 12/4/2015 TOURISM GAMEBALL TROPHIES -70609/DSICOUNT ERROR 12/4/2015 GAMEBALL TROPHIES $49.76 12/4/2015 PARKS AND RECREATION HOBBY LOBBY #478 -T-2250/CTRPC SUPPLIES 12/2/2015 HOBBY LOBBY #478 $41.95 12/4/2015 ROADS HOLT PAPER & CHEMICAL CO. - Winter Supplies 12/3/2015 HOLT PAPER & CHEMICAL CO. $375.48 12/4/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1203102 12/3/2015 HOLT PAPER & CHEMICAL CO. $75.26 12/4/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/3/2015 LOWES #00424 $7.57 12/4/2015 ROADS LOWES #00424 - Carpet Runners & Desk File Divider 12/3/2015 LOWES #00424 $63.66 12/4/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/3/2015 LOWES #00424 $13.04 12/4/2015 EMERGENCY SERVICES MARYLAND ASSOCIATION OF C - Purchase 12/2/2015 MARYLAND ASSOCIATION OF C $180.00 12/4/2015 EMERGENCY SERVICES MARYLAND ASSOCIATION OF C - Purchase 12/2/2015 MARYLAND ASSOCIATION OF C $180.00 12/4/2015 EXECUTIVE/ADMINISTRATION NCPJ - Credit 12/3/2015 NCPJ ($500.00) 12/4/2015 AIRPORT OFFICE DEPOT - RESTROOM SUPPLIES 12/2/2015 OFFICE DEPOT #5910 $385.93 12/4/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/2/2015 OFFICE DEPOT #5910 $69.78 12/4/2015 RECREATION PARTY CITY - AFTER SCH SUPPLIES 12/3/2015 PARTY CITY $40.26 12/4/2015 ROADS R C HOLLOWAY COMPANY - Spark plugs 12/3/2015 R C HOLLOWAY COMPANY $40.56 12/4/2015 PARKS DIVISION R C HOLLOWAY COMPANY - 282843 12/3/2015 R C HOLLOWAY COMPANY $132.78 12/4/2015 AIRPORT ROMMEL'S ACE HOME CENTER - RWY CELEBRATION 12/2/2015 ROMMEL'S ACE HOME CENTER $131.70 12/4/2015 AIRPORT ROMMEL'S ACE HOME CENTER - TOILET REPAIR 12/2/2015 ROMMEL'S ACE HOME CENTER $22.49 12/4/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 093426 12/3/2015 SALISBURY AUTOMOTIVE $73.43 12/4/2015 AIRPORT SALISBURY AUTOMOTIVE - BRAKES #2 12/3/2015 SALISBURY AUTOMOTIVE $181.67 12/4/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -093661 12/3/2015 SALISBURY AUTOMOTIVE $7.96 12/4/2015 ROADS SALISBURY AUTOMOTIVE - Fuses 12/3/2015 SALISBURY AUTOMOTIVE $45.00 12/4/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 493216F 12/3/2015 SHERWOOD FORD LIN MERCUR $72.33 12/4/2015 PARKS DIVISION SQ GOSQ.COM MARK GLUSHAK - EMBROIDERY SERV 12/3/2015 SQ GOSQ.COM MARK GLUSHAK $495.00 12/4/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/3/2015 STAPLES $31.89 12/4/2015 CIRCUIT COURT STAPLES - Purchase 12/3/2015 STAPLES $6.39 12/4/2015 GENERAL SERVICES STAPLES - Purchase 12/3/2015 STAPLES $33.58 12/4/2015 HUMAN RESOURCES STAPLES - Purchase 12/3/2015 STAPLES $37.12 12/4/2015 HUMAN RESOURCES STAPLES - Purchase 12/3/2015 STAPLES $32.90 12/4/2015 CORRECTIONS TRACTOR SUPPLY #763 - Credit 12/3/2015 TRACTOR SUPPLY #763 ($22.99) 12/4/2015 PARKS DIVISION TRI-STATE ENGINEERING OF - 65392/TARP/ONR11 12/2/2015 TRI-STATE ENGINEERING OF $97.50 12/4/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - 16288/CHEF COATS 12/3/2015 UNIFORMS UNLIMITED INC. $76.62 12/4/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 12/2/2015 UNITED ELECTRIC SALISBUR $133.20 12/4/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 12/3/2015 WM SUPERCENTER #1890 $34.31 12/4/2015 TOURISM WM SUPERCENTER #1890 - 07670 12/3/2015 WM SUPERCENTER #1890 $43.62 12/4/2015 AIRPORT WM SUPERCENTER - RWY CELEBRATION 12/3/2015 WM SUPERCENTER #2931 $63.07 12/4/2015 ROADS AMAZON MKTPLACE PMTS - office supplies 12/4/2015 AMAZON MKTPLACE PMTS $7.99 12/7/2015 ROADS AMAZON MKTPLACE PMTS -John & Matt's Office Supplies 12/6/2015 AMAZON MKTPLACE PMTS $30.11 12/7/2015 LIQUOR/LICENSE BOARD AMAZON MKTPLACE PMTS - Purchase 12/6/2015 AMAZON MKTPLACE PMTS $50.00 12/7/2015 ROADS Amazon.com - Tow Straps 12/4/2015 Amazon.com $63.80 12/7/2015 SOLID WASTE ATLANTIC TRACTOR - Purchase 12/4/2015 ATLANTIC TRACTOR $523.27 12/7/2015 RECREATION BUYSEASONS INC BIRTHDAY E - AFTER SCH SUPPLIES 12/4/2015 BUYSEASONS INC BIRTHDAY E $10.00 12/7/2015 ELECTIONS CHICK AND RUTH'S DELLY - Purchase 12/3/2015 CHICK AND RUTH'S DELLY $18.12 12/7/2015 ELECTIONS CHICK AND RUTH'S DELLY - Purchase 12/3/2015 CHICK AND RUTH'S DELLY $14.07 12/7/2015 LOCAL MANAGEMENT BOARD CHICK-FIL-A #01079 - Purchase 12/5/2015 CHICK-FIL-A #01079 $73.00 12/7/2015 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 12/3/2015 COPIER/PRINTER REJUVENATO $568.00 12/7/2015 PARKS DIVISION DICARLO PRECISION IN - 0427480/CABLE REPAIR 12/4/2015 DICARLO PRECISION IN $155.00 12/7/2015 PARKS AND RECREATION FOOD LION #0800 -CATERING SUPPLIES 12/4/2015 FOOD LION #0800 $36.39 12/7/2015 STATES ATTORNEY GHA TECHNOLOGIES, INC. - Purchase 12/3/2015 GHA TECHNOLOGIES, INC. $1,339.95 12/7/2015 ROADS HARBOR FREIGHT TOOLS 448 - Tool box parts room distro 12/3/2015 HARBOR FREIGHT TOOLS 448 $159.99 12/7/2015 PARKS AND RECREATION HOBBY LOBBY #478 - Credit T-4192/CTRPCS SUPPLIES 12/4/2015 HOBBY LOBBY #478 ($8.99) 12/7/2015 PARKS AND RECREATION HOBBY LOBBY #478 - Credit T-4195/CTRPCS 12/4/2015 HOBBY LOBBY #478 ($47.84) 12/7/2015 PARKS AND RECREATION HOBBY LOBBY #478 - Credit T-4194/CTRPCS SUPPLIES 12/4/2015 HOBBY LOBBY #478 ($17.88) 12/7/2015 ROADS HOLT PAPER & CHEMICAL CO. - Winter Supplies 12/4/2015 HOLT PAPER & CHEMICAL CO. $375.48 12/7/2015 PARKS AND RECREATION IN GRINDING CO OF AMERIC - 931209 12/4/2015 IN GRINDING CO OF AMERIC $42.00 12/7/2015 PARKS AND RECREATION JACKIE'S FLOWERS - FLOATING CANDLES 12/4/2015 JACKIE'S FLOWERS $120.00 12/7/2015 ELECTIONS KNIGHTON GARAGE - Purchase 12/3/2015 KNIGHTON GARAGE $7.00 12/7/2015 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 12/4/2015 LEXISNEXIS RISK DAT $214.57 12/7/2015 ELECTIONS NOAH HILLMAN GARAGE - Purchase 12/3/2015 NOAH HILLMAN GARAGE $5.00 12/7/2015 ROADS NOAH HILLMAN GARAGE - Parking charge 12/3/2015 NOAH HILLMAN GARAGE $11.00 12/7/2015 ROADS NSG GALETON GLOVES - Mechanics Gloves 12/4/2015 NSG GALETON GLOVES $704.34 12/7/2015 LOCAL MANAGEMENT BOARD PANERA BREAD #3593 - Purchase 12/4/2015 PANERA BREAD #3593 $153.44 12/7/2015 SOLID WASTE PAYPAL COUNTYENGMD - Purchase 12/4/2015 PAYPAL COUNTYENGMD $25.00 12/7/2015 AIRPORT PENCO CORPORATION - MAINT SHOP TOILET REPAIR 12/3/2015 PENCO CORPORATION SALIS $122.25 12/7/2015 SOLID WASTE PENINSULA PRESSURE SYS - Purchase 12/3/2015 PENINSULA PRESSURE SYS $158.00 12/7/2015 STATES ATTORNEY PEPBOYS STORE 551 - Purchase 12/3/2015 PEPBOYS STORE 551 $14.81 12/7/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/4/2015 R C HOLLOWAY COMPANY $10.86 12/7/2015 PARKS AND RECREATION RED SUN CUSTOM APPAREL - 11044/STAFF JCKTS 12/4/2015 RED SUN CUSTOM APPAREL $235.00 12/7/2015 AIRPORT REED SECURITY SYSTEMS INC - THEFT DVD 12/4/2015 REED SECURITY SYSTEMS INC $88.00 12/7/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 093958/ONR33 12/4/2015 SALISBURY AUTOMOTIVE $167.59 12/7/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/4/2015 SHERWIN WILLIAMS #5938 $10.27 12/7/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/4/2015 SHERWIN WILLIAMS #5938 $71.64 12/7/2015 ROADS SIMPSON TOWING SERVICE - Towing 12/3/2015 SIMPSON TOWING SERVICE $80.00 12/7/2015 CIRCUIT COURT STAPLES - Credit 12/4/2015 STAPLES ($24.84) 12/7/2015 CIRCUIT COURT STAPLES - Purchase 12/5/2015 STAPLES $24.84 12/7/2015 PARKS AND RECREATION STAPLES - 7147265647 12/4/2015 STAPLES $42.97 12/7/2015 AIRPORT STAPLES - PODIUM MAT RWY CELEBRATION 12/4/2015 STAPLES 00104117 $29.99 12/7/2015 CIRCUIT COURT STAPLS6829214861000 - Purchase 12/4/2015 STAPLS6829214861000 $134.61 12/7/2015 RECREATION TAYLOR OIL CO., IN - DELIVERY/SERV 12/3/2015 TAYLOR OIL CO., IN $259.50 12/7/2015 PARKS DIVISION THE HOME DEPOT 2561 - 7016013 12/3/2015 THE HOME DEPOT 2561 $28.96 12/7/2015 COUNTY COUNCIL ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 12/3/2015 TLF KITTYS FLOWERS INC $58.65 12/7/2015 ROADS USPS.COM CLICK66100611 - Return Postage 12/4/2015 USPS.COM CLICK66100611 $5.25 12/7/2015 PARKS DIVISION VA RECREATION & PARK - 6921750/SFTY INSP COURSE 12/3/2015 VA RECREATION & PARK $645.00 12/7/2015 AIRPORT WAL-MART #1890 - AMMO WILDLIFE TRAINING 12/4/2015 WAL-MART #1890 $56.65 12/7/2015 RECREATION WAL-MART #1890 - 01706/YOUTH PRGMS 12/5/2015 WAL-MART #1890 $23.09 12/7/2015 AIRPORT WM SUPERCENTER - REFRESHMENTS RWY CELEBRATION 12/4/2015 WM SUPERCENTER #2931 $93.61 12/7/2015 CORRECTIONS XEROX CORPORATION/RBO - Purchase 12/4/2015 XEROX CORPORATION/RBO $35.85 12/7/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 12/7/2015 78 - SALISBURY - CAPTRI $246.83 12/8/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S024003459.002 12/7/2015 78 - SALISBURY - CAPTRI $13.59 12/8/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/7/2015 AMAZON MKTPLACE PMTS $13.34 12/8/2015 SOLID WASTE FASTENAL COMPANY01 - Purchase 12/7/2015 FASTENAL COMPANY01 $41.81 12/8/2015 RECREATION FISHER'S POPCORN INC. - 33713/FUNDRAISER 12/7/2015 FISHER'S POPCORN INC. $541.25 12/8/2015 PLANNING & ZONING GAN DAILY TIMES - Purchase 12/7/2015 GAN DAILY TIMES $19.50 12/8/2015 HUMAN RESOURCES GAN DAILY TIMES - Purchase 12/7/2015 GAN DAILY TIMES $14.36 12/8/2015 CIRCUIT COURT GAN DAILY TIMES - Purchase 12/7/2015 GAN DAILY TIMES $10.00 12/8/2015 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 1207437 12/7/2015 HOLT PAPER & CHEMICAL CO. $28.38 12/8/2015 ROADS HOLT PAPER & CHEMICAL CO. -Winter Supplies 12/7/2015 HOLT PAPER & CHEMICAL CO. $80.54 12/8/2015 ROADS HOLT PAPER & CHEMICAL CO. - Refund Charged Twice 12/7/2015 HOLT PAPER & CHEMICAL CO. ($375.48) 12/8/2015 PARKS DIVISION JOHN DEERE LANDSCAPES47 - 74145800 12/7/2015 JOHN DEERE LANDSCAPES47 $72.55 12/8/2015 ROADS JOHNSONS SEED & FEED - Cold Patch 12/7/2015 JOHNSONS SEED & FEED $420.00 12/8/2015 EMERGENCY SERVICES LOWES #00424 - Purchase 12/7/2015 LOWES #00424 $15.76 12/8/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29248 12/7/2015 LOWES #00424 $42.14 12/8/2015 SOLID WASTE LOWES #00424 - Purchase 12/7/2015 LOWES #00424 $9.96 12/8/2015 ROADS OLD DOMINION BRUSH CO - Brushes & Drag Shoes 12/7/2015 OLD DOMINION BRUSH CO $496.88 12/8/2015 ROADS PASCO OF SALISBURY - Battery for Battery Backup 12/7/2015 PASCO OF SALISBURY $14.95 12/8/2015 ROADS R C HOLLOWAY COMPANY - Hoses #55 12/7/2015 R C HOLLOWAY COMPANY $51.78 12/8/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/7/2015 RE MICHEL COMPANY INC. $140.15 12/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 094469 12/7/2015 SALISBURY AUTOMOTIVE $32.91 12/8/2015 PARKS DIVISION SALISBURY AUTOMOTIVE 094350/BATTERY TESTER 12/7/2015 SALISBURY AUTOMOTIVE $165.70 12/8/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 094664 12/7/2015 SALISBURY AUTOMOTIVE $32.91 12/8/2015 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 12/7/2015 TELTRONIC-SALISBURY $452.00 12/8/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 12/7/2015 THE R D GRIER & SONS CO $482.50 12/8/2015 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 -49289269-00/FILTERS 12/7/2015 UNITED REFRIG BR #16 $122.00 12/8/2015 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 12/7/2015 VERIZON ONETIMEPAYMENT $56.06 12/8/2015 STATES ATTORNEY WAL-MART #2931 - Purchase 12/7/2015 WAL-MART #2931 $104.94 12/8/2015 LOCAL MANAGEMENT BOARD WM SUPERCENTER #1890 - Purchase 12/7/2015 WM SUPERCENTER #1890 $18.72 12/8/2015 STATES ATTORNEY WM SUPERCENTER #2931 - Purchase 12/7/2015 WM SUPERCENTER #2931 $99.00 12/8/2015 IT WWW.NEWEGG.COM - Purchase 12/7/2015 WWW.NEWEGG.COM $639.99 12/8/2015 ROADS A&A SALES ASSOCIATES - Winter Gloves 12/7/2015 A&A SALES ASSOCIATES $530.85 12/9/2015 AIRPORT AIRGASS NORTH - Purchase 12/8/2015 AIRGASS NORTH $198.90 12/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/8/2015 ALBAN TRACTOR CO INC-02 $220.85 12/9/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/8/2015 ALBAN TRACTOR CO INC-02 $25.10 12/9/2015 ROADS AMAZON MKTPLACE PMTS -office supplies 12/8/2015 AMAZON MKTPLACE PMTS $3.79 12/9/2015 ROADS Amazon.com - Gas Cans 12/9/2015 Amazon.com $69.26 12/9/2015 AIRPORT ASSA ABLOY ENTRANCE SYST - Purchase 12/8/2015 ASSA ABLOY ENTRANCE SYST $504.95 12/9/2015 LOCAL MANAGEMENT BOARD CHICK-FIL-A #01079 - Purchase 12/7/2015 CHICK-FIL-A #01079 $83.00 12/9/2015 AIRPORT DICKS CLOTHING&SPORTING - Purchase 12/8/2015 DICKS CLOTHING&SPORTING $48.98 12/9/2015 ROADS FORFLUIDS.COM - Oil containers 12/8/2015 FORFLUIDS.COM $253.29 12/9/2015 AIRPORT GANDER MOUNTAIN - Purchase 12/8/2015 GANDER MOUNTAIN $41.32 12/9/2015 AIRPORT GANDER MOUNTAIN - Purchase 12/8/2015 GANDER MOUNTAIN $36.98 12/9/2015 AIRPORT GANDER MOUNTAIN - Purchase 12/8/2015 GANDER MOUNTAIN $38.98 12/9/2015 STATES ATTORNEY GIANT 0351 - Purchase 12/8/2015 GIANT 0351 $12.00 12/9/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 12/7/2015 HANS AUTO & TRUCK CLINIC $245.55 12/9/2015 ROADS HOLT PAPER & CHEMICAL CO. - Winter Food Supply 12/8/2015 HOLT PAPER & CHEMICAL CO. $976.88 12/9/2015 PARKS DIVISION JOHNSONS SEED & FEED - 176605/CURLEX 12/8/2015 JOHNSONS SEED & FEED $99.00 12/9/2015 PARKS DIVISION JOHNSONS SEED & FEED - 176854/CURLEX 12/8/2015 JOHNSONS SEED & FEED $185.09 12/9/2015 PARKS DIVISION LOWES #00424 - 18692/STABLE REPAIRS 12/8/2015 LOWES #00424 $369.83 12/9/2015 CORRECTIONS LOWES #00424 - Purchase 12/8/2015 LOWES #00424 $17.50 12/9/2015 RECREATION MICHAELS STORES 9914 - YOUTH PRGM 12/8/2015 MICHAELS STORES 9914 $19.92 12/9/2015 AIRPORT MVA-SALISBURY - Purchase 12/8/2015 MVA-SALISBURY $100.00 12/9/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/7/2015 OFFICE DEPOT #5910 $73.62 12/9/2015 EMERGENCY SERVICES R C HOLLOWAY COMPANY - Purchase 12/8/2015 R C HOLLOWAY COMPANY $90.47 12/9/2015 AIRPORT ROBERTS OXYGEN CO BR 00 - Purchase 12/7/2015 ROBERTS OXYGEN CO BR 00 $39.30 12/9/2015 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 12/7/2015 ROMMEL'S ACE HOME CENTER $4.12 12/9/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C55694 12/7/2015 ROMMEL'S ACE HOME CENTER $8.53 12/9/2015 ROADS SALISBURY AUTOMOTIVE - Shop Supplies 12/8/2015 SALISBURY AUTOMOTIVE $79.31 12/9/2015 ROADS SALISBURY AUTOMOTIVE - Spark Plugs (Tamps) 12/8/2015 SALISBURY AUTOMOTIVE $7.96 12/9/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -094806 12/8/2015 SALISBURY AUTOMOTIVE $21.00 12/9/2015 ROADS SALISBURY AUTOMOTIVE - Stock Filters 12/8/2015 SALISBURY AUTOMOTIVE $217.58 12/9/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - Credit CM493216F 12/8/2015 SHERWOOD FORD LIN MERCUR ($72.33) 12/9/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 493803F 12/8/2015 SHERWOOD FORD LIN MERCUR $12.93 12/9/2015 PARKS DIVISION THE HOME DEPOT 2561 -3016381/STABLE REPAIRS 12/7/2015 THE HOME DEPOT 2561 $150.64 12/9/2015 ROADS TRI SUPPLY & EQUIPMENT -Rebar 12/8/2015 TRI SUPPLY & EQUIPMENT $129.00 12/9/2015 CORRECTIONS TRU ARC WELDER GENERATOR - Purchase 12/8/2015 TRU ARC WELDER GENERATOR $160.76 12/9/2015 YOUTH & CIVIC CENTER ULINE SHIP SUPPLIES - 72868514/PPE 12/9/2015 ULINE SHIP SUPPLIES $232.33 12/9/2015 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 12/7/2015 UNITED ELECTRIC SALISBUR $189.59 12/9/2015 CIRCUIT COURT VZWRLSS IVR VB - Purchase 12/8/2015 VZWRLSS IVR VB $192.70 12/9/2015 TOURISM VZWRLSS IVR VB - 9755777382/TOURISM/111815 12/8/2015 VZWRLSS IVR VB $199.59 12/9/2015 ELECTIONS ABSOLUTE SECURITY GR - Purchase 12/8/2015 ABSOLUTE SECURITY GR $90.00 12/10/2015 PARKS AND RECREATION ADMIT ONE PRODUCTS -WRISTBANDS 12/9/2015 ADMIT ONE PRODUCTS $25.60 12/10/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/9/2015 ALBAN TRACTOR CO INC-02 $33.82 12/10/2015 ROADS AMAZON.COM AMZN.COM/BILL - Gas CAns 12/9/2015 AMAZON.COM AMZN.COM/BILL $69.26 12/10/2015 YOUTH & CIVIC CENTER CABLEORGANIZER.COM -1294207/TUNNEL TAPE 12/8/2015 CABLEORGANIZER.COM $420.35 12/10/2015 YOUTH & CIVIC CENTER DD/BR #351789 Q35 - SUPPLIES/120815 12/8/2015 DD/BR #351789 Q35 $52.14 12/10/2015 RECREATION DOLRTREE 766 00007666 - CHRISTMAS SUPPLIES 12/8/2015 DOLRTREE 766 00007666 $6.00 12/10/2015 AIRPORT EB 2016 EASTERN SHORE - Purchase 12/9/2015 EB 2016 EASTERN SHORE $65.00 12/10/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 12/9/2015 FASTENAL COMPANY01 $20.75 12/10/2015 AIRPORT FEDEX 18953014 - Purchase 12/9/2015 FEDEX 18953014 $44.34 12/10/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 12/8/2015 HARBOR FREIGHT TOOLS 448 $69.47 12/10/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB974447/SU 12/9/2015 IN PIERSON COMFORT GROUP $160.44 12/10/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/9/2015 LOWES #00424 $13.98 12/10/2015 SOLID WASTE LOWES #00424 - Purchase 12/9/2015 LOWES #00424 $18.98 12/10/2015 SOLID WASTE LOWES #00424 - Purchase 12/9/2015 LOWES #00424 $22.96 12/10/2015 CORRECTIONS MSC - Purchase 12/10/2015 MSC $10.04 12/10/2015 STATES ATTORNEY PABC-SINGLE SPACE METE - Purchase 12/8/2015 PABC-SINGLE SPACE METE $1.00 12/10/2015 CORRECTIONS PAYPAL ZORO.COM - Purchase 12/9/2015 PAYPAL ZORO.COM $93.32 12/10/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 12/9/2015 RE MICHEL COMPANY INC. $98.48 12/10/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 12/9/2015 RE MICHEL COMPANY INC. $19.48 12/10/2015 PARKS DIVISION SALISBURY AREA CHAMBER OF - SEMINAR/121715 12/9/2015 SALISBURY AREA CHAMBER OF $50.00 12/10/2015 PARKS DIVISION SALISBURY AUTOMOTIVE -095170 12/9/2015 SALISBURY AUTOMOTIVE $16.02 12/10/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 12/9/2015 SALISBURY DOOR HARDWARE $6.00 12/10/2015 PARKS AND RECREATION SQ AARON & LEATIE BELL M - DJ SERV/HOLIDAY JUBILEE 12/9/2015 SQ AARON & LEATIE BELL M $200.00 12/10/2015 CIRCUIT COURT STENOGRAPH LLC - Purchase 12/8/2015 STENOGRAPH LLC $588.00 12/10/2015 STATES ATTORNEY THE OWL BAR - Purchase 12/8/2015 THE OWL BAR $46.80 12/10/2015 PARKS DIVISION TIERRANET - 6471946/DOMAIN NAME RENEWAL 12/9/2015 TIERRANET $67.96 12/10/2015 CORRECTIONS TRACTOR SUPPLY #763 - Purchase 12/9/2015 TRACTOR SUPPLY #763 $29.99 12/10/2015 TOURISM ULINE SHIP SUPPLIES - 77100787/CLEANING SUPPLIES 12/10/2015 ULINE SHIP SUPPLIES $342.89 12/10/2015 ROADS USPS.COM CLICK66100611 - Postage 12/9/2015 USPS.COM CLICK66100611 $5.05 12/10/2015 STATES ATTORNEY WAL-MART #2931 - Credit 12/7/2015 WAL-MART #2931 ($104.94) 12/10/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 05862 12/9/2015 WM SUPERCENTER #1890 $38.00 12/10/2015 IT WWW.NEWEGG.COM - Purchase 12/9/2015 WWW.NEWEGG.COM $344.00 12/10/2015 ROADS ZEP SALES AND SERVICE - Asphalt Release 12/9/2015 ZEP SALES AND SERVICE $97.50 12/10/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 12/10/2015 78 - SALISBURY - CAPTRI $189.19 12/11/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024047778.001 12/10/2015 78 - SALISBURY - CAPTRI $30.20 12/11/2015 PARKS AND RECREATION AIRGASS NORTH - 1042854082/SFTY SUP 12/10/2015 AIRGASS NORTH $20.48 12/11/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/10/2015 ALBAN TRACTOR CO INC-02 $41.62 12/11/2015 ROADS AMAZON MKTPLACE PMTS - snow plow markers 12/10/2015 AMAZON MKTPLACE PMTS $199.35 12/11/2015 ROADS AMAZON MKTPLACE PMTS - Snow Plow Markers 12/10/2015 AMAZON MKTPLACE PMTS $174.30 12/11/2015 COUNTY COUNCIL ADMINISTRATION AVANGATE MOVAVI.COM - Purchase 12/10/2015 AVANGATE MOVAVI.COM $46.94 12/11/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126446 12/10/2015 BURKE EQUIPMENT $9.63 12/11/2015 PARKS AND RECREATION BURKE EQUIPMENT -SC126447 12/10/2015 BURKE EQUIPMENT $46.08 12/11/2015 PARKS AND RECREATION BURKE EQUIPMENT - SC126448 12/10/2015 BURKE EQUIPMENT $33.24 12/11/2015 GENERAL SERVICES BURNETT WHITE TIRE & AUT - Purchase 12/10/2015 BURNETT WHITE TIRE & AUT $26.87 12/11/2015 ROADS CHANEY THORO-GOOD - Purchase 12/9/2015 CHANEY THORO-GOOD $423.05 12/11/2015 CORRECTIONS CHURCHCANDL - Purchase 12/10/2015 CHURCHCANDL $100.00 12/11/2015 CORRECTIONS CHURCHCANDL - Purchase 12/10/2015 CHURCHCANDL $300.00 12/11/2015 EMERGENCY SERVICES FEDEX 97095984 - Purchase 12/10/2015 FEDEX 97095984 $92.75 12/11/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ -10027557/BELTS 12/10/2015 GIH GLOBALINDUSTRIALEQ $64.28 12/11/2015 ROADS J J KELLER & ASSOCIATES - Motor Carrier Safety 12/10/2015 J J KELLER & ASSOCIATES $857.00 12/11/2015 SOLID WASTE J.G. PARKS & SON - Purchase 12/10/2015 J.G. PARKS & SON $48.28 12/11/2015 SOLID WASTE LOWES #00424 - Purchase 12/10/2015 LOWES #00424 $92.26 12/11/2015 AIRPORT MEADOWS HYDRAULICS - Purchase 12/10/2015 MEADOWS HYDRAULICS $411.85 12/11/2015 PARKS AND RECREATION NAPA AUTO AND TRUCK PARTS - 39378 12/10/2015 NAPA AUTO AND TRUCK PARTS $37.98 12/11/2015 PLANNING & ZONING OFFICE DEPOT #1170 - Purchase 12/9/2015 OFFICE DEPOT #1170 $7.44 12/11/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 12/9/2015 OFFICE DEPOT #5910 $5.45 12/11/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/10/2015 RE MICHEL COMPANY INC. $62.69 12/11/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/10/2015 RE MICHEL COMPANY INC. $10.65 12/11/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/10/2015 RE MICHEL COMPANY INC. $6.93 12/11/2015 YOUTH & CIVIC CENTER RENT EQUIP PARTIES ETC - MISSING RECIEPT 12/9/2015 RENT EQUIP PARTIES ETC $127.04 12/11/2015 CORRECTIONS SHELL OIL 57545528002 - Purchase 12/9/2015 SHELL OIL 57545528002 $49.82 12/11/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/10/2015 SHERWIN WILLIAMS #5938 $66.89 12/11/2015 CORRECTIONS SHORE SHEET METAL INC - Purchase 12/10/2015 SHORE SHEET METAL INC $550.00 12/11/2015 HUMAN RESOURCES STAPLES - Purchase 12/10/2015 STAPLES $1.02 12/11/2015 ROADS STAPLES DIRECT - Purchase 12/10/2015 STAPLES DIRECT $51.96 12/11/2015 ELECTIONS STAPLES DIRECT - Purchase 12/10/2015 STAPLES DIRECT $225.88 12/11/2015 FINANCE THE FARMER'S WIFE INC - Purchase 12/9/2015 THE FARMER'S WIFE INC $11.11 12/11/2015 HUMAN RESOURCES THE FARMER'S WIFE INC - Purchase 12/9/2015 THE FARMER'S WIFE INC $7.41 12/11/2015 HUMAN RESOURCES THE FARMER'S WIFE INC - Purchase 12/9/2015 THE FARMER'S WIFE INC $12.17 12/11/2015 FINANCE THE FARMER'S WIFE INC - Purchase 12/9/2015 THE FARMER'S WIFE INC $11.11 12/11/2015 ROADS THE FARMERS & PLA - Straw Matting 12/10/2015 THE FARMERS & PLA $88.00 12/11/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 12/9/2015 THE HOME DEPOT 2561 $28.18 12/11/2015 EXECUTIVE/ADMINISTRATION TLF FLORALS UNIQUE - Purchase 12/9/2015 TLF FLORALS UNIQUE $106.00 12/11/2015 PARKS DIVISION TRUCK TECH IND, INC - 78299/OFR21 12/10/2015 TRUCK TECH IND, INC $81.96 12/11/2015 PARKS AND RECREATION US CHESS FEDERATION SA -100070373 12/9/2015 US CHESS FEDERATION SA $172.82 12/11/2015 PLANNING & ZONING VANTAGE POINT SOLUTIONS - Purchase 12/10/2015 VANTAGE POINT SOLUTIONS $60.00 12/11/2015 STATES ATTORNEY WAL-MART #1890 - Purchase 12/10/2015 WAL-MART #1890 $22.84 12/11/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI -S024028199.001 12/11/2015 78 - SALISBURY - CAPTRI $58.00 12/14/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024059476.002 12/11/2015 78 - SALISBURY - CAPTRI $13.35 12/14/2015 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 12/11/2015 78 - SALISBURY - CAPTRI $23.48 12/14/2015 LOCAL MANAGEMENT BOARD ACTIVE PARENTING PUBLISHE - Purchase 12/11/2015 ACTIVE PARENTING PUBLISHE $898.92 12/14/2015 AIRPORT AIRGASS NORTH - Purchase 12/11/2015 AIRGASS NORTH $24.80 12/14/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/11/2015 ALBAN TRACTOR CO INC-02 $651.00 12/14/2015 YOUTH & CIVIC CENTER ATLANTIC RENTAL LLC - MANLIFT RNTL 12/11/2015 ATLANTIC RENTAL LLC $187.20 12/14/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9652 12/10/2015 CARTERS ELECTRICAL SERVIC $555.00 12/14/2015 ROADS CARTERS ELECTRICAL SERVIC - Electrical Repair Upper Ferry 12/10/2015 CARTERS ELECTRICAL SERVIC $358.40 12/14/2015 PARKS DIVISION CELLULAR SALES MD-SL -IPHONE SUPPLIES/RICKARDS 12/11/2015 CELLULAR SALES MD-SL $189.95 12/14/2015 PARKS DIVISION CELLULAR SALES MD-SL - DUPLICATE CHARGE 12/11/2015 CELLULAR SALES MD-SL $189.95 12/14/2015 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 12/11/2015 CHOPTANK ELECTRIC COOP $292.00 12/14/2015 CORRECTIONS COMCAST OF SALISBURY - Purchase 12/12/2015 COMCAST OF SALISBURY $224.90 12/14/2015 PARKS DIVISION DELAWARE TIRE CENTER - 414383/TIRE/OFR5 12/11/2015 DELAWARE TIRE CENTER $130.97 12/14/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 12/11/2015 DOLLAR-GENERAL #4472 $36.55 12/14/2015 LOCAL MANAGEMENT BOARD DOLLAR-GENERAL #4472 - Purchase 12/11/2015 DOLLAR-GENERAL #4472 $36.55 12/14/2015 PARKS AND RECREATION ETCH ART AWARDS - 86944 12/11/2015 ETCH ART AWARDS $5.00 12/14/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/11/2015 FERGUSON ENTERPRISES 1722 $11.62 12/14/2015 PLANNING & ZONING FRATELLIS RESTAURANT - Purchase 12/12/2015 FRATELLIS RESTAURANT $463.00 12/14/2015 EMERGENCY SERVICES GAN DAILY TIMES ADV - Purchase 12/11/2015 GAN DAILY TIMES ADV $134.64 12/14/2015 PLANNING & ZONING GHA TECHNOLOGIES, INC. - Purchase 12/11/2015 GHA TECHNOLOGIES, INC. $534.00 12/14/2015 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 12/10/2015 GRANT'S SERVICE CENTER LL $429.48 12/14/2015 TOURISM HAMPTON INN SALISBURY - RM#216/DOWELL 12/12/2015 HAMPTON INN SALISBURY $99.68 12/14/2015 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 12/11/2015 HANS AUTO & TRUCK CLINIC $37.55 12/14/2015 COUNTY COUNCIL ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Purchase 12/12/2015 HYATT HOTELS CHESAPEAK/RM $1,625.40 12/14/2015 Director of Administration HYATT HOTELS CHESAPEAK/RM - Purchase 12/12/2015 HYATT HOTELS CHESAPEAK/RM $291.86 12/14/2015 EXECUTIVE/ADMINISTRATION HYATT HOTELS CHESAPEAK/RM - Purchase 12/12/2015 HYATT HOTELS CHESAPEAK/RM $292.84 12/14/2015 IT HYATT HOTELS CHESAPEAK/RM - Purchase 12/12/2015 HYATT HOTELS CHESAPEAK/RM $146.42 12/14/2015 PARKS DIVISION KIMBALL MIDWEST - 4602847/TOOLS 12/11/2015 KIMBALL MIDWEST $158.11 12/14/2015 ROADS LINHARDS TOWING INC - Brakes #70 12/11/2015 LINHARDS TOWING INC $668.78 12/14/2015 YOUTH & CIVIC CENTER LOWES #00424 - 08573/ELEC SHOP SUPPLIES 12/11/2015 LOWES #00424 $157.37 12/14/2015 CORRECTIONS LOWES #00424 - Purchase 12/11/2015 LOWES #00424 $5.82 12/14/2015 PARKS AND RECREATION LOWES #00424 - 24494 12/11/2015 LOWES #00424 $7.97 12/14/2015 CORRECTIONS LOWES #00424 - Purchase 12/11/2015 LOWES #00424 $51.96 12/14/2015 PARKS AND RECREATION MICHAELS STORES 9914 - 4987/STAFF EVENT 12/13/2015 MICHAELS STORES 9914 $15.75 12/14/2015 EMERGENCY SERVICES MVA-SALISBURY - Purchase 12/10/2015 MVA-SALISBURY $100.00 12/14/2015 CORRECTIONS NAPA AUTO AND TRUCK PARTS - Purchase 12/11/2015 NAPA AUTO AND TRUCK PARTS $6.29 12/14/2015 STATES ATTORNEY OFFICE DEPOT #1170 - Purchase 12/11/2015 OFFICE DEPOT #1170 $14.07 12/14/2015 PLANNING & ZONING OFFICE DEPOT #1214 - Purchase 12/11/2015 OFFICE DEPOT #1214 $137.95 12/14/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/10/2015 OFFICE DEPOT #5910 $112.72 12/14/2015 PLANNING & ZONING OFFICE DEPOT #5910 - Purchase 12/10/2015 OFFICE DEPOT #5910 $379.09 12/14/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 12/11/2015 OFFICE DEPOT #5910 $111.97 12/14/2015 PARKS DIVISION PAYPAL FATCOW - 102816490/GO-MOBILE SITE BLDGR 12/11/2015 PAYPAL FATCOW $59.40 12/14/2015 EMERGENCY SERVICES PEPBOYS STORE 551 - Purchase 12/10/2015 PEPBOYS STORE 551 $4.23 12/14/2015 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 12/10/2015 ROMMEL'S ACE HOME CENTER $21.72 12/14/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - 57812 12/11/2015 ROMMEL'S ACE HOME CENTER $10.30 12/14/2015 EMERGENCY SERVICES ROMMEL'S ACE HOME CENTER - Purchase 12/11/2015 ROMMEL'S ACE HOME CENTER $35.08 12/14/2015 CORRECTIONS SEARS ROEBUCK 1773 - Purchase 12/11/2015 SEARS ROEBUCK 1773 $11.99 12/14/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/12/2015 STAPLES $68.88 12/14/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/12/2015 STAPLES $68.88 12/14/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/12/2015 STAPLES $29.36 12/14/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/12/2015 STAPLES $46.99 12/14/2015 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 12/12/2015 STAPLES $32.13 12/14/2015 SOLID WASTE STAPLES 00104117 - Purchase 12/11/2015 STAPLES 00104117 $21.99 12/14/2015 EMERGENCY SERVICES STAPLES 00104117 - Purchase 12/11/2015 STAPLES 00104117 $12.49 12/14/2015 IT STAPLES 00104117 - Purchase 12/11/2015 STAPLES 00104117 $19.98 12/14/2015 CORRECTIONS STEEL SERVICES INC - Purchase 12/9/2015 STEEL SERVICES INC $104.84 12/14/2015 LOCAL MANAGEMENT BOARD TAYLORS BBQ - Purchase 12/12/2015 TAYLORS BBQ $106.98 12/14/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 12/9/2015 TLF KITTYS FLOWERS INC $38.95 12/14/2015 YOUTH & CIVIC CENTER TRI-STATE ENGINEERING OF - MISSING RECEIPT 12/11/2015 TRI-STATE ENGINEERING OF $60.00 12/14/2015 PARKS DIVISION VERIZON WRLS #0565601 - 1861625/IPHONE COVER 12/11/2015 VERIZON WRLS #0565601 $63.59 12/14/2015 RECREATION WAL-MART #1890 - 02706/AFT SCH SUPPLIES 12/11/2015 WAL-MART #1890 $12.96 12/14/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 06360/STAFF EVENT 12/13/2015 WM SUPERCENTER #1890 $8.57 12/14/2015 ELECTIONS WM SUPERCENTER #2931 - Purchase 12/11/2015 WM SUPERCENTER #2931 $10.56 12/14/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/14/2015 ALBAN TRACTOR CO INC-02 $948.81 12/15/2015 PARKS AND RECREATION DOLRTREE 766 00007666 - STAFF EVENT 12/13/2015 DOLRTREE 766 00007666 $33.92 12/15/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 12/14/2015 E D SUPPLY COMPANY INC $30.36 12/15/2015 ROADS FISHER AUTO PARTS 162 - Grease Gun 12/14/2015 FISHER AUTO PARTS 162 $149.95 12/15/2015 HUMAN RESOURCES FORMS FULFILLMENT CHECK C - Purchase 12/14/2015 FORMS FULFILLMENT CHECK C $194.22 12/15/2015 YOUTH & CIVIC CENTER LOWES #00424 - 29244/GROUND SUPPLIES 12/14/2015 LOWES #00424 $225.20 12/15/2015 CORRECTIONS LOWES #00424 - Purchase 12/14/2015 LOWES #00424 $19.98 12/15/2015 CORRECTIONS LOWES #00424 - Purchase 12/14/2015 LOWES #00424 $8.38 12/15/2015 CORRECTIONS MCDONALD'S F20339 - Purchase 12/14/2015 MCDONALD'S F20339 $7.20 12/15/2015 PARKS DIVISION PP WATERTESTIN - 07228/TESTING 12/14/2015 PP WATERTESTIN $125.00 12/15/2015 PARKS DIVISION PP WATERTESTIN - 07228/TESTING 12/14/2015 PP WATERTESTIN $125.00 12/15/2015 YOUTH & CIVIC CENTER ROBERT BROOKE & ASSOCIAT - 200009111/DR CLOSER 12/14/2015 ROBERT BROOKE & ASSOCIAT $231.82 12/15/2015 ROADS SALISBURY AUTOMOTIVE - Wiper blades 12/14/2015 SALISBURY AUTOMOTIVE $33.97 12/15/2015 AIRPORT SALISBURY DOOR HARDWARE - Purchase 12/14/2015 SALISBURY DOOR HARDWARE $41.00 12/15/2015 ROADS TRUCK TECH IND, INC - hydraulic Hose 12/14/2015 TRUCK TECH IND, INC $144.64 12/15/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - Credit JACKETS/ROPE 12/14/2015 UNIFORMS UNLIMITED INC. ($100.00) 12/15/2015 PARKS AND RECREATION UNIFORMS UNLIMITED INC. - Purchase 12/14/2015 UNIFORMS UNLIMITED INC. $155.00 12/15/2015 CORRECTIONS UNITED RENTALS - Purchase 12/14/2015 UNITED RENTALS $345.43 12/15/2015 TOURISM WALMART.COM 8009666546 - 617459/SCRBKS & SHIRTS 12/14/2015 WALMART.COM 8009666546 $59.29 12/15/2015 ELECTIONS WAWA 589 00005892 - Purchase 12/14/2015 WAWA 589 00005892 $5.00 12/15/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 07420/STAFF EVENT 12/14/2015 WM SUPERCENTER #1890 $35.87 12/15/2015 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S024071502.001 12/15/2015 78 - SALISBURY - CAPTRI $279.04 12/16/2015 AIRPORT AIRCRAFT OWNERS AND PILO - Purchase 12/15/2015 AIRCRAFT OWNERS AND PILO $59.00 12/16/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/15/2015 ALBAN TRACTOR CO INC-02 $130.68 12/16/2015 STATES ATTORNEY Burger King 3348 - Purchase 12/14/2015 Burger King 3348 $10.90 12/16/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9661/SERV CALL 12/14/2015 CARTERS ELECTRICAL SERVIC $690.00 12/16/2015 PARKS AND RECREATION DELAWARE TIRE CENTER - 414485/ONR#41 12/15/2015 DELAWARE TIRE CENTER $28.00 12/16/2015 SOLID WASTE FERGUSON ENTERPRISES 1883 - Purchase 12/15/2015 FERGUSON ENTERPRISES 1883 $2,080.00 12/16/2015 COUNTY COUNCIL ADMINISTRATION FOOD LION #1211 - Purchase 12/15/2015 FOOD LION #1211 $13.47 12/16/2015 AIRPORT GANDER MOUNTAIN - Credit 12/15/2015 GANDER MOUNTAIN ($41.32) 12/16/2015 ROADS HOLT PAPER & CHEMICAL CO. - center pull papertowels 12/15/2015 HOLT PAPER & CHEMICAL CO. $148.80 12/16/2015 ROADS HOLT PAPER & CHEMICAL CO. - urinal deod Block 12/15/2015 HOLT PAPER & CHEMICAL CO. $37.96 12/16/2015 AIRPORT IN FOGLES ENVIRONMENTAL - Purchase 12/15/2015 IN FOGLES ENVIRONMENTAL $306.10 12/16/2015 PLANNING & ZONING INT'L CODE COUNCIL INC - Purchase 12/16/2015 INT'L CODE COUNCIL INC $87.50 12/16/2015 ROADS J & S Equipment - Class 3 3 way- receiver hitch 12/14/2015 J & S Equipment $49.00 12/16/2015 CORRECTIONS LOWES #00424 - Purchase 12/15/2015 LOWES #00424 $116.69 12/16/2015 YOUTH & CIVIC CENTER LOWES #00424 - 08765 12/15/2015 LOWES #00424 $27.86 12/16/2015 YOUTH & CIVIC CENTER LOWES #00424 - 07171 12/15/2015 LOWES #00424 $168.38 12/16/2015 EXECUTIVE/ADMINISTRATION MAYABELLAS LLC - Purchase 12/15/2015 MAYABELLAS LLC $19.79 12/16/2015 COUNTY COUNCIL ADMINISTRATION MINUTEMAN PRESS - Purchase 12/15/2015 MINUTEMAN PRESS $197.85 12/16/2015 TOURISM MINUTEMAN PRESS - 18144 12/15/2015 MINUTEMAN PRESS $64.21 12/16/2015 ROADS MR. NATURAL BOTTLED W -water 12/14/2015 MR. NATURAL BOTTLED W $22.48 12/16/2015 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 12/15/2015 MYFAX PROTUS IP SOLN $10.00 12/16/2015 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 12/14/2015 OFFICE DEPOT #5910 $54.68 12/16/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/15/2015 R C HOLLOWAY COMPANY $5.20 12/16/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE -096641 12/15/2015 SALISBURY AUTOMOTIVE $18.38 12/16/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/15/2015 SALISBURY AUTOMOTIVE $79.49 12/16/2015 ROADS SALISBURY AUTOMOTIVE - Fiberglass Repair Kit / Shop supplies 12/15/2015 SALISBURY AUTOMOTIVE $34.99 12/16/2015 ROADS SALISBURY AUTOMOTIVE - Filters Stock 12/15/2015 SALISBURY AUTOMOTIVE $209.07 12/16/2015 AIRPORT SHARP WATER - Purchase 12/14/2015 SHARP WATER $216.50 12/16/2015 HUMAN RESOURCES STAPLES - Purchase 12/15/2015 STAPLES $21.86 12/16/2015 CORRECTIONS STAPLES - Purchase 12/15/2015 STAPLES $520.56 12/16/2015 CORRECTIONS STAPLES - Purchase 12/15/2015 STAPLES $86.76 12/16/2015 EMERGENCY SERVICES STAPLES - Purchase 12/15/2015 STAPLES $38.10 12/16/2015 LOCAL MANAGEMENT BOARD STAPLES-CREDIT 12/15/2015 STAPLES ($16.99) 12/16/2015 LOCAL MANAGEMENT BOARD STAPLES-CREDIT 12/15/2015 STAPLES ($16.99) 12/16/2015 HUMAN RESOURCES STAPLES - Purchase 12/15/2015 STAPLES $27.96 12/16/2015 PARKS AND RECREATION STAPLES - 7147852143/PRINTER/INK/BACKUPS 12/15/2015 STAPLES $253.87 12/16/2015 PARKS AND RECREATION STAPLES - 7147852143/PRINTER/INK/BACKUPS 12/15/2015 STAPLES $253.87 12/16/2015 CORRECTIONS STAPLES - Purchase 12/15/2015 STAPLES $260.28 12/16/2015 ROADS STAR HEADLIGHT & LANTERN - Strobe Lights -Stock 12/15/2015 STAR HEADLIGHT & LANTERN $751.41 12/16/2015 PARKS AND RECREATION SU CASHIERS - 8825/STAFF TRAINING 12/15/2015 SU CASHIERS $500.00 12/16/2015 TOURISM TIGER ROOFING - 1706/TOURISM ROOF 12/15/2015 TIGER ROOFING $125.00 12/16/2015 ROADS TRACTOR SUPPLY #763 - Paint 12/15/2015 TRACTOR SUPPLY #763 $95.87 12/16/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/15/2015 TRUCK TECH IND, INC $520.24 12/16/2015 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 12/15/2015 UNIFORMS UNLIMITED INC. $242.00 12/16/2015 PLANNING & ZONING UNIFORMS UNLIMITED INC. - Purchase 12/15/2015 UNIFORMS UNLIMITED INC. $15.00 12/16/2015 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 12/15/2015 VZWRLSS IVR VB $80.04 12/16/2015 IT VZWRLSS IVR VB - Purchase 12/15/2015 VZWRLSS IVR VB $802.94 12/16/2015 RECREATION WAL-MART #1890 - 05724/YOUTH PRGMS 12/15/2015 WAL-MART #1890 $18.41 12/16/2015 YOUTH & CIVIC CENTER WAL-MART #1890 - 09049/SUPPLIES 12/15/2015 WAL-MART #1890 $19.17 12/16/2015 PARKS AND RECREATION WAL-MART #2931 - 07629/SUPPLIES 12/15/2015 WAL-MART #2931 $7.97 12/16/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 312726 12/15/2015 WETCHER WHISTLE $13.98 12/16/2015 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 12/15/2015 WICOMICO YOUTH CIVIC CTR $258.42 12/16/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024106962.002/SHED 12/16/2015 78 - SALISBURY - CAPTRI $235.65 12/17/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024099916.002 12/16/2015 78 - SALISBURY - CAPTRI $6.68 12/17/2015 SOLID WASTE APPLIED POLYMER SYSTEMS, - Purchase 12/16/2015 APPLIED POLYMER SYSTEMS, $1,487.37 12/17/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 12/17/2015 COMCAST OF SALISBURY $123.68 12/17/2015 ELECTIONS COMCAST OF SALISBURY - Purchase 12/17/2015 COMCAST OF SALISBURY $131.24 12/17/2015 SOLID WASTE ELLIOTT & FRANTZ INC - Purchase 12/16/2015 ELLIOTT & FRANTZ INC $105.35 12/17/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 12/16/2015 FASTENAL COMPANY01 $14.74 12/17/2015 ELECTIONS FIREWALLS.COM - Purchase 12/16/2015 FIREWALLS.COM $243.60 12/17/2015 PARKS AND RECREATION GAN DAILY TIMES ADV - 163650/ADV 12/16/2015 GAN DAILY TIMES ADV $31.25 12/17/2015 ROADS HARBOR FREIGHT TOOLS 448 - Paint Supplies 12/15/2015 HARBOR FREIGHT TOOLS 448 $29.94 12/17/2015 STATES ATTORNEY HIBACHI GRILL & SUPREME - Purchase 12/16/2015 HIBACHI GRILL & SUPREME $18.76 12/17/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 12/16/2015 HOLT PAPER & CHEMICAL CO. $379.70 12/17/2015 ROADS HOLT PAPER & CHEMICAL CO. - Winter Supplies 12/16/2015 HOLT PAPER & CHEMICAL CO. $279.55 12/17/2015 ROADS J J KELLER & ASSOCIATES -Software Maint. 12/16/2015 J J KELLER & ASSOCIATES $319.00 12/17/2015 SOLID WASTE J.G. PARKS & SON - Purchase 12/16/2015 J.G. PARKS & SON $31.82 12/17/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/16/2015 LOWES #00424 $42.96 12/17/2015 CORRECTIONS LOWES #00424 - Purchase 12/16/2015 LOWES #00424 $65.40 12/17/2015 ROADS LOWES #00424 -Drainage Plastic & Bolts 12/16/2015 LOWES #00424 $288.25 12/17/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/16/2015 LOWES #00424 $35.76 12/17/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/15/2015 OFFICE DEPOT #5910 $119.42 12/17/2015 ROADS PARDOES LAWN AND TREE S - Purchase 12/16/2015 PARDOES LAWN AND TREE S $362.16 12/17/2015 PARKS AND RECREATION PARDOES LAWN AND TREE S - 69163/CHAIN SAW 12/16/2015 PARDOES LAWN AND TREE S $474.28 12/17/2015 AIRPORT PEPBOYS STORE 551 - Purchase 12/15/2015 PEPBOYS STORE 551 $37.98 12/17/2015 SOLID WASTE RE MICHEL COMPANY INC. - Credit 12/16/2015 RE MICHEL COMPANY INC. ($19.48) 12/17/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 096914 12/16/2015 SALISBURY AUTOMOTIVE $118.48 12/17/2015 ROADS SALISBURY AUTOMOTIVE - Body Filler & Matting 12/16/2015 SALISBURY AUTOMOTIVE $68.78 12/17/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/16/2015 SHERWIN WILLIAMS #5938 $28.38 12/17/2015 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 12/15/2015 SHORE DISTRIBUTORS INC $12.98 12/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/16/2015 STAPLES $3.81 12/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/16/2015 STAPLES $75.06 12/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/16/2015 STAPLES $75.06 12/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/16/2015 STAPLES $75.06 12/17/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/16/2015 STAPLES $8.56 12/17/2015 TOURISM STAPLES 00104117 - 64351/SUPPLIES 12/15/2015 STAPLES 00104117 $69.95 12/17/2015 ELECTIONS STAPLES DIRECT - Credit 12/16/2015 STAPLES DIRECT ($19.90) 12/17/2015 SOLID WASTE STEEL SERVICES INC - Purchase 12/10/2015 STEEL SERVICES INC $342.56 12/17/2015 AIRPORT THE HOME DEPOT 2561 - Purchase 12/15/2015 THE HOME DEPOT 2561 $76.86 12/17/2015 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 12/15/2015 THE HOME DEPOT 2561 $4.37 12/17/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 -5110261/ROOFING MATERIALS 12/15/2015 THE HOME DEPOT 2561 $115.52 12/17/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/15/2015 THE HOME DEPOT 2561 $27.48 12/17/2015 AIRPORT THE HOME DEPOT - RESTROOM SIGNS 12/15/2015 THE HOME DEPOT 2561 $17.34 12/17/2015 IT UPS (800) 811-1648 - Purchase 12/16/2015 UPS (800) 811-1648 $12.91 12/17/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB -9755254041/WYCC/110915 12/16/2015 VZWRLSS IVR VB $259.63 12/17/2015 YOUTH & CIVIC CENTER VZWRLSS IVR VB -9755254041/WYCC/110915 12/16/2015 VZWRLSS IVR VB $259.63 12/17/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9756427605/NOV & DEC 12/16/2015 VZWRLSS IVR VB $641.37 12/17/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9756427605/NOV & DEC 12/16/2015 VZWRLSS IVR VB $641.37 12/17/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9756427605/NOV & DEC 12/16/2015 VZWRLSS IVR VB $641.37 12/17/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9756427605/NOV & DEC 12/16/2015 VZWRLSS IVR VB $641.37 12/17/2015 PARKS AND RECREATION VZWRLSS IVR VB - RECREATION/9756427605/NOV & DEC 12/16/2015 VZWRLSS IVR VB $641.37 12/17/2015 TOURISM WAL-MART #1890 - 06777/ADV BRD MTNG 12/16/2015 WAL-MART #1890 $112.40 12/17/2015 TOURISM WAL-MART #1890 - 06777/GEN OFFICE SUPPLIES 12/16/2015 WAL-MART #1890 $112.40 12/17/2015 ELECTIONS WWW.NEWEGG.COM - Purchase 12/16/2015 WWW.NEWEGG.COM $139.95 12/17/2015 YOUTH & CIVIC CENTER 1000BULBS.COM - 3721686/LIGHTBULBS 12/16/2015 1000BULBS.COM $166.77 12/18/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024117296.002 12/17/2015 78 - SALISBURY - CAPTRI $36.59 12/18/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/17/2015 ALBAN TRACTOR CO INC-02 $72.94 12/18/2015 CORRECTIONS AMAZON MKTPLACE PMTS - Purchase 12/17/2015 AMAZON MKTPLACE PMTS $40.31 12/18/2015 PARKS AND RECREATION BEST BUY 00007724 - NIGHT OUT SUPPLIES 12/17/2015 BEST BUY 00007724 $7.99 12/18/2015 STATES ATTORNEY DOLLAR-GENERAL #4472 - Purchase 12/16/2015 DOLLAR-GENERAL #4472 $21.00 12/18/2015 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 12/17/2015 E D SUPPLY COMPANY INC $17.24 12/18/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/17/2015 FERGUSON ENTERPRISES 1722 $157.85 12/18/2015 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 12/16/2015 HARBOR FREIGHT TOOLS 448 $83.88 12/18/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 12/17/2015 HOLT PAPER & CHEMICAL CO. $392.30 12/18/2015 RECREATION HOLT PAPER & CHEMICAL CO. - SUPPLIES 12/17/2015 HOLT PAPER & CHEMICAL CO. $29.95 12/18/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 12/17/2015 HOLT PAPER & CHEMICAL CO. $224.30 12/18/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Credit 12/17/2015 HOLT PAPER & CHEMICAL CO. ($379.70) 12/18/2015 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Credit 12/17/2015 HOLT PAPER & CHEMICAL CO. ($392.30) 12/18/2015 EMERGENCY SERVICES LANGUAGE LINE - Purchase 12/17/2015 LANGUAGE LINE $92.95 12/18/2015 TOURISM LOWES #00424 - 29633 12/17/2015 LOWES #00424 $61.13 12/18/2015 SOLID WASTE LOWES #00424 - Purchase 12/17/2015 LOWES #00424 $56.91 12/18/2015 CORRECTIONS LOWES #00424 - Purchase 12/17/2015 LOWES #00424 $22.93 12/18/2015 GENERAL SERVICES LOWES #00424 - Purchase 12/17/2015 LOWES #00424 $8.17 12/18/2015 PARKS AND RECREATION LOWES #00424 - 24279 12/17/2015 LOWES #00424 $72.34 12/18/2015 PARKS DIVISION LOWES #00424 - 24155 12/17/2015 LOWES #00424 $71.80 12/18/2015 PARKS DIVISION LOWES #00424 - 24156 12/17/2015 LOWES #00424 $28.70 12/18/2015 ROADS MARYLAND INDUSTRIAL TRUCK - Visor - coil #16 12/16/2015 MARYLAND INDUSTRIAL TRUCK $107.69 12/18/2015 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 12/17/2015 NAPA AUTO AND TRUCK PARTS $10.97 12/18/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/17/2015 R C HOLLOWAY COMPANY $84.04 12/18/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/17/2015 R C HOLLOWAY COMPANY $306.90 12/18/2015 CORRECTIONS REAL PROPERTY MAINTENANC - Purchase 12/17/2015 REAL PROPERTY MAINTENANC $665.07 12/18/2015 AIRPORT STAPLES - OFFICE SUPPLIES 12/17/2015 STAPLES $227.17 12/18/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/17/2015 STAPLES $6.38 12/18/2015 PARKS AND RECREATION STAPLES - 7147993494/PRINTER INK 12/17/2015 STAPLES $103.49 12/18/2015 TOURISM STAPLES DIRECT - 9732580149/SUPPLIES 12/17/2015 STAPLES DIRECT $40.35 12/18/2015 ROADS STAPLES DIRECT - Paper Shredder - Matt 12/17/2015 STAPLES DIRECT $59.99 12/18/2015 ELECTIONS TARGET 00012336 - Purchase 12/17/2015 TARGET 00012336 $5.29 12/18/2015 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 12/17/2015 TELTRONIC-SALISBURY $810.00 12/18/2015 PARKS AND RECREATION THE GUIDE - ADV/INDOOR YARD SALE 12/16/2015 THE GUIDE $248.00 12/18/2015 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 4103442/ROOFING SCREWS 12/16/2015 THE HOME DEPOT 2561 $19.36 12/18/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/16/2015 THE HOME DEPOT 2561 $9.24 12/18/2015 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 12/17/2015 VZWRLSS APOCC VISB $371.99 12/18/2015 RECREATION WAL-MART #1890 - 07958/CHIRSTMAS EVENT 12/17/2015 WAL-MART #1890 $35.86 12/18/2015 ROADS WAL-MART #1890 -Snow Supplies 12/17/2015 WAL-MART #1890 $93.94 12/18/2015 EXECUTIVE/ADMINISTRATION WICOMICO YOUTH CIVIC CTR - Purchase 12/17/2015 WICOMICO YOUTH CIVIC CTR $800.00 12/18/2015 PARKS AND RECREATION WM SUPERCENTER #1890 - 08637 12/17/2015 WM SUPERCENTER #1890 $55.77 12/18/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024126603.002 12/18/2015 78 - SALISBURY - CAPTRI $53.34 12/21/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024126603.002 12/18/2015 78 - SALISBURY - CAPTRI $53.34 12/21/2015 EMERGENCY SERVICES AIRGASS NORTH - Purchase 12/18/2015 AIRGASS NORTH $60.79 12/21/2015 PARKS AND RECREATION AMAZON MKTPLACE PMTS - 4117862/LAPTOP BTRY 12/19/2015 AMAZON MKTPLACE PMTS $36.19 12/21/2015 IT AMAZON MKTPLACE PMTS - Purchase 12/19/2015 AMAZON MKTPLACE PMTS $379.72 12/21/2015 PARKS AND RECREATION ATLANTIC TRACTOR - P21338/PARTS OFR11 12/18/2015 ATLANTIC TRACTOR $82.41 12/21/2015 PARKS DIVISION CARTERS ELECTRICAL SERVIC - 9687/FLD RENOV 12/17/2015 CARTERS ELECTRICAL SERVIC $499.95 12/21/2015 ROADS CINTAS 60A SAP First Aid 12/19/2015 CINTAS 60A SAP $67.99 12/21/2015 PARKS AND RECREATION DELMARVA PRINTING & DESIG - 215617A 12/18/2015 DELMARVA PRINTING & DESIG $780.00 12/21/2015 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 12/18/2015 E D SUPPLY COMPANY INC $85.84 12/21/2015 TOURISM ETCH ART AWARDS - 86976/F.HAMILTON 12/18/2015 ETCH ART AWARDS $55.25 12/21/2015 LOCAL MANAGEMENT BOARD EXPRESS EMPLOYMENT PROFES - Purchase 12/18/2015 EXPRESS EMPLOYMENT PROFES $89.51 12/21/2015 CORRECTIONS EXXONMOBIL 47620505 - Purchase 12/17/2015 EXXONMOBIL 47620505 $10.00 12/21/2015 PARKS DIVISION FASTENAL COMPANY01 -MDSAS77194 12/18/2015 FASTENAL COMPANY01 $5.09 12/21/2015 RECREATION FIVE BELOW 238 - KK AS SUPPLIES 12/17/2015 FIVE BELOW 238 $57.50 12/21/2015 ROADS GODWIN MANUFACTURING COMP - Tail Gate Air Cylinder Stock 12/17/2015 GODWIN MANUFACTURING COMP $243.47 12/21/2015 GENERAL SERVICES HARBOR FREIGHT TOOLS 448 - Purchase 12/17/2015 HARBOR FREIGHT TOOLS 448 $11.98 12/21/2015 RECREATION HOBBY LOBBY #478 - CHRISTMAS EVENT SUPPLIES 12/17/2015 HOBBY LOBBY #478 $29.98 12/21/2015 PARKS DIVISION IN FOGLES ENVIRONMENTAL - 67624/0215-031515 12/18/2015 IN FOGLES ENVIRONMENTAL $28.87 12/21/2015 SOLID WASTE INTERCOASTAL TRADING - Purchase 12/18/2015 INTERCOASTAL TRADING $3,300.00 12/21/2015 ROADS LOWES #00424 - Tarps & Plastic Pipe 12/18/2015 LOWES #00424 $28.44 12/21/2015 ROADS MARYLAND INDUSTRIAL TRUCK - coil 12 V Solenoid 12/18/2015 MARYLAND INDUSTRIAL TRUCK $122.48 12/21/2015 ROADS MARYLAND INDUSTRIAL TRUCK -Coil #16 12/18/2015 MARYLAND INDUSTRIAL TRUCK $121.89 12/21/2015 ELECTIONS MILLS STORAGE - Purchase 12/18/2015 MILLS STORAGE $169.00 12/21/2015 CORRECTIONS RED LOBSTER 6227 - Purchase 12/17/2015 RED LOBSTER 6227 $43.92 12/21/2015 STATES ATTORNEY ROMMEL'S ACE HOME CENTER - Purchase 12/17/2015 ROMMEL'S ACE HOME CENTER $11.69 12/21/2015 AIRPORT SALISBURY AUTOMOTIVE - #2 WIPER BLADES 12/18/2015 SALISBURY AUTOMOTIVE $27.98 12/21/2015 GENERAL SERVICES SALISBURY RUG - Purchase 12/18/2015 SALISBURY RUG $362.33 12/21/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 495445F 12/18/2015 SHERWOOD FORD LIN MERCUR $1.16 12/21/2015 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 495319F 12/18/2015 SHERWOOD FORD LIN MERCUR $260.05 12/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 12/18/2015 SQ CMM CLEANING GOSQ.COM $54.00 12/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 12/18/2015 SQ CMM CLEANING GOSQ.COM $54.00 12/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 12/18/2015 SQ CMM CLEANING GOSQ.COM $54.00 12/21/2015 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 12/18/2015 SQ CMM CLEANING GOSQ.COM $54.00 12/21/2015 SOLID WASTE STAPLES - Purchase 12/18/2015 STAPLES $34.03 12/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/19/2015 STAPLES $4.71 12/21/2015 PARKS AND RECREATION STAPLES -7148103913/DEPOSIT BAGS/ETC 12/18/2015 STAPLES $325.87 12/21/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/19/2015 STAPLES $4.94 12/21/2015 SOLID WASTE STAPLES - Purchase 12/18/2015 STAPLES $11.59 12/21/2015 PARKS AND RECREATION STAPLES 00104117 - 65013/SUPPLIES 12/17/2015 STAPLES 00104117 $18.79 12/21/2015 TOURISM STAPLES 00104117 - 65004/SUPPLIES 12/17/2015 STAPLES 00104117 $23.67 12/21/2015 TOURISM STAPLES DIRECT - 9732612111/ROLODEX 12/18/2015 STAPLES DIRECT $38.23 12/21/2015 ROADS STAPLES DIRECT - Office Supplies Files 12/19/2015 STAPLES DIRECT $51.46 12/21/2015 IT SURVEILLANCE-VIDEO.COM - Purchase 12/18/2015 SURVEILLANCE-VIDEO.COM $989.07 12/21/2015 CORRECTIONS THE TRANE COMPANY - Purchase 12/18/2015 THE TRANE COMPANY $216.90 12/21/2015 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 12/17/2015 TLF KITTYS FLOWERS INC $40.95 12/21/2015 ROADS TRACTOR SUPPLY #763 - Black Glass Spray Paint 12/18/2015 TRACTOR SUPPLY #763 $65.88 12/21/2015 GENERAL SERVICES TRI SUPPLY & EQUIPMENT - Purchase 12/17/2015 TRI SUPPLY & EQUIPMENT $29.66 12/21/2015 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 12/18/2015 USPS 23811808028606911 $5.31 12/21/2015 GENERAL SERVICES USPS 23811808028608735 - Purchase 12/18/2015 USPS 23811808028608735 $110.00 12/21/2015 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 12/18/2015 VZWRLSS IVR VB $321.65 12/21/2015 GENERAL SERVICES VZWRLSS IVR VB - Purchase 12/18/2015 VZWRLSS IVR VB $220.41 12/21/2015 ELECTIONS WAL-MART #2931 - Purchase 12/18/2015 WAL-MART #2931 $9.38 12/21/2015 TOURISM WALMART.COM - 6231531810215/BB RACKS 12/18/2015 WALMART.COM $333.85 12/21/2015 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 03307/SUPPLIES 12/18/2015 WM SUPERCENTER #1890 $5.94 12/21/2015 PURCHASING WWW.FAX87.COM - Purchase 12/19/2015 WWW.FAX87.COM $71.88 12/21/2015 ELECTIONS WWW.NEWEGG.COM - Purchase 12/18/2015 WWW.NEWEGG.COM $276.98 12/21/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI -S024099950.003 12/21/2015 78 - SALISBURY - CAPTRI $51.14 12/22/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024140466.001 12/21/2015 78 - SALISBURY - CAPTRI $84.69 12/22/2015 SOLID WASTE ALBAN TRACTOR CO INC-02 - Credit 12/21/2015 ALBAN TRACTOR CO INC-02 ($4.14) 12/22/2015 PARKS DIVISION AMAZON MKTPLACE PMTS - Credit 2193811/VACUUM CLEANER 12/21/2015 AMAZON MKTPLACE PMTS ($69.99) 12/22/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 12/21/2015 AMAZON MKTPLACE PMTS $48.97 12/22/2015 EMERGENCY SERVICES BestBuyCom775205007262 - Purchase 12/21/2015 BestBuyCom775205007262 $2,543.98 12/22/2015 ROADS BRASS SALES COMPAN -Salt Body Installation 12/21/2015 BRASS SALES COMPAN $169.49 12/22/2015 EXECUTIVE/ADMINISTRATION COMCAST OF SALISBURY - Purchase 12/22/2015 COMCAST OF SALISBURY $12.73 12/22/2015 TOURISM DELMAR PIZZA PASTA REST - 122115/BRD MTNG 12/20/2015 DELMAR PIZZA PASTA REST $155.55 12/22/2015 TOURISM DELMAR PIZZA PASTA REST - 122115/GOV BB CHLNG 12/20/2015 DELMAR PIZZA PASTA REST $155.55 12/22/2015 CORRECTIONS EASTERN SHORE COFFEE & WA - Purchase 12/21/2015 EASTERN SHORE COFFEE & WA $44.00 12/22/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 12/21/2015 HOLT PAPER & CHEMICAL CO. $482.88 12/22/2015 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 12/21/2015 HOLT PAPER & CHEMICAL CO. $482.88 12/22/2015 SOLID WASTE J.G. PARKS & SON - Purchase 12/21/2015 J.G. PARKS & SON $29.11 12/22/2015 IT LOWES #00424 - Purchase 12/21/2015 LOWES #00424 $22.76 12/22/2015 PARKS DIVISION LOWES #00424 - 24343 12/21/2015 LOWES #00424 $5.37 12/22/2015 LOCAL MANAGEMENT BOARD MARYLAND DEPT OF PUBLIC - Purchase 12/21/2015 MARYLAND DEPT OF PUBLIC $52.75 12/22/2015 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C61842 12/20/2015 ROMMEL'S ACE HOME CENTER $98.41 12/22/2015 PARKS DIVISION SALISBURY AUTOMOTIVE - 097950 12/21/2015 SALISBURY AUTOMOTIVE $48.92 12/22/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 098019 12/21/2015 SALISBURY AUTOMOTIVE $49.68 12/22/2015 CORRECTIONS SHERWIN WILLIAMS #5938 - Purchase 12/21/2015 SHERWIN WILLIAMS #5938 $58.76 12/22/2015 PARKS DIVISION THE FARMERS & PLA - 1035089/SALT PELLETS 12/21/2015 THE FARMERS & PLA $58.95 12/22/2015 SOLID WASTE THE R D GRIER & SONS CO - Purchase 12/21/2015 THE R D GRIER & SONS CO $70.00 12/22/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024160250.002 12/22/2015 78 - SALISBURY - CAPTRI $26.44 12/23/2015 ELECTIONS ALARM ENGINEERING, INC. - Purchase 12/22/2015 ALARM ENGINEERING, INC. $99.00 12/23/2015 CORRECTIONS ALLEN RUBBER STAMP CO - Purchase 12/21/2015 ALLEN RUBBER STAMP CO $25.15 12/23/2015 ROADS AMAZON MKTPLACE PMTS - Rubber Straps 12/22/2015 AMAZON MKTPLACE PMTS $63.00 12/23/2015 ROADS AMAZON MKTPLACE PMTS - Purchase 12/22/2015 AMAZON MKTPLACE PMTS $45.00 12/23/2015 PARKS DIVISION BARR INTERNATIONAL - 1001363SS/ONR15 12/21/2015 BARR INTERNATIONAL $159.38 12/23/2015 SOLID WASTE DELMARVA AUTO GLASS INC - Purchase 12/22/2015 DELMARVA AUTO GLASS INC $39.95 12/23/2015 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 12/22/2015 DELMARVAPOWER/SPEEDPAY $113.84 12/23/2015 LIQUOR/LICENSE BOARD EASTERN SHORE COFFEE & WA - Purchase 12/22/2015 EASTERN SHORE COFFEE & WA $21.60 12/23/2015 ELECTIONS FEDEX 413781067 - Purchase 12/22/2015 FEDEX 413781067 $16.70 12/23/2015 PLANNING & ZONING FEDEX 413842443 - Purchase 12/22/2015 FEDEX 413842443 $54.00 12/23/2015 EMERGENCY SERVICES FULL SOURCE LLC - Purchase 12/22/2015 FULL SOURCE LLC $77.13 12/23/2015 LIQUOR/LICENSE BOARD GAN NEWS JOURNAL-CCC - Purchase 12/23/2015 GAN NEWS JOURNAL-CCC $495.09 12/23/2015 STATES ATTORNEY IN DELMARVA DOCUMENT SOL - Purchase 12/22/2015 IN DELMARVA DOCUMENT SOL $104.99 12/23/2015 PARKS DIVISION LOWES #00424 - 29653 12/22/2015 LOWES #00424 $34.95 12/23/2015 ROADS LOWES #00424 - Jig Saw Blades 12/22/2015 LOWES #00424 $9.48 12/23/2015 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 12/21/2015 OFFICE DEPOT #5910 $59.80 12/23/2015 EMERGENCY SERVICES PAPER PEOPLE (THE) - Purchase 12/22/2015 PAPER PEOPLE (THE) $106.86 12/23/2015 CORRECTIONS PAPER PEOPLE (THE) - Purchase 12/22/2015 PAPER PEOPLE (THE) $415.28 12/23/2015 CORRECTIONS PAYPAL HOME DEPOT - Purchase 12/22/2015 PAYPAL HOME DEPOT $995.00 12/23/2015 ROADS R C HOLLOWAY COMPANY - brass fittings 12/22/2015 R C HOLLOWAY COMPANY $15.34 12/23/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/22/2015 R C HOLLOWAY COMPANY $250.80 12/23/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 12/22/2015 R C HOLLOWAY COMPANY ($17.00) 12/23/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 12/22/2015 RE MICHEL COMPANY INC. $95.00 12/23/2015 ROADS REDDY ICE 397 - Ice 12/22/2015 REDDY ICE 397 $197.40 12/23/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/21/2015 REED SECURITY SYSTEMS INC $398.85 12/23/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/21/2015 REED SECURITY SYSTEMS INC $398.85 12/23/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/21/2015 REED SECURITY SYSTEMS INC $398.85 12/23/2015 EMERGENCY SERVICES REED SECURITY SYSTEMS INC - Purchase 12/21/2015 REED SECURITY SYSTEMS INC $398.85 12/23/2015 GENERAL SERVICES RENT EQUIP PARTIES ETC - Purchase 12/21/2015 RENT EQUIP PARTIES ETC $143.70 12/23/2015 GENERAL SERVICES RENT EQUIP PARTIES ETC - Credit 12/21/2015 RENT EQUIP PARTIES ETC ($143.70) 12/23/2015 AIRPORT ROMMEL'S ACE HOME CENTER - RAINSUIT FOR POWERWASHING 12/21/2015 ROMMEL'S ACE HOME CENTER $29.99 12/23/2015 AIRPORT ROMMEL'S ACE HOME - POWER WASH T HANGARS 12/21/2015 ROMMEL'S ACE HOME CENTER $40.76 12/23/2015 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - DEC2015/S.DESAUTELS 12/21/2015 SALISBURY AREA CHAMBER OF $25.00 12/23/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 098274 12/22/2015 SALISBURY AUTOMOTIVE $18.49 12/23/2015 ROADS SALISBURY AUTOMOTIVE - Filters 12/22/2015 SALISBURY AUTOMOTIVE $37.78 12/23/2015 GENERAL SERVICES SALISBURY DOOR HARDWARE - Purchase 12/22/2015 SALISBURY DOOR HARDWARE $195.00 12/23/2015 AIRPORT SQ REDI-CALL COMMUNICATI - NOV & REPLACEMENT PAGERS 12/22/2015 SQ REDI-CALL COMMUNICATI $85.30 12/23/2015 TOURISM STAPLES 00104117 - 50874/MEDIA PACKETS 12/21/2015 STAPLES 00104117 $29.98 12/23/2015 YOUTH & CIVIC CENTER STAPLES 00104117 - INTERNET SWITCHES 12/21/2015 STAPLES 00104117 $109.98 12/23/2015 SOLID WASTE STEEL SERVICES INC - Purchase 12/16/2015 STEEL SERVICES INC $131.63 12/23/2015 ELECTIONS TARGET.COM - Purchase 12/23/2015 TARGET.COM $58.18 12/23/2015 ELECTIONS TARGET.COM - Purchase 12/23/2015 TARGET.COM $0.01 12/23/2015 ELECTIONS TARGET.COM - Purchase 12/23/2015 TARGET.COM $31.74 12/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9010650 12/21/2015 THE HOME DEPOT 2561 $1.97 12/23/2015 PARKS DIVISION THE HOME DEPOT 2561 - 9010639/FAUCET 12/21/2015 THE HOME DEPOT 2561 $73.56 12/23/2015 EMERGENCY SERVICES TLF KITTYS FLOWERS INC - Purchase 12/21/2015 TLF KITTYS FLOWERS INC $84.90 12/23/2015 EXECUTIVE/ADMINISTRATION TLF KITTYS FLOWERS INC - Purchase 12/21/2015 TLF KITTYS FLOWERS INC $66.95 12/23/2015 PARKS DIVISION TWITTER ADVERTISING - 2665733/ADV 12/21/2015 TWITTER ADVERTISING $20.00 12/23/2015 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 12/22/2015 VZWRLSS IVR VB $1,060.18 12/23/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 12/22/2015 VZWRLSS IVR VB $315.52 12/23/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/23/2015 AMAZON MKTPLACE PMTS $21.60 12/24/2015 COUNTY COUNCIL ADMINISTRATION BEST BUY 00007724 - Purchase 12/23/2015 BEST BUY 00007724 $593.84 12/24/2015 RECREATION BSN SPORT SUPPLY GROUP - 97309695/VOLLEYBALLS 12/23/2015 BSN SPORT SUPPLY GROUP $65.96 12/24/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 12/24/2015 COMCAST OF SALISBURY $110.75 12/24/2015 PARKS DIVISION DELAWARE TIRE CENTER - 414902/TIRES/OFR#11 12/23/2015 DELAWARE TIRE CENTER $745.12 12/24/2015 PARKS AND RECREATION DELMARVA PRINTING & DESIG - 215618A 12/23/2015 DELMARVA PRINTING & DESIG $780.00 12/24/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/23/2015 FERGUSON ENTERPRISES 1722 $342.60 12/24/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/23/2015 FERGUSON ENTERPRISES 1722 $89.30 12/24/2015 TOURISM GARDNER SIGN INC - BRACKETS 12/23/2015 GARDNER SIGN INC $700.00 12/24/2015 PARKS DIVISION IN PIERSON COMFORT GROUP - QB974723/NAN HBR 12/23/2015 IN PIERSON COMFORT GROUP $10.48 12/24/2015 TOURISM MINUTEMAN PRESS - 18185 12/23/2015 MINUTEMAN PRESS $49.21 12/24/2015 PARKS DIVISION MR. TIRE 00012138 - 113817/TIRES/OFR21 12/23/2015 MR. TIRE 00012138 $906.80 12/24/2015 HUMAN RESOURCES OWW CHEAPTIX - Purchase 12/23/2015 OWW CHEAPTIX $21.98 12/24/2015 PURCHASING OWW CHEAPTIX - Purchase 12/23/2015 OWW CHEAPTIX $21.98 12/24/2015 HUMAN RESOURCES PRIORITY CARE CLINICS, L - Purchase 12/23/2015 PRIORITY CARE CLINICS, L $40.00 12/24/2015 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 12/23/2015 R C HOLLOWAY COMPANY $3.42 12/24/2015 ROADS R C HOLLOWAY COMPANY - Purchase 12/23/2015 R C HOLLOWAY COMPANY $14.82 12/24/2015 ELECTIONS ROYAL FARMS 127 - Purchase 12/22/2015 ROYAL FARMS 127 $49.40 12/24/2015 IT SERVER SUPPLY.COM INC - Purchase 12/24/2015 SERVER SUPPLY.COM INC $267.30 12/24/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/23/2015 STAPLES $19.59 12/24/2015 TOURISM STAPLES DIRECT -9732799522/SUPPLIES 12/23/2015 STAPLES DIRECT $71.97 12/24/2015 ELECTIONS STAPLES DIRECT - Purchase 12/23/2015 STAPLES DIRECT $156.21 12/24/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8010760 12/22/2015 THE HOME DEPOT 2561 $32.76 12/24/2015 AIRPORT THE HOME DEPOT - RESTAIN TERM BENCHES 12/22/2015 THE HOME DEPOT 2561 $134.80 12/24/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8010756/HSAC 12/22/2015 THE HOME DEPOT 2561 $44.91 12/24/2015 PARKS DIVISION THE HOME DEPOT 2561 - 8010756/HSAC 12/22/2015 THE HOME DEPOT 2561 $44.91 12/24/2015 ROADS TRI SUPPLY & EQUIPMENT - Marking Paint 12/23/2015 TRI SUPPLY & EQUIPMENT $145.15 12/24/2015 SOLID WASTE USPS 23811808028606911 - Purchase 12/23/2015 USPS 23811808028606911 $4.87 12/24/2015 CIRCUIT COURT USPS 23811808028608735 - Purchase 12/23/2015 USPS 23811808028608735 $130.00 12/24/2015 LIQUOR/LICENSE BOARD VERIZON ONETIMEPAY - Purchase 12/23/2015 VERIZON ONETIMEPAY $39.99 12/24/2015 ELECTIONS VZWRLSS IVR VB - Purchase 12/23/2015 VZWRLSS IVR VB $96.35 12/24/2015 RECREATION WAL-MART #1890 - 04161/IST AID KIT SUPPLIES 12/23/2015 WAL-MART #1890 $48.08 12/24/2015 HUMAN RESOURCES AMERICAN AI 0010622040501 - Purchase 12/23/2015 AMERICAN AI 0010622040501 $63.65 12/28/2015 HUMAN RESOURCES AMERICAN AI 0012360978707 - Purchase 12/23/2015 AMERICAN AI 0012360978707 $517.70 12/28/2015 HUMAN RESOURCES AMERICAN AI 0014571586424 - Purchase 12/23/2015 AMERICAN AI 0014571586424 $63.65 12/28/2015 PURCHASING AMERICAN AI 0014571586428 - Purchase 12/23/2015 AMERICAN AI 0014571586428 $63.65 12/28/2015 HUMAN RESOURCES AMERICAN AI 0017735209045 - Purchase 12/23/2015 AMERICAN AI 0017735209045 $401.70 12/28/2015 PURCHASING AMERICAN AI 0017735209151 - Purchase 12/23/2015 AMERICAN AI 0017735209151 $435.70 12/28/2015 SOLID WASTE CINTAS 60A SAP - Purchase 12/23/2015 CINTAS 60A SAP $66.20 12/28/2015 SOLID WASTE CINTAS 60A SAP - Purchase 12/23/2015 CINTAS 60A SAP $121.26 12/28/2015 SOLID WASTE CINTAS 60A SAP - Purchase 12/23/2015 CINTAS 60A SAP $116.90 12/28/2015 PLANNING & ZONING FEDEX 414802004 - Purchase 12/24/2015 FEDEX 414802004 $51.58 12/28/2015 ROADS HARBOR FREIGHT TOOLS 448 - Ratchet Load Tiedown 12/23/2015 HARBOR FREIGHT TOOLS 448 $34.99 12/28/2015 CORRECTIONS MCMASTER-CARR - Purchase 12/23/2015 MCMASTER-CARR $19.12 12/28/2015 ROADS MR. NATURAL BOTTLED W - Water 12/24/2015 MR. NATURAL BOTTLED W $127.69 12/28/2015 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 12/24/2015 SALISBURY AUTOMOTIVE $611.29 12/28/2015 PARKS AND RECREATION STAPLES - 7148335758 12/24/2015 STAPLES $52.39 12/28/2015 PARKS AND RECREATION STAPLES - 7148335758/COPY PAPER 12/24/2015 STAPLES $904.23 12/28/2015 PARKS AND RECREATION STAPLES - 7148335758/COPY PAPER 12/24/2015 STAPLES $904.23 12/28/2015 ROADS STAPLES DIRECT - Office Supplies 12/24/2015 STAPLES DIRECT $85.94 12/28/2015 AIRPORT THE HOME DEPOT - RESAND/STAIN TERM BENCHES 12/23/2015 THE HOME DEPOT 2561 $32.91 12/28/2015 CORRECTIONS THE HOME DEPOT 2561 - Purchase 12/23/2015 THE HOME DEPOT 2561 $12.98 12/28/2015 PARKS DIVISION TWITTER ADVERTISING -2682669/ADV 12/26/2015 TWITTER ADVERTISING $113.65 12/28/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024191087.002 12/28/2015 78 - SALISBURY - CAPTRI $119.21 12/29/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI -S024190673.002 12/28/2015 78 - SALISBURY - CAPTRI $163.09 12/29/2015 AIRPORT ALARM ENGINEERING - TERM SEMI ANNUAL INSPECTIONS 12/28/2015 ALARM ENGINEERING, INC. $125.00 12/29/2015 CORRECTIONS AMERICAN SAFETY AND HEALT - Purchase 12/28/2015 AMERICAN SAFETY AND HEALT $70.00 12/29/2015 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 12/29/2015 COMCAST OF SALISBURY $110.75 12/29/2015 PARKS DIVISION GAN NEWS JOURNAL-CCC - ADV 12/29/2015 GAN NEWS JOURNAL-CCC $500.00 12/29/2015 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 12/28/2015 HILL'S ELECTRIC MOTOR S $503.41 12/29/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/28/2015 SHERWIN WILLIAMS #5938 $16.10 12/29/2015 TOURISM TELEWIRE INC -46672/REPAIR PHONE SYS 12/28/2015 TELEWIRE INC $875.00 12/29/2015 TOURISM TELEWIRE INC - 46671/SERV CALL 12/28/2015 TELEWIRE INC $237.50 12/29/2015 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 12/28/2015 TELTRONIC-SALISBURY $630.00 12/29/2015 ROADS THE FARMERS & PLA - grass seed 12/28/2015 THE FARMERS & PLA $291.00 12/29/2015 ELECTIONS U-HAUL MOVING & STORAGE O - Purchase 12/26/2015 U-HAUL MOVING & STORAGE O $51.79 12/29/2015 ELECTIONS U-HAUL MOVING & STORAGE O - Purchase 12/26/2015 U-HAUL MOVING & STORAGE O $310.39 12/29/2015 EMERGENCY SERVICES UPS (800) 811-1648 - Purchase 12/28/2015 UPS (800) 811-1648 $14.26 12/29/2015 PURCHASING ABSOLUTE SECURITY GR - Purchase 12/28/2015 ABSOLUTE SECURITY GR $250.00 12/30/2015 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 12/29/2015 AMAZON MKTPLACE PMTS $43.99 12/30/2015 EMERGENCY SERVICES BEST BUY 00007724 - Purchase 12/29/2015 BEST BUY 00007724 $21.18 12/30/2015 ROADS CHANEY THORO-GOOD - Concrete Colony Dr. 12/28/2015 CHANEY THORO-GOOD $342.35 12/30/2015 ELECTIONS DRI AVERYSUPPLIES - Purchase 12/30/2015 DRI AVERYSUPPLIES $33.49 12/30/2015 RECREATION DTV DIRECTV SERVICE - 27487240183/122815 12/29/2015 DTV DIRECTV SERVICE $152.07 12/30/2015 AIRPORT E D SUPPLY COMPANY INC - TERM LIGHTING 12/29/2015 E D SUPPLY COMPANY INC $16.32 12/30/2015 AIRPORT EDMO DISTRIBUTORS - #22 DUMP TRUCK RADIO 12/28/2015 EDMO DISTRIBUTORS $525.00 12/30/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/29/2015 FERGUSON ENTERPRISES 1722 $5.84 12/30/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/29/2015 FERGUSON ENTERPRISES 1722 $878.66 12/30/2015 CORRECTIONS LOWES #00424 - Purchase 12/29/2015 LOWES #00424 $21.48 12/30/2015 ROADS LOWES #00424 - Pitch Forks, Rakes, Round Tip Shovel 12/29/2015 LOWES #00424 $404.64 12/30/2015 SOLID WASTE MYOFFICEPRODUCTS.COM - Purchase 12/29/2015 MYOFFICEPRODUCTS.COM $85.50 12/30/2015 ELECTIONS OFFICESMART - Purchase 12/29/2015 OFFICESMART $7.28 12/30/2015 CORRECTIONS PAYPAL BROADRIVERA - Purchase 12/29/2015 PAYPAL BROADRIVERA $84.00 12/30/2015 EMERGENCY SERVICES PP BRAINWAVE COMPUTERS - Purchase 12/29/2015 PP BRAINWAVE COMPUTERS $39.95 12/30/2015 YOUTH & CIVIC CENTER PRISTINE MARINE SUPPLY - FUEL TANK TREATMENT 12/29/2015 PRISTINE MARINE SUPPLY $480.77 12/30/2015 ROADS R C HOLLOWAY COMPANY -Relay 12/29/2015 R C HOLLOWAY COMPANY $29.64 12/30/2015 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 12/29/2015 RE MICHEL COMPANY INC. $4.93 12/30/2015 SOLID WASTE RE MICHEL COMPANY INC. - Purchase 12/29/2015 RE MICHEL COMPANY INC. $20.00 12/30/2015 PURCHASING STAPLES - Purchase 12/29/2015 STAPLES $31.15 12/30/2015 SOLID WASTE STAPLES - Purchase 12/29/2015 STAPLES $24.96 12/30/2015 LOCAL MANAGEMENT BOARD STAPLES - Purchase 12/29/2015 STAPLES $13.29 12/30/2015 SOLID WASTE STAPLES - Purchase 12/29/2015 STAPLES $24.96 12/30/2015 ROADS STAPLES DIRECT - Return Wireless Phone 12/29/2015 STAPLES DIRECT ($59.49) 12/30/2015 PARKS AND RECREATION TD DIGITAL PRINTERS - 1412/BUSINESS CARDS/MILLER 12/29/2015 TD DIGITAL PRINTERS $43.99 12/30/2015 EMERGENCY SERVICES TESSCO TECHNOLOGIES - Purchase 12/29/2015 TESSCO TECHNOLOGIES $97.67 12/30/2015 AIRPORT THE HOME DEPOT 2561 - RENTAL CAR LOT 12/28/2015 THE HOME DEPOT 2561 $26.09 12/30/2015 SOLID WASTE TRUCK TECH IND, INC - Purchase 12/29/2015 TRUCK TECH IND, INC $29.45 12/30/2015 SOLID WASTE ULINE SHIP SUPPLIES - Purchase 12/30/2015 ULINE SHIP SUPPLIES $320.72 12/30/2015 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 12/29/2015 VZWRLSS IVR VB $40.01 12/30/2015 YOUTH & CIVIC CENTER WETCHER WHISTLE - 316043 12/29/2015 WETCHER WHISTLE $45.79 12/30/2015 AIRPORT 78 - SALISBURY - CAPTRI - TERM LIGHTING 12/30/2015 78 - SALISBURY - CAPTRI $6.04 12/31/2015 TOURISM BUFFALO WILD WINGS #3673 -COACHES SOCIAL 12/29/2015 BUFFALO WILD WINGS #3673 $334.97 12/31/2015 FINANCE COPIER/PRINTER REJUVENATO - Purchase 12/29/2015 COPIER/PRINTER REJUVENATO $85.00 12/31/2015 FINANCE COPIER/PRINTER REJUVENATO - Purchase 12/29/2015 COPIER/PRINTER REJUVENATO $205.00 12/31/2015 ROADS DELMARVA AUTO GLASS INC - Glass Door Install 12/30/2015 DELMARVA AUTO GLASS INC $175.00 12/31/2015 CORRECTIONS FASTENAL COMPANY01 - Purchase 12/30/2015 FASTENAL COMPANY01 $24.91 12/31/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/30/2015 FERGUSON ENTERPRISES 1722 $528.35 12/31/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/30/2015 FERGUSON ENTERPRISES 1722 $869.11 12/31/2015 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 12/30/2015 FERGUSON ENTERPRISES 1722 $85.56 12/31/2015 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 10076934/CLOCKS 12/30/2015 GIH GLOBALINDUSTRIALEQ $140.23 12/31/2015 ROADS HARBOR FREIGHT TOOLS 448 - Paint tray liner & Wheel Chocks 12/29/2015 HARBOR FREIGHT TOOLS 448 $38.95 12/31/2015 YOUTH & CIVIC CENTER JOB SITE PUMPING LLC - GREASE TRAP 12/29/2015 JOB SITE PUMPING LLC $400.00 12/31/2015 SOLID WASTE LOWES #00424 - Purchase 12/30/2015 LOWES #00424 $16.98 12/31/2015 SOLID WASTE MD DEPT OF LICENSING - Purchase 12/30/2015 MD DEPT OF LICENSING $76.00 12/31/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 12/30/2015 MINUTEMAN PRESS $347.85 12/31/2015 LOCAL MANAGEMENT BOARD MINUTEMAN PRESS - Purchase 12/30/2015 MINUTEMAN PRESS $347.85 12/31/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/29/2015 MOTOROLA, INC. - ONLINE $787.00 12/31/2015 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 12/29/2015 MOTOROLA, INC. - ONLINE $787.00 12/31/2015 CORRECTIONS PAYPAL SUSANFLOWER - Purchase 12/30/2015 PAYPAL SUSANFLOWER $3.95 12/31/2015 SOLID WASTE PDH NOW - Purchase 12/30/2015 PDH NOW $24.95 12/31/2015 SOLID WASTE R C HOLLOWAY COMPANY - Credit 12/30/2015 R C HOLLOWAY COMPANY ($168.00) 12/31/2015 ROADS SALISBURY AUTOMOTIVE - Radiator Cap #32 12/30/2015 SALISBURY AUTOMOTIVE $5.29 12/31/2015 ROADS SALISBURY AUTOMOTIVE - LED Turn signal 12/30/2015 SALISBURY AUTOMOTIVE $113.04 12/31/2015 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 99833 12/30/2015 SALISBURY AUTOMOTIVE $69.90 12/31/2015 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 12/30/2015 SHERWIN WILLIAMS #5938 $63.40 12/31/2015 PARKS DIVISION SPOTLIGHT EASTERN - ADV 12/30/2015 SPOTLIGHT EASTERN $510.00 12/31/2015 FINANCE STAPLES - Purchase 12/30/2015 STAPLES $168.40 12/31/2015 FINANCE STAPLES - Purchase 12/30/2015 STAPLES $15.98 12/31/2015 ROADS STAPLES DIRECT - Tissues 12/30/2015 STAPLES DIRECT $48.57 12/31/2015 TOURISM STAPLES DIRECT - 9733003339 12/30/2015 STAPLES DIRECT $54.94 12/31/2015 AIRPORT THE HOME DEPOT 2561 - REINSTATE RENTAL CAR LOT 12/29/2015 THE HOME DEPOT 2561 $122.91 12/31/2015 PARKS DIVISION THE HOME DEPOT 2561 - 1011208 12/29/2015 THE HOME DEPOT 2561 $50.16 12/31/2015 EMERGENCY SERVICES TR INDUSTRIES INC - Purchase 12/30/2015 TR INDUSTRIES INC $53.85 12/31/2015 ROADS TRACTOR SUPPLY #763 -Spray Paint, Tarp 12/30/2015 TRACTOR SUPPLY #763 $39.92 12/31/2015 SOLID WASTE TRUCK TECH IND, INC - Credit 12/30/2015 TRUCK TECH IND, INC ($58.84) 12/31/2015 PARKS DIVISION VZWRLSS IVR VB -9757393114/PARKS/121815 12/30/2015 VZWRLSS IVR VB $226.16 12/31/2015 EXECUTIVE/ADMINISTRATION WAL-MART #2931 - Purchase 12/30/2015 WAL-MART #2931 $106.29 12/31/2015 ELECTIONS WWW.NEWEGG.COM - Purchase 12/30/2015 WWW.NEWEGG.COM $130.99 12/31/2015 ROADS ZEP SALES AND SERVICE - Purchase 12/30/2015 ZEP SALES AND SERVICE $169.10 12/31/2015 CORRECTIONS ZORO TOOLS INC - Purchase 12/30/2015 ZORO TOOLS INC $39.89 12/31/2015 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024217529.002 12/31/2015 78 - SALISBURY - CAPTRI $33.41 1/4/2016 SOLID WASTE ALBAN TRACTOR CO INC-02 - Purchase 12/31/2015 ALBAN TRACTOR CO INC-02 $159.17 1/4/2016 PARKS AND RECREATION ALBAN TRACTOR CO INC-02 - IN & OUT 12/31/2015 ALBAN TRACTOR CO INC-02 $13.71 1/4/2016 SOLID WASTE CINTAS 60A SAP - Purchase 12/30/2015 CINTAS 60A SAP $160.00 1/4/2016 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 12/30/2015 COPIER/PRINTER REJUVENATO $85.00 1/4/2016 ROADS DELMARVA RIGGING AND SUPP - Ramp Cable Ferry 12/30/2015 DELMARVA RIGGING AND SUPP $582.00 1/4/2016 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 12/31/2015 E D SUPPLY COMPANY INC $15.75 1/4/2016 AIRPORT E D SUPPLY COMPANY - TERM LIGHTS 12/31/2015 E D SUPPLY COMPANY INC $34.48 1/4/2016 PARKS AND RECREATION FACEBOOK 232LR86NU2 - 1612038 12/31/2015 FACEBOOK 232LR86NU2 $79.53 1/4/2016 PARKS DIVISION FACEBOOK 3MUZM8WNC2 - 1616706 12/31/2015 FACEBOOK 3MUZM8WNC2 $443.59 1/4/2016 PARKS DIVISION FACEBOOK 3MUZM8WNC2 - 1616706 12/31/2015 FACEBOOK 3MUZM8WNC2 $443.59 1/4/2016 PARKS AND RECREATION FACEBOOK 632LR86NU2 - 1612041 12/31/2015 FACEBOOK 632LR86NU2 $1.10 1/4/2016 CORRECTIONS HOMEDEPOT.COM - Purchase 12/30/2015 HOMEDEPOT.COM $16.47 1/4/2016 PARKS DIVISION IN HOY EN DELAWARE - ADV 12/31/2015 IN HOY EN DELAWARE $500.00 1/4/2016 EMERGENCY SERVICES LOWES #00424 - Purchase 12/31/2015 LOWES #00424 $7.40 1/4/2016 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 12/31/2015 MYOFFICEPRODUCTS.COM $342.00 1/4/2016 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 12/31/2015 NAPA AUTO AND TRUCK PARTS $41.64 1/4/2016 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 041178 12/31/2015 NAPA AUTO AND TRUCK PARTS $7.99 1/4/2016 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 1/2/2016 OPC CHESAPEAKE UTILITIES $125.52 1/4/2016 ELECTIONS OPC UTL SERVICE FEE - Purchase 1/2/2016 OPC UTL SERVICE FEE $3.95 1/4/2016 PARKS AND RECREATION PAPER PEOPLE (THE) - KEYBRD CALENDARS 12/31/2015 PAPER PEOPLE (THE) $369.00 1/4/2016 AIRPORT ROMMEL'S ACE HOME - RENTAL CAR LOT 12/30/2015 ROMMEL'S ACE HOME CENTER $8.96 1/4/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 100244 12/31/2015 SALISBURY AUTOMOTIVE $8.50 1/4/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 100153 12/31/2015 SALISBURY AUTOMOTIVE $10.63 1/4/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 100243 12/31/2015 SALISBURY AUTOMOTIVE $3.63 1/4/2016 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 12/30/2015 SHORE DISTRIBUTORS INC $3.82 1/4/2016 CIRCUIT COURT STAPLES - Purchase 12/31/2015 STAPLES $577.52 1/4/2016 CIRCUIT COURT STAPLES - Purchase 12/31/2015 STAPLES $14.96 1/4/2016 HUMAN RESOURCES STAPLES - Credit 12/31/2015 STAPLES ($27.96) 1/4/2016 HUMAN RESOURCES STAPLES - Purchase 12/31/2015 STAPLES $21.21 1/4/2016 EMERGENCY SERVICES STAPLES 00104117 - Purchase 12/30/2015 STAPLES 00104117 $24.00 1/4/2016 AIRPORT STEEL SERVICES - RENTAL CAR LOT 12/28/2015 STEEL SERVICES INC $116.07 1/4/2016 AIRPORT STEEL SERVICES - RENTAL CAR LOT 12/29/2015 STEEL SERVICES INC $348.21 1/4/2016 PARKS DIVISION THE GUIDE - ADV/123015 12/30/2015 THE GUIDE $248.00 1/4/2016 RECREATION THE HOME DEPOT 2561 - 7104067/FOLDING CHAIRS 1/2/2016 THE HOME DEPOT 2561 $575.42 1/4/2016 PARKS DIVISION TWITTER ADVERTISING - GOV BB CHALLENGE 1/1/2016 TWITTER ADVERTISING $130.00 1/4/2016 STATES ATTORNEY WAL-MART #2460 - Purchase 1/3/2016 WAL-MART #2460 $14.08 1/4/2016 CORRECTIONS WW GRAINGER - Purchase 12/31/2015 WW GRAINGER $35.11 1/4/2016 FINANCE WWW.CPEDEPOT.COM - Purchase 12/31/2015 WWW.CPEDEPOT.COM $49.00 1/4/2016 ROADS AMAZON MKTPLACE PMTS - Impeller - Ferry 1/4/2016 AMAZON MKTPLACE PMTS $92.37 1/5/2016 PARKS DIVISION APPLIED MSS - Credit VENDOR SHIPPED WRONG ITEMS 12/28/2015 APPLIED MSS ($367.51) 1/5/2016 AIRPORT COMCAST OF SALISBURY - JAN OFFICE INTERNET 1/5/2016 COMCAST OF SALISBURY $80.18 1/5/2016 AIRPORT COMCAST OF SALISBURY - JAN WI FI 1/5/2016 COMCAST OF SALISBURY $167.59 1/5/2016 GENERAL SERVICES DELAWARE LUMBER - Purchase 1/4/2016 DELAWARE LUMBER $103.95 1/5/2016 HUMAN RESOURCES EASTERN SHORE COFFEE & WA - Purchase 1/4/2016 EASTERN SHORE COFFEE & WA $29.99 1/5/2016 AIRPORT FASTENAL COMPANY - RENTAL CAR LOT 1/4/2016 FASTENAL COMPANY01 $243.81 1/5/2016 AIRPORT FIRE PROTECTIVE SERVICES - EXTINGUISHER INSP 1/4/2016 FIRE PROTECTIVE SERVICES $509.49 1/5/2016 CORRECTIONS LOWES #00424 - Purchase 1/4/2016 LOWES #00424 $5.82 1/5/2016 SOLID WASTE MACMILLANS OUTDOOR POW - Purchase 1/4/2016 MACMILLANS OUTDOOR POW $25.90 1/5/2016 SOLID WASTE MATHESON-F66 - Purchase 1/4/2016 MATHESON-F66 $64.45 1/5/2016 SOLID WASTE MATHESON-F66 - Purchase 1/4/2016 MATHESON-F66 $64.45 1/5/2016 PLANNING & ZONING NFPA NATL FIRE PROTECT - Purchase 1/4/2016 NFPA NATL FIRE PROTECT $364.10 1/5/2016 EMERGENCY SERVICES PP BRAINWAVE COMPUTERS - Purchase 1/4/2016 PP BRAINWAVE COMPUTERS $39.95 1/5/2016 PARKS DIVISION R C HOLLOWAY COMPANY - 258364 1/4/2016 R C HOLLOWAY COMPANY $36.00 1/5/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/4/2016 R C HOLLOWAY COMPANY $121.37 1/5/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 100418 1/4/2016 SALISBURY AUTOMOTIVE $8.99 1/5/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 100455 1/4/2016 SALISBURY AUTOMOTIVE $7.40 1/5/2016 EMERGENCY SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/4/2016 SHERWIN WILLIAMS #5938 $48.30 1/5/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 497165F 1/4/2016 SHERWOOD FORD LIN MERCUR $32.55 1/5/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 497164F 1/4/2016 SHERWOOD FORD LIN MERCUR $36.00 1/5/2016 ROADS USPS.COM CLICK66100611 - USPS 1/4/2016 USPS.COM CLICK66100611 $7.50 1/5/2016 RECREATION WM SUPERCENTER #2931 - 7949 1/4/2016 WM SUPERCENTER #2931 $44.87 1/5/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Credit 1/5/2016 78 - SALISBURY - CAPTRI ($8.43) 1/6/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024227267.003 1/5/2016 78 - SALISBURY - CAPTRI $51.46 1/6/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024227267.003 1/5/2016 78 - SALISBURY - CAPTRI $51.46 1/6/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/5/2016 78 - SALISBURY - CAPTRI $30.03 1/6/2016 PARKS AND RECREATION ALBAN TRACTOR CO INC-02 - PARTS FOR21 1/5/2016 ALBAN TRACTOR CO INC-02 $25.86 1/6/2016 PARKS AND RECREATION ALBAN TRACTOR CO INC-02 - Credit IN & OUT 1/5/2016 ALBAN TRACTOR CO INC-02 ($13.71) 1/6/2016 ROADS AMAZON MKTPLACE PMTS - Double Face Tape 1/5/2016 AMAZON MKTPLACE PMTS $3.09 1/6/2016 FINANCE AMERICAN AI 0012361444675 - Purchase 1/4/2016 AMERICAN AI 0012361444675 $524.20 1/6/2016 CIRCUIT COURT DICARLO DIGITAL COPY - Purchase 1/4/2016 DICARLO DIGITAL COPY $8.80 1/6/2016 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 185876-00 1/5/2016 E D SUPPLY COMPANY INC $48.99 1/6/2016 AIRPORT E-RIGGING.COM - RENTAL CAR LOT 1/4/2016 E-RIGGING.COM $259.13 1/6/2016 PARKS DIVISION FACEBOOK DD8PQ8NNC2 - 1623869 1/5/2016 FACEBOOK DD8PQ8NNC2 $8.64 1/6/2016 PARKS DIVISION FASTENAL COMPANY01 - MDSAS77431 1/5/2016 FASTENAL COMPANY01 $27.57 1/6/2016 PLANNING & ZONING FEDEX 415936138 - Purchase 1/5/2016 FEDEX 415936138 $35.86 1/6/2016 SOLID WASTE FLEETPRIDE 91 - Purchase 1/4/2016 FLEETPRIDE 91 $21.47 1/6/2016 FINANCE FORMS FULFILLMENT CHECK C - Purchase 1/5/2016 FORMS FULFILLMENT CHECK C $144.21 1/6/2016 HUMAN RESOURCES GAN DAILY TIMES - Purchase 1/5/2016 GAN DAILY TIMES $16.00 1/6/2016 PLANNING & ZONING GAN DAILY TIMES - Purchase 1/5/2016 GAN DAILY TIMES $19.50 1/6/2016 CIRCUIT COURT GAN DAILY TIMES - Purchase 1/5/2016 GAN DAILY TIMES $10.00 1/6/2016 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 1/5/2016 HILL'S ELECTRIC MOTOR S $87.51 1/6/2016 CORRECTIONS HILL'S ELECTRIC MOTOR S - Purchase 1/5/2016 HILL'S ELECTRIC MOTOR S $182.58 1/6/2016 EMERGENCY SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 1/5/2016 HOLT PAPER & CHEMICAL CO. $37.89 1/6/2016 HUMAN RESOURCES INDEPENDENT NEWSMEDIA - Purchase 1/5/2016 INDEPENDENT NEWSMEDIA $115.00 1/6/2016 PARKS DIVISION JOHNSONS SEED & FEED - 177693/SILT FENCE 1/5/2016 JOHNSONS SEED & FEED $284.52 1/6/2016 ROADS LACAL EQUIPMENT INC - Brooms - Stock 1/4/2016 LACAL EQUIPMENT INC $142.88 1/6/2016 STATES ATTORNEY LEXISNEXIS RISK DAT - Purchase 1/4/2016 LEXISNEXIS RISK DAT $216.57 1/6/2016 YOUTH & CIVIC CENTER LOWES #00424 - 07765 1/5/2016 LOWES #00424 $66.34 1/6/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/5/2016 LOWES #00424 $16.48 1/6/2016 PARKS DIVISION LOWES #00424 - 24447/TYASKIN DOCK 1/5/2016 LOWES #00424 $143.20 1/6/2016 SOLID WASTE MARTIN SOUL FOOD #1 - Purchase 1/5/2016 MARTIN SOUL FOOD #1 $12.69 1/6/2016 PARKS DIVISION NAPA AUTO AND TRUCK PARTS - 041498/TOOLS 1/5/2016 NAPA AUTO AND TRUCK PARTS $31.72 1/6/2016 AIRPORT PACIFIC TELEMANAGEMENT - JAN PAY PHONE 1/4/2016 PACIFIC TELEMANAGEMENT $86.77 1/6/2016 CORRECTIONS PAYPAL GARYSELECTR - Purchase 1/5/2016 PAYPAL GARYSELECTR $5.70 1/6/2016 ROADS PAYPAL HARRYRHUGHE - Symposium registration 1/5/2016 PAYPAL HARRYRHUGHE $25.00 1/6/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/5/2016 R C HOLLOWAY COMPANY $78.00 1/6/2016 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/5/2016 RE MICHEL COMPANY INC. $22.73 1/6/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/5/2016 SALISBURY AUTOMOTIVE $5.51 1/6/2016 ROADS SALISBURY AUTOMOTIVE - Filter & Bulb Stock 1/5/2016 SALISBURY AUTOMOTIVE $193.09 1/6/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 100690 1/5/2016 SALISBURY AUTOMOTIVE $16.58 1/6/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/5/2016 SALISBURY AUTOMOTIVE $13.80 1/6/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 100704 1/5/2016 SALISBURY AUTOMOTIVE $8.69 1/6/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 497396F/ONR18 1/5/2016 SHERWOOD FORD LIN MERCUR $55.27 1/6/2016 AIRPORT SQ REDI-CALL - DEC PAGERS 1/5/2016 SQ REDI-CALL COMMUNICATI $75.30 1/6/2016 CORRECTIONS STAPLES - Purchase 1/5/2016 STAPLES $64.12 1/6/2016 STATES ATTORNEY STAPLES - Purchase 1/5/2016 STAPLES $104.58 1/6/2016 STATES ATTORNEY STAPLES - Purchase 1/5/2016 STAPLES $5.46 1/6/2016 ROADS STAPLES DIRECT - Envelopes 1/5/2016 STAPLES DIRECT $10.00 1/6/2016 STATES ATTORNEY SUPERMEDIASTORE.COM - Purchase 1/5/2016 SUPERMEDIASTORE.COM $51.80 1/6/2016 CORRECTIONS THE HOME DEPOT 2561 - Purchase 1/4/2016 THE HOME DEPOT 2561 $15.95 1/6/2016 PARKS DIVISION TRUCK TECH IND, INC - 78496/OFR#21 1/5/2016 TRUCK TECH IND, INC $81.96 1/6/2016 CORRECTIONS UNITED ELECTRIC SALISBUR - Purchase 1/4/2016 UNITED ELECTRIC SALISBUR $114.33 1/6/2016 YOUTH & CIVIC CENTER UNITED REFRIG BR #16 - 49537264/WATER FILTERS 1/5/2016 UNITED REFRIG BR #16 $124.00 1/6/2016 ROADS UNIVERSAL MAP/MAPSCO- Wicomico Street Maps 1/4/2016 UNIVERSAL MAP/MAPSCO $219.27 1/6/2016 TOURISM VZWRLSS IVR VB - 9757419348/121815 1/5/2016 VZWRLSS IVR VB $199.59 1/6/2016 SOLID WASTE VZWRLSS IVR VB - Purchase 1/5/2016 VZWRLSS IVR VB $331.27 1/6/2016 YOUTH & CIVIC CENTER WAL-MART #1890 - 04189 1/5/2016 WAL-MART #1890 $19.74 1/6/2016 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 1/5/2016 WM SUPERCENTER #1890 $72.38 1/6/2016 ROADS ZEP SALES AND SERVICE - Asphalt Release 1/5/2016 ZEP SALES AND SERVICE $149.65 1/6/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/6/2016 78 - SALISBURY - CAPTRI $105.31 1/7/2016 ROADS AMAZON MKTPLACE PMTS - Calculators 1/6/2016 AMAZON MKTPLACE PMTS $11.90 1/7/2016 TOURISM CSO RESEARCH INC - 521/SU JOB FAIR 1/6/2016 CSO RESEARCH INC $135.00 1/7/2016 PLANNING & ZONING DMI DELL K-12/GOVT - Purchase 1/7/2016 DMI DELL K-12/GOVT $999.00 1/7/2016 CORRECTIONS DUNGAREES LLC - Purchase 1/6/2016 DUNGAREES LLC $295.91 1/7/2016 ROADS E D SUPPLY COMPANY INC - Strip Heater - Men's room 1/6/2016 E D SUPPLY COMPANY INC $120.60 1/7/2016 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/6/2016 E D SUPPLY COMPANY INC $205.21 1/7/2016 ELECTIONS EASTERN SHORE COFFEE & WA - Purchase 1/6/2016 EASTERN SHORE COFFEE & WA $38.75 1/7/2016 PLANNING & ZONING FEDEX 416031489 - Purchase 1/6/2016 FEDEX 416031489 $34.91 1/7/2016 ELECTIONS GAN NEWS JOURNAL-CCC - Purchase 1/7/2016 GAN NEWS JOURNAL-CCC $503.01 1/7/2016 AIRPORT GAN NEWS JOURNAL- DBE AD 1/7/2016 GAN NEWS JOURNAL-CCC $159.84 1/7/2016 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 106752/CLEANER 1/6/2016 HOLT PAPER & CHEMICAL CO. $36.87 1/7/2016 ELECTIONS INTAB LLC - Purchase 1/5/2016 INTAB LLC $620.52 1/7/2016 ROADS LOWES #00424 - 1/2 Valve 1/4 Turn #120 1/6/2016 LOWES #00424 $16.86 1/7/2016 SOLID WASTE LOWES #00424 - Purchase 1/6/2016 LOWES #00424 $10.56 1/7/2016 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 1/5/2016 OFFICE DEPOT #5910 $78.30 1/7/2016 SOLID WASTE PETRO #314 BORDENTOWN - Purchase 1/6/2016 PETRO #314 BORDENTOWN $24.70 1/7/2016 ROADS R C HOLLOWAY COMPANY - Diesel Fuel Stabilizer 1/6/2016 R C HOLLOWAY COMPANY $418.20 1/7/2016 ROADS R C HOLLOWAY COMPANY - Headlight bulb 1/6/2016 R C HOLLOWAY COMPANY $10.20 1/7/2016 ROADS R C HOLLOWAY COMPANY - Wiper Blades #5 Executive 1/6/2016 R C HOLLOWAY COMPANY $32.40 1/7/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C67704 1/5/2016 ROMMEL'S ACE HOME CENTER $9.89 1/7/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C67750 1/5/2016 ROMMEL'S ACE HOME CENTER $36.96 1/7/2016 ROADS SALISBURY AUTOMOTIVE - Safety Pig Matt- Shop 1/6/2016 SALISBURY AUTOMOTIVE $288.00 1/7/2016 GENERAL SERVICES SALISBURY AUTOMOTIVE - Purchase 1/6/2016 SALISBURY AUTOMOTIVE $8.07 1/7/2016 AIRPORT SALISBURY AUTOMOTIVE - JUMP BOX & BATTERY 1/6/2016 SALISBURY AUTOMOTIVE $356.29 1/7/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 101156/JUMP BOX 1/6/2016 SALISBURY AUTOMOTIVE $289.00 1/7/2016 IT SERVER SUPPLY.COM INC - Purchase 1/7/2016 SERVER SUPPLY.COM INC $80.00 1/7/2016 PARKS AND RECREATION STAPLES - 7148737122 1/6/2016 STAPLES $192.22 1/7/2016 HUMAN RESOURCES STAPLES - Purchase 1/6/2016 STAPLES $35.97 1/7/2016 HUMAN RESOURCES STAPLES - Purchase 1/6/2016 STAPLES $11.31 1/7/2016 SOLID WASTE STAPLES - Purchase 1/6/2016 STAPLES $42.92 1/7/2016 PARKS AND RECREATION STAPLES 00104117 - 52720 1/5/2016 STAPLES 00104117 $63.00 1/7/2016 CORRECTIONS STAPLES 00104117 - Purchase 1/5/2016 STAPLES 00104117 $37.99 1/7/2016 PARKS AND RECREATION STAPLES 00104117 - Credit 69212 1/5/2016 STAPLES 00104117 ($63.00) 1/7/2016 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 1/6/2016 TELTRONIC-SALISBURY $906.00 1/7/2016 ROADS THE FARMERS & PLA - Gras Seed 1/6/2016 THE FARMERS & PLA $388.00 1/7/2016 PARKS DIVISION THE GUIDE - AD/010516 1/5/2016 THE GUIDE $248.00 1/7/2016 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 1/5/2016 THE HOME DEPOT 2561 $12.21 1/7/2016 PARKS DIVISION THE HOME DEPOT 2561 - 4011769 1/5/2016 THE HOME DEPOT 2561 $162.20 1/7/2016 ROADS TRACTOR SUPPLY #763 -RV anitifreeze & wrench #120 1/6/2016 TRACTOR SUPPLY #763 $25.33 1/7/2016 ROADS TRUCK TECH IND, INC - hydraulic hoses #72 1/6/2016 TRUCK TECH IND, INC $153.74 1/7/2016 ROADS TRUCK TECH IND, INC - Hydraulic Hose # 217 1/6/2016 TRUCK TECH IND, INC $208.61 1/7/2016 SOLID WASTE TRUCK TECH IND, INC - Purchase 1/6/2016 TRUCK TECH IND, INC $85.52 1/7/2016 ELECTIONS ULINE SHIP SUPPLIES - Purchase 1/7/2016 ULINE SHIP SUPPLIES $829.72 1/7/2016 ELECTIONS USPS 23811808028608818 - Purchase 1/6/2016 USPS 23811808028608818 $245.00 1/7/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/7/2016 78 - SALISBURY - CAPTRI $3.26 1/8/2016 AIRPORT CAPTRI - US HELICOPTER HANGAR LIGHT 1/7/2016 78 - SALISBURY - CAPTRI $163.76 1/8/2016 STATES ATTORNEY AMERICAN AI 0010622696780 - Purchase 1/6/2016 AMERICAN AI 0010622696780 $15.35 1/8/2016 STATES ATTORNEY AMERICAN AI 0012318556515 - Purchase 1/6/2016 AMERICAN AI 0012318556515 $533.20 1/8/2016 ROADS ATD 110 - Tires #80 1/7/2016 ATD 110 $344.32 1/8/2016 ELECTIONS CHESAPEAKE WASTE INDUS - Purchase 1/6/2016 CHESAPEAKE WASTE INDUS $71.39 1/8/2016 CORRECTIONS COMCAST OF SALISBURY - Purchase 1/8/2016 COMCAST OF SALISBURY $63.44 1/8/2016 CORRECTIONS ESSEX BRASS CORP - Purchase 1/7/2016 ESSEX BRASS CORP $54.36 1/8/2016 PARKS DIVISION FASTENAL COMPANY01 - MDSAS77499 1/7/2016 FASTENAL COMPANY01 $29.99 1/8/2016 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/7/2016 FERGUSON ENTERPRISES 1722 $437.86 1/8/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/7/2016 FERGUSON ENTERPRISES 1722 $38.13 1/8/2016 FINANCE FINANCIAL ACCOUNTING FOUN - Purchase 1/6/2016 FINANCIAL ACCOUNTING FOUN $114.00 1/8/2016 EMERGENCY SERVICES FIRE PROTECTIVE SERVICES - Purchase 1/7/2016 FIRE PROTECTIVE SERVICES $419.35 1/8/2016 SOLID WASTE FLEETPRIDE 91 - Purchase 1/6/2016 FLEETPRIDE 91 $11.22 1/8/2016 PARKS DIVISION GARDNER SIGN INC - STENCIL/SIGNAGE 1/7/2016 GARDNER SIGN INC $85.00 1/8/2016 STATES ATTORNEY GO AIRPORT SHUTTLE - Purchase 1/6/2016 GO AIRPORT SHUTTLE $44.00 1/8/2016 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 107913 1/7/2016 HOLT PAPER & CHEMICAL CO. $163.56 1/8/2016 CORRECTIONS INSPECTUSACOM - Purchase 1/7/2016 INSPECTUSACOM $39.44 1/8/2016 YOUTH & CIVIC CENTER LOWES #00424 - 24108/SHEATHING 1/7/2016 LOWES #00424 $21.81 1/8/2016 YOUTH & CIVIC CENTER LOWES #00424 - 07334 1/7/2016 LOWES #00424 $45.07 1/8/2016 YOUTH & CIVIC CENTER LOWES #00424 - 07323/OPS STOCK 1/7/2016 LOWES #00424 $573.70 1/8/2016 CORRECTIONS MATHESON-F66 - Purchase 1/7/2016 MATHESON-F66 $291.77 1/8/2016 EMERGENCY SERVICES MCENROE VOICE & DATA - Purchase 1/7/2016 MCENROE VOICE & DATA $960.00 1/8/2016 ROADS MR. NATURAL BOTTLED W - Water 1/6/2016 MR. NATURAL BOTTLED W $39.71 1/8/2016 EMERGENCY SERVICES NATIONAL ACADEMY OF EMD - Purchase 1/6/2016 NATIONAL ACADEMY OF EMD $50.00 1/8/2016 STATES ATTORNEY NATIONAL DISTRICT ATTORNE - Purchase 1/6/2016 NATIONAL DISTRICT ATTORNE $695.00 1/8/2016 AIRPORT OFFICE DEPOT - OFFICE SUPPLIES 1/6/2016 OFFICE DEPOT #5910 $57.98 1/8/2016 TOURISM PAYPAL EARLCAMPBEL - 1050/SERV 1/7/2016 PAYPAL EARLCAMPBEL $200.00 1/8/2016 SOLID WASTE PETRO #314 RESTAURANT - Purchase 1/6/2016 PETRO #314 RESTAURANT $13.75 1/8/2016 CORRECTIONS PSYCHIATRIC OFC OF JETHA - Purchase 1/7/2016 PSYCHIATRIC OFC OF JETHA $260.00 1/8/2016 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/7/2016 RE MICHEL COMPANY INC. $19.17 1/8/2016 PARKS DIVISION SALISBURY AREA CHAMBER OF - MTNG/012116 1/7/2016 SALISBURY AREA CHAMBER OF $20.00 1/8/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 101492/ONR26 1/7/2016 SALISBURY AUTOMOTIVE ($18.00) 1/8/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 101539/WRENCH 1/7/2016 SALISBURY AUTOMOTIVE $8.50 1/8/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Credit 1/7/2016 SALISBURY AUTOMOTIVE ($12.41) 1/8/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 101336/BATTERY ONR26 1/7/2016 SALISBURY AUTOMOTIVE $92.99 1/8/2016 GENERAL SERVICES SHORE DISTRIBUTORS INC - Purchase 1/6/2016 SHORE DISTRIBUTORS INC $137.16 1/8/2016 HUMAN RESOURCES STAPLES - Purchase 1/7/2016 STAPLES $8.33 1/8/2016 PARKS AND RECREATION STAPLES - 7148904910 1/7/2016 STAPLES $150.70 1/8/2016 ELECTIONS STAPLES DIRECT - Purchase 1/7/2016 STAPLES DIRECT $366.85 1/8/2016 RECREATION TAYLOR OIL CO., IN - 44114/SERV CALL/010516 1/6/2016 TAYLOR OIL CO., IN $75.00 1/8/2016 EMERGENCY SERVICES THE HOME DEPOT 2561 - Purchase 1/6/2016 THE HOME DEPOT 2561 $12.70 1/8/2016 EMERGENCY SERVICES TRACTOR SUPPLY #763 - Purchase 1/7/2016 TRACTOR SUPPLY #763 $180.15 1/8/2016 EMERGENCY SERVICES VERIZON ONETIMEPAYMENT - Purchase 1/7/2016 VERIZON ONETIMEPAYMENT $5.51 1/8/2016 TOURISM WELDING BY JACKSON INC - 11873 1/5/2016 WELDING BY JACKSON INC $300.00 1/8/2016 TOURISM WM SUPERCENTER #1890 - 07960 1/7/2016 WM SUPERCENTER #1890 $74.96 1/8/2016 TOURISM WM SUPERCENTER #1890 - 07960 1/7/2016 WM SUPERCENTER #1890 $74.96 1/8/2016 YOUTH & CIVIC CENTER WM SUPERCENTER #1890 - 04702 1/7/2016 WM SUPERCENTER #1890 $59.92 1/8/2016 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - 135207406/POWER SUPPLY 1/7/2016 WWW.NEWEGG.COM $447.99 1/8/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024278525..002/OB SHED 1/8/2016 78 - SALISBURY - CAPTRI $17.87 1/11/2016 ROADS AMAZON MKTPLACE PMTS -Batteries & Flashlights 1/10/2016 AMAZON MKTPLACE PMTS $100.60 1/11/2016 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/10/2016 AMAZON MKTPLACE PMTS $74.22 1/11/2016 ROADS AMAZON MKTPLACE PMTS -Batteries CR2025 1/8/2016 AMAZON MKTPLACE PMTS $6.10 1/11/2016 PARKS AND RECREATION ATLANTIC TRACTOR - P22269 1/8/2016 ATLANTIC TRACTOR $9.75 1/11/2016 PARKS DIVISION ATLANTIC TRACTOR - P22241 1/8/2016 ATLANTIC TRACTOR $26.18 1/11/2016 ROADS BEST BUY 00007724 -Computer - Software 1/8/2016 BEST BUY 00007724 $399.98 1/11/2016 PARKS AND RECREATION BIMBO BAKERIES 8819 - SUPPLIES 1/8/2016 BIMBO BAKERIES 8819 $16.00 1/11/2016 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 1/7/2016 COPIER/PRINTER REJUVENATO $467.00 1/11/2016 CORRECTIONS DAR DARBY DENTAL SUPPL - Purchase 1/8/2016 DAR DARBY DENTAL SUPPL $493.50 1/11/2016 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/8/2016 E D SUPPLY COMPANY INC $18.16 1/11/2016 ROADS E D SUPPLY COMPANY INC - Supplies - Leon Office 1/8/2016 E D SUPPLY COMPANY INC $59.32 1/11/2016 PARKS DIVISION EB TOURISM DAY 2016 - REG FEE/022616 SUMMIT 1/9/2016 EB TOURISM DAY 2016 $10.00 1/11/2016 ELECTIONS EXXONMOBIL 42082032 - Purchase 1/9/2016 EXXONMOBIL 42082032 $10.00 1/11/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/8/2016 FERGUSON ENTERPRISES 1722 $15.05 1/11/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/8/2016 FERGUSON ENTERPRISES 1722 $63.79 1/11/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/8/2016 FERGUSON ENTERPRISES 1722 $14.78 1/11/2016 PARKS AND RECREATION FOOD LION #1268 - SUPPLIES 1/8/2016 FOOD LION #1268 $9.98 1/11/2016 TOURISM GAMEBALL TROPHIES - 70854 1/9/2016 GAMEBALL TROPHIES $67.03 1/11/2016 PARKS AND RECREATION GAN DAILY TIMES - JAN-MAR NEWSPAPER 1/8/2016 GAN DAILY TIMES $52.66 1/11/2016 PARKS AND RECREATION GAN DAILY TIMES - JAN-MAR NEWSPAPER 1/8/2016 GAN DAILY TIMES $52.66 1/11/2016 EMERGENCY SERVICES GEIGER PUMP & EQUIPMENT - Purchase 1/8/2016 GEIGER PUMP & EQUIPMENT $146.04 1/11/2016 ROADS GODWIN MANUFACTURING COMP - Hydraulic Pump #216 1/8/2016 GODWIN MANUFACTURING COMP $402.21 1/11/2016 ROADS HARBOR FREIGHT TOOLS 448 -Ratchet tie down 1/7/2016 HARBOR FREIGHT TOOLS 448 $104.97 1/11/2016 ROADS HARBOR FREIGHT TOOLS 448 - Extension cords, tarps 1/7/2016 HARBOR FREIGHT TOOLS 448 $212.39 1/11/2016 ROADS HARBOR FREIGHT TOOLS 448 -Tie Down Straps 1/8/2016 HARBOR FREIGHT TOOLS 448 $45.97 1/11/2016 YOUTH & CIVIC CENTER HARRISON BROS SUPPLY - 17182/GAFF TAPE 1/8/2016 HARRISON BROS SUPPLY $191.92 1/11/2016 SOLID WASTE HILL'S ELECTRIC MOTOR S - Purchase 1/8/2016 HILL'S ELECTRIC MOTOR S $222.54 1/11/2016 PLANNING & ZONING HP HP HOME STORE - Purchase 1/9/2016 HP HP HOME STORE $378.72 1/11/2016 PLANNING & ZONING HP HP HOME STORE - Credit 1/8/2016 HP HP HOME STORE ($9.44) 1/11/2016 PLANNING & ZONING HP HP HOME STORE - Credit 1/8/2016 HP HP HOME STORE ($12.00) 1/11/2016 SOLID WASTE LEE SUPPLY COMPANY INC - Purchase 1/8/2016 LEE SUPPLY COMPANY INC $307.43 1/11/2016 CORRECTIONS LOWES #00424 - Purchase 1/8/2016 LOWES #00424 $10.23 1/11/2016 SOLID WASTE MATHESON-F66 - Purchase 1/8/2016 MATHESON-F66 $63.00 1/11/2016 PARKS DIVISION MAXIMA 900 - 1660/RADIO ADV 1/8/2016 MAXIMA 900 $975.00 1/11/2016 SOLID WASTE MCCALL HANDLING COMPANY - Purchase 1/7/2016 MCCALL HANDLING COMPANY $105.75 1/11/2016 AIRPORT NAPA AUTO AND TRUCK PARTS - Purchase 1/9/2016 NAPA AUTO AND TRUCK PARTS $8.44 1/11/2016 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 1/9/2016 OFFICE DEPOT #5910 $3.99 1/11/2016 ROADS PASCO OF SALISBURY - Alternator - Stock 1/8/2016 PASCO OF SALISBURY $279.95 1/11/2016 AIRPORT PENN STATE - CONFERENCE REGISTRATION 1/8/2016 PENN STATE $415.00 1/11/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C68940 1/8/2016 ROMMEL'S ACE HOME CENTER $3.40 1/11/2016 PARKS DIVISION ROMMEL'S ACE HOME CENTER - C68989 1/8/2016 ROMMEL'S ACE HOME CENTER $6.29 1/11/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C68627 1/7/2016 ROMMEL'S ACE HOME CENTER $8.98 1/11/2016 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - MTNG/010716 1/7/2016 SALISBURY AREA CHAMBER OF $15.00 1/11/2016 ROADS SALISBURY AUTOMOTIVE -Lamp-Bulbs-Stock 1/8/2016 SALISBURY AUTOMOTIVE $4.00 1/11/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 101757 1/8/2016 SALISBURY AUTOMOTIVE $20.98 1/11/2016 ROADS SALISBURY AUTOMOTIVE - Stay Dri 1/8/2016 SALISBURY AUTOMOTIVE $352.50 1/11/2016 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/8/2016 SHERWIN WILLIAMS #5938 $63.40 1/11/2016 ROADS SIMPSON TOWING SERVICE -Tow to JG Parks 1/8/2016 SIMPSON TOWING SERVICE $185.00 1/11/2016 STATES ATTORNEY STAPLES - Purchase 1/8/2016 STAPLES $134.25 1/11/2016 FINANCE STAPLES - Purchase 1/9/2016 STAPLES $184.96 1/11/2016 CIRCUIT COURT STAPLES - Purchase 1/9/2016 STAPLES $106.39 1/11/2016 PARKS AND RECREATION STAPLES 00104117 - 69941 1/8/2016 STAPLES 00104117 $39.99 1/11/2016 HUMAN RESOURCES Staples Inc - VT - Purchase 1/8/2016 Staples Inc - VT $33.90 1/11/2016 TOURISM THE COUNTRY FLAG SHOP - 1507 1/8/2016 THE COUNTRY FLAG SHOP $188.00 1/11/2016 ELECTIONS THE RITZ CARLTON PNTGN - Purchase 1/8/2016 THE RITZ CARLTON PNTGN $241.27 1/11/2016 ELECTIONS THE RITZ CARLTON PNTGN - Purchase 1/7/2016 THE RITZ CARLTON PNTGN $241.47 1/11/2016 AIRPORT TRACTOR SUPPLY - DUMP TRUCK TARPS 1/10/2016 TRACTOR SUPPLY # 1308 $319.98 1/11/2016 PARKS DIVISION UNIFORMS UNLIMITED INC. - 52701/PARKS 1/8/2016 UNIFORMS UNLIMITED INC. $467.34 1/11/2016 AIRPORT VERIZON WRLS - DEC CELL PHONES 1/7/2016 VERIZON WRLS #0565601 $85.93 1/11/2016 CIRCUIT COURT VZWRLSS IVR VB - Purchase 1/8/2016 VZWRLSS IVR VB $96.35 1/11/2016 LIQUOR/LICENSE BOARD VZWRLSS MY VZ VB P - Purchase 1/8/2016 VZWRLSS MY VZ VB P $100.00 1/11/2016 PARKS AND RECREATION WAL-MART #1890 - 07814 1/8/2016 WAL-MART #1890 $20.54 1/11/2016 RECREATION WAL-MART #2931 - 4811 1/8/2016 WAL-MART #2931 $33.31 1/11/2016 PARKS AND RECREATION WETCHER WHISTLE - 318510 1/9/2016 WETCHER WHISTLE $9.79 1/11/2016 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/11/2016 AMAZON MKTPLACE PMTS $12.19 1/12/2016 CORRECTIONS AMAZON.COM AMZN.COM/BILL - Purchase 1/11/2016 AMAZON.COM AMZN.COM/BILL $47.99 1/12/2016 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/11/2016 E D SUPPLY COMPANY INC $6.70 1/12/2016 PARKS AND RECREATION FACEBOOK VR3S49ENU2 - 1629494/YARD SALE 1/11/2016 FACEBOOK VR3S49ENU2 $99.24 1/12/2016 PARKS AND RECREATION FACEBOOK WR3S49ENU2 - 1629495/YARD SALE 1/11/2016 FACEBOOK WR3S49ENU2 $0.67 1/12/2016 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 111254/FLR FINISH 1/11/2016 HOLT PAPER & CHEMICAL CO. $375.85 1/12/2016 YOUTH & CIVIC CENTER HOLT PAPER & CHEMICAL CO. - 111255/FLR FINISH 1/11/2016 HOLT PAPER & CHEMICAL CO. $375.85 1/12/2016 SOLID WASTE J.G. PARKS & SON - Purchase 1/11/2016 J.G. PARKS & SON $59.81 1/12/2016 SOLID WASTE J.G. PARKS & SON - Purchase 1/11/2016 J.G. PARKS & SON $171.67 1/12/2016 YOUTH & CIVIC CENTER LOWES #00424 - 30233 1/11/2016 LOWES #00424 $76.30 1/12/2016 AIRPORT LOWES #00424 - Purchase 1/11/2016 LOWES #00424 $26.26 1/12/2016 CORRECTIONS MOORE MEDICAL LLC - Credit 1/7/2016 MOORE MEDICAL LLC ($3.00) 1/12/2016 ROADS PLASTICPLACE.COM - Orange trash bags 1/11/2016 PLASTICPLACE.COM $358.05 1/12/2016 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/11/2016 RE MICHEL COMPANY INC. $24.96 1/12/2016 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/11/2016 RE MICHEL COMPANY INC. $27.04 1/12/2016 CORRECTIONS RE MICHEL COMPANY INC. - Purchase 1/11/2016 RE MICHEL COMPANY INC. $4.02 1/12/2016 ROADS SALISBURY AUTOMOTIVE - Truck Pac 1/11/2016 SALISBURY AUTOMOTIVE $798.00 1/12/2016 ROADS SALISBURY AUTOMOTIVE - Truck Pac 1/11/2016 SALISBURY AUTOMOTIVE $798.00 1/12/2016 ROADS SALISBURY AUTOMOTIVE - Forced Air Heater 1/11/2016 SALISBURY AUTOMOTIVE $349.00 1/12/2016 ROADS SALISBURY AUTOMOTIVE - Paint 1/11/2016 SALISBURY AUTOMOTIVE $68.64 1/12/2016 AIRPORT SALISBURY DOOR HARDWARE - Purchase 1/11/2016 SALISBURY DOOR HARDWARE $318.00 1/12/2016 YOUTH & CIVIC CENTER SUPPLYHOUSE.COM - 1943257/HOSE BARB 1/11/2016 SUPPLYHOUSE.COM $14.75 1/12/2016 YOUTH & CIVIC CENTER 78 - SALISBURY - CAPTRI - S024281341.001 1/12/2016 78 - SALISBURY - CAPTRI $169.86 1/13/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024284203.001/SHOP LIGHTS 1/12/2016 78 - SALISBURY - CAPTRI $270.00 1/13/2016 ROADS Amazon.com - Mechanics Creeper 1/12/2016 Amazon.com $40.89 1/13/2016 CORRECTIONS CARMINES NY PIZZA - Purchase 1/12/2016 CARMINES NY PIZZA $14.71 1/13/2016 CORRECTIONS CHURCHCANDL - Purchase 1/12/2016 CHURCHCANDL $310.00 1/13/2016 CORRECTIONS CHURCHCANDL - Purchase 1/12/2016 CHURCHCANDL $20.00 1/13/2016 EXECUTIVE/ADMINISTRATION CLASSIC CAKES - Purchase 1/11/2016 CLASSIC CAKES $57.00 1/13/2016 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/12/2016 E D SUPPLY COMPANY INC $11.25 1/13/2016 PARKS DIVISION EB 2016 EASTERN SHORE - ORD#482636965/CNF REG 1/12/2016 EB 2016 EASTERN SHORE $195.00 1/13/2016 AIRPORT FASTENAL COMPANY01 - Purchase 1/12/2016 FASTENAL COMPANY01 $83.33 1/13/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/12/2016 FERGUSON ENTERPRISES 1722 $90.32 1/13/2016 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/12/2016 FERGUSON ENTERPRISES 1722 $414.42 1/13/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/12/2016 FERGUSON ENTERPRISES 1722 $29.08 1/13/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/12/2016 FERGUSON ENTERPRISES 1722 $67.80 1/13/2016 ROADS FISHER AUTO PARTS 162 - Wash Brushes for V ehicles 1/12/2016 FISHER AUTO PARTS 162 $35.97 1/13/2016 PARKS AND RECREATION FOLCOMER EQUIPMENT COR - IB58321 1/12/2016 FOLCOMER EQUIPMENT COR $108.91 1/13/2016 PARKS AND RECREATION FOLCOMER EQUIPMENT COR - IB58415 1/12/2016 FOLCOMER EQUIPMENT COR $51.62 1/13/2016 HUMAN RESOURCES FORMS FULFILLMENT CHECK C - Purchase 1/12/2016 FORMS FULFILLMENT CHECK C $134.45 1/13/2016 YOUTH & CIVIC CENTER LOWES #00424 - 29873/LIGHTING 1/12/2016 LOWES #00424 $249.00 1/13/2016 SOLID WASTE MARTIN SOUL FOOD #1 - Purchase 1/12/2016 MARTIN SOUL FOOD #1 $11.58 1/13/2016 SOLID WASTE MEADOWS HYDRAULICS SALES - Purchase 1/12/2016 MEADOWS HYDRAULICS SALES $59.68 1/13/2016 EMERGENCY SERVICES OFFICE DEPOT #5910 - Purchase 1/11/2016 OFFICE DEPOT #5910 $124.64 1/13/2016 YOUTH & CIVIC CENTER OPEN-MESH, INC. - 100044455/DUAL BANDS 1/11/2016 OPEN-MESH, INC. $478.06 1/13/2016 PARKS DIVISION RICK'S AUTO CLINIC - 4768/WATER PUMP/ONR11 1/12/2016 RICK'S AUTO CLINIC $450.00 1/13/2016 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 1/11/2016 ROMMEL'S ACE HOME CENTER $20.21 1/13/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 102744 1/12/2016 SALISBURY AUTOMOTIVE ($29.94) 1/13/2016 ROADS SALISBURY AUTOMOTIVE - Filters, shop , stock 1/12/2016 SALISBURY AUTOMOTIVE $62.50 1/13/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 102762 1/12/2016 SALISBURY AUTOMOTIVE $23.97 1/13/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 102733 1/12/2016 SALISBURY AUTOMOTIVE $29.60 1/13/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/12/2016 SALISBURY AUTOMOTIVE $33.39 1/13/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 102722 1/12/2016 SALISBURY AUTOMOTIVE $6.90 1/13/2016 ROADS SALISBURY AUTOMOTIVE - Tune up kit #44 1/12/2016 SALISBURY AUTOMOTIVE $60.24 1/13/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 102772 1/12/2016 SALISBURY AUTOMOTIVE $63.72 1/13/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 102745 1/12/2016 SALISBURY AUTOMOTIVE ($22.14) 1/13/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 102545 1/12/2016 SALISBURY AUTOMOTIVE $62.50 1/13/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 102546 1/12/2016 SALISBURY AUTOMOTIVE $46.90 1/13/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 102476 1/12/2016 SALISBURY AUTOMOTIVE $11.49 1/13/2016 CORRECTIONS STAPLES - Purchase 1/12/2016 STAPLES $720.58 1/13/2016 CIRCUIT COURT STAPLES 00104117 - Purchase 1/11/2016 STAPLES 00104117 $39.99 1/13/2016 ROADS STAPLES DIRECT - Copy Paper & towels 1/12/2016 STAPLES DIRECT $161.91 1/13/2016 EMERGENCY SERVICES SYX TIGERDIRECT.COM - Purchase 1/12/2016 SYX TIGERDIRECT.COM $7.89 1/13/2016 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 1/11/2016 THE HOME DEPOT 2561 $80.09 1/13/2016 YOUTH & CIVIC CENTER THE HOME DEPOT 2561 - 8111001 1/11/2016 THE HOME DEPOT 2561 $19.76 1/13/2016 PARKS DIVISION THE MARYLAND RURAL WATER - REG/M.RICKARDS 1/12/2016 THE MARYLAND RURAL WATER $25.00 1/13/2016 CORRECTIONS TLF KITTYS FLOWERS INC - Purchase 1/11/2016 TLF KITTYS FLOWERS INC $43.95 1/13/2016 ROADS TRI SUPPLY & EQUIPMENT - Saw Blades 1/12/2016 TRI SUPPLY & EQUIPMENT $271.00 1/13/2016 ELECTIONS VERIZON ONETIMEPAYMENT - Purchase 1/12/2016 VERIZON ONETIMEPAYMENT $56.27 1/13/2016 CORRECTIONS WW GRAINGER - Purchase 1/12/2016 WW GRAINGER $16.16 1/13/2016 EMERGENCY SERVICES WW GRAINGER - Purchase 1/12/2016 WW GRAINGER $57.36 1/13/2016 EMERGENCY SERVICES WW GRAINGER - Purchase 1/12/2016 WW GRAINGER $74.94 1/13/2016 CORRECTIONS WW GRAINGER - Purchase 1/12/2016 WW GRAINGER $963.12 1/13/2016 ROADS Amazon.com -Mechanics Creeper 1/13/2016 Amazon.com $40.89 1/14/2016 ROADS AMAZON.COM AMZN.COM/BILL - Mechanics Creeper 1/13/2016 AMAZON.COM AMZN.COM/BILL $40.89 1/14/2016 PARKS AND RECREATION ATLANTIC TRACTOR - P22526 1/13/2016 ATLANTIC TRACTOR $101.64 1/14/2016 PARKS AND RECREATION ATLANTIC TRACTOR - P22527/OFR18 1/13/2016 ATLANTIC TRACTOR $20.52 1/14/2016 PARKS AND RECREATION BURKE EQUIPMENT - SC126782/CHOKE CABLES 1/13/2016 BURKE EQUIPMENT $67.78 1/14/2016 PARKS AND RECREATION BURKE EQUIPMENT - SC126783/OFR02 1/13/2016 BURKE EQUIPMENT $106.79 1/14/2016 PARKS AND RECREATION BURKE EQUIPMENT - SC126781/OFR41 1/13/2016 BURKE EQUIPMENT $192.26 1/14/2016 ROADS CENTRAL PARTS WAREHOUSE - Snow Plow Parts 1/13/2016 CENTRAL PARTS WAREHOUSE $1,202.85 1/14/2016 IT COMCAST OF SALISBURY - Purchase 1/14/2016 COMCAST OF SALISBURY $404.68 1/14/2016 CORRECTIONS COMCAST OF SALISBURY - Purchase 1/14/2016 COMCAST OF SALISBURY $224.90 1/14/2016 ROADS DICARLO PRECISION IN - Copies Coulbourne Mil 1/12/2016 DICARLO PRECISION IN $28.80 1/14/2016 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/13/2016 E D SUPPLY COMPANY INC $85.68 1/14/2016 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Credit 1/13/2016 E D SUPPLY COMPANY INC ($85.68) 1/14/2016 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/13/2016 E D SUPPLY COMPANY INC $14.60 1/14/2016 COUNTY COUNCIL ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 1/13/2016 E ZPASS DE CSC00100701 $40.00 1/14/2016 ROADS FERGUSON ENTERPRISES 1883 - Patching material 1/13/2016 FERGUSON ENTERPRISES 1883 $661.35 1/14/2016 ELECTIONS KMART 3237 - Purchase 1/12/2016 KMART 3237 $47.69 1/14/2016 ELECTIONS MILLS STORAGE - Purchase 1/13/2016 MILLS STORAGE $508.00 1/14/2016 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 1/13/2016 NAPA AUTO AND TRUCK PARTS $62.94 1/14/2016 ROADS PAPCO - Rubber Stamp 1/12/2016 PAPCO $118.50 1/14/2016 SOLID WASTE PENINSULA PRESSURE SYS - Purchase 1/12/2016 PENINSULA PRESSURE SYS $61.69 1/14/2016 CIRCUIT COURT QUILL CORPORATION - Purchase 1/13/2016 QUILL CORPORATION $268.34 1/14/2016 PLANNING & ZONING RESIDENCE INNS SALISBU - Purchase 1/13/2016 RESIDENCE INNS SALISBU $443.52 1/14/2016 PARKS DIVISION REW MATERIALS 63412 - 4459842 1/13/2016 REW MATERIALS 63412 $341.21 1/14/2016 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/12/2016 ROMMEL'S ACE HOME CENTER $17.27 1/14/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 103023 1/13/2016 SALISBURY AUTOMOTIVE $2.99 1/14/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 103019 1/13/2016 SALISBURY AUTOMOTIVE $24.72 1/14/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 103021 1/13/2016 SALISBURY AUTOMOTIVE $28.45 1/14/2016 EMERGENCY SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/13/2016 SHERWIN WILLIAMS #5938 $16.10 1/14/2016 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/13/2016 SHERWIN WILLIAMS #5938 $31.48 1/14/2016 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 1/13/2016 SHERWOOD FORD LIN MERCUR $33.91 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/13/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/14/2016 YOUTH & CIVIC CENTER STAPLES 00104117 - USB CORD 1/12/2016 STAPLES 00104117 $36.99 1/14/2016 ELECTIONS STAPLES DIRECT - Purchase 1/13/2016 STAPLES DIRECT $621.90 1/14/2016 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 1/12/2016 THE HOME DEPOT 2561 $8.77 1/14/2016 ROADS TSA SAFETY - uniforms 1/13/2016 TSA SAFETY $654.94 1/14/2016 STATES ATTORNEY UNIFORMS UNLIMITED INC. - Purchase 1/13/2016 UNIFORMS UNLIMITED INC. $55.98 1/14/2016 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC9758532928 1/13/2016 VZWRLSS IVR VB $519.85 1/14/2016 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC9758532928 1/13/2016 VZWRLSS IVR VB $519.85 1/14/2016 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC9756892833 1/13/2016 VZWRLSS IVR VB $519.85 1/14/2016 YOUTH & CIVIC CENTER VZWRLSS IVR VB - WYCC9756892833 1/13/2016 VZWRLSS IVR VB $519.85 1/14/2016 PARKS DIVISION WADE'S REPAIR SERVIC - DIESEL FOR BOBCAT 1/13/2016 WADE'S REPAIR SERVIC $27.50 1/14/2016 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #1890 - Purchase 1/13/2016 WM SUPERCENTER #1890 $82.75 1/14/2016 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 1/13/2016 WM SUPERCENTER #1890 $6.84 1/14/2016 ELECTIONS WM SUPERCENTER #2931 - Purchase 1/13/2016 WM SUPERCENTER #2931 $94.34 1/14/2016 COUNTY COUNCIL ADMINISTRATION WWW.FAX87.COM - Purchase 1/13/2016 WWW.FAX87.COM $71.88 1/14/2016 SOLID WASTE ZEP SALES AND SERVICE - Purchase 1/13/2016 ZEP SALES AND SERVICE $398.12 1/14/2016 EMERGENCY SERVICES Amazon.com - Purchase 1/14/2016 Amazon.com $135.34 1/15/2016 ROADS ATD 110 - Stock Tires 1/14/2016 ATD 110 $164.04 1/15/2016 CIRCUIT COURT CALL2TEST - Purchase 1/14/2016 CALL2TEST $134.40 1/15/2016 PARKS DIVISION Claim ADJ/CELLULAR SALES - Credit VENDOR CHARGED TWICE 12/11/2015 Claim ADJ/CELLULAR SALES ($189.95) 1/15/2016 TOURISM COURTYARD LOUISVILLE - 57532/RM#817/FADER-ARTHUR 1/14/2016 COURTYARD LOUISVILLE $1,154.90 1/15/2016 YOUTH & CIVIC CENTER E D SUPPLY COMPANY INC - 186228/ELEC SUPPLY 1/14/2016 E D SUPPLY COMPANY INC $257.11 1/15/2016 ELECTIONS EXXONMOBIL 42082032 - Purchase 1/13/2016 EXXONMOBIL 42082032 $14.54 1/15/2016 CORRECTIONS EYEWASHDIRECT.COM - Purchase 1/15/2016 EYEWASHDIRECT.COM $61.37 1/15/2016 ROADS HARBOR FREIGHT TOOLS 448 - Extension Cords 1/13/2016 HARBOR FREIGHT TOOLS 448 $199.90 1/15/2016 EMERGENCY SERVICES HARBOR FREIGHT TOOLS 448 - Purchase 1/13/2016 HARBOR FREIGHT TOOLS 448 $31.98 1/15/2016 GENERAL SERVICES HOLT PAPER & CHEMICAL CO. - Purchase 1/14/2016 HOLT PAPER & CHEMICAL CO. $224.30 1/15/2016 SOLID WASTE J.G. PARKS & SON - Purchase 1/14/2016 J.G. PARKS & SON $939.53 1/15/2016 STATES ATTORNEY LAWYERS DIARY AND MANUAL - Purchase 1/14/2016 LAWYERS DIARY AND MANUAL $77.00 1/15/2016 ROADS LOWES #00424 - Tax Refund 1/14/2016 LOWES #00424 ($17.34) 1/15/2016 ROADS LOWES #00424 - Sakrete, etc 1/14/2016 LOWES #00424 $14.00 1/15/2016 YOUTH & CIVIC CENTER LOWES #00424 - 24220/SHEETING 1/14/2016 LOWES #00424 $251.33 1/15/2016 ROADS LOWES #00424 - Sakrete, etc 1/14/2016 LOWES #00424 $306.28 1/15/2016 TOURISM MARYLAND TOURISM COUNCIL - 2016 DUES 1/14/2016 MARYLAND TOURISM COUNCIL $350.00 1/15/2016 ROADS MIDWAY RV SALES & SERVIC -Water Pump for #120 1/14/2016 MIDWAY RV SALES & SERVIC $264.92 1/15/2016 EXECUTIVE/ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 1/13/2016 NOAH HILLMAN GARAGE $11.00 1/15/2016 YOUTH & CIVIC CENTER NORTHEASTERN SUPPLY INC S - 178531/TEMP PROBES 1/14/2016 NORTHEASTERN SUPPLY INC S $136.97 1/15/2016 AIRPORT OFFICE DEPOT #5910 - Purchase 1/13/2016 OFFICE DEPOT #5910 $209.68 1/15/2016 CORRECTIONS PENINSULA NEPHROLOGY AS - Purchase 1/14/2016 PENINSULA NEPHROLOGY AS $140.00 1/15/2016 SOLID WASTE PETRO #314 RESTAURANT - Purchase 1/13/2016 PETRO #314 RESTAURANT $12.79 1/15/2016 ROADS R C HOLLOWAY COMPANY - Horn for #179 1/14/2016 R C HOLLOWAY COMPANY $42.50 1/15/2016 AIRPORT ROBERTS OXYGEN CO BR 00 - Purchase 1/13/2016 ROBERTS OXYGEN CO BR 00 $39.30 1/15/2016 TOURISM SAFETYPRODUCTS - 200061923/1ST AID SUPPLIES 1/14/2016 SAFETYPRODUCTS $46.46 1/15/2016 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 1/14/2016 SHERWOOD FORD LIN MERCUR $443.75 1/15/2016 CORRECTIONS SIERRARADIATIONDOSIMETRY - Purchase 1/14/2016 SIERRARADIATIONDOSIMETRY $1,190.50 1/15/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/14/2016 STAPLES $275.60 1/15/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/14/2016 STAPLES $275.60 1/15/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/14/2016 STAPLES $275.60 1/15/2016 SOLID WASTE STAPLES - Purchase 1/14/2016 STAPLES $7.18 1/15/2016 CIRCUIT COURT STAPLES - Purchase 1/14/2016 STAPLES $89.60 1/15/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/14/2016 STAPLES $37.17 1/15/2016 SOLID WASTE STAPLES - Purchase 1/14/2016 STAPLES $15.08 1/15/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/14/2016 STAPLES $77.62 1/15/2016 CIRCUIT COURT STAPLES - Purchase 1/14/2016 STAPLES $734.22 1/15/2016 EMERGENCY SERVICES STAPLES 00104117 - Purchase 1/13/2016 STAPLES 00104117 $19.99 1/15/2016 TOURISM TEAM DISTRIBUTORS, INC - 54943/BASKETBALLS 1/13/2016 TEAM DISTRIBUTORS, INC $309.20 1/15/2016 TOURISM TEAM DISTRIBUTORS, INC - 54942 1/13/2016 TEAM DISTRIBUTORS, INC $431.70 1/15/2016 YOUTH & CIVIC CENTER TENNANT CO - SERVICE OF FLOOR MACHINE 1/13/2016 TENNANT CO $414.38 1/15/2016 AIRPORT THE HOME DEPOT 2561 - Purchase 1/13/2016 THE HOME DEPOT 2561 $266.36 1/15/2016 ROADS TRACTOR SUPPLY #763 - Fuel Pump #10 1/14/2016 TRACTOR SUPPLY #763 $299.99 1/15/2016 PARKS DIVISION UNIFORMS UNLIMITED INC. - HATS/PARKS STAFF 1/14/2016 UNIFORMS UNLIMITED INC. $120.00 1/15/2016 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 1/14/2016 UNITED REFRIG BR #16 $43.97 1/15/2016 LOCAL MANAGEMENT BOARD USPS 23811808028606911 - Purchase 1/14/2016 USPS 23811808028606911 $4.65 1/15/2016 TOURISM USPS 23811808028633642 - COACHES PACKETS 1/14/2016 USPS 23811808028633642 $191.57 1/15/2016 TOURISM USPS 23811808028633642 - FB CONTEST WINNERS 1/14/2016 USPS 23811808028633642 $191.57 1/15/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024345611.002 1/15/2016 78 - SALISBURY - CAPTRI $75.90 1/18/2016 PARKS DIVISION 78 - SALISBURY - CAPTRI - S024345611.002 1/15/2016 78 - SALISBURY - CAPTRI $75.90 1/18/2016 RECREATION AD STARR - COMPSOITE (QTY 120 1/15/2016 AD STARR $556.50 1/18/2016 PARKS AND RECREATION AIRGASS NORTH - 1043805812 1/15/2016 AIRGASS NORTH $22.73 1/18/2016 ROADS AMAZON MKTPLACE PMTS - cleaning bathroom 1/15/2016 AMAZON MKTPLACE PMTS $19.94 1/18/2016 IT AMAZON MKTPLACE PMTS - Purchase 1/17/2016 AMAZON MKTPLACE PMTS $429.40 1/18/2016 ROADS AMAZON MKTPLACE PMTS - Computer add ons for Scanner project 1/18/2016 AMAZON MKTPLACE PMTS $87.97 1/18/2016 ROADS AMAZON MKTPLACE PMTS -parts for scanner project 1/16/2016 AMAZON MKTPLACE PMTS $644.94 1/18/2016 ROADS AMAZON MKTPLACE PMTS - Pens 1/15/2016 AMAZON MKTPLACE PMTS $11.82 1/18/2016 ROADS AMAZON MKTPLACE PMTS - parts for scanner project 1/17/2016 AMAZON MKTPLACE PMTS $139.95 1/18/2016 ROADS Amazon.com - Ink Pens 1/17/2016 Amazon.com $16.41 1/18/2016 PARKS AND RECREATION ATLANTIC TRACTOR - P22642 1/15/2016 ATLANTIC TRACTOR $24.03 1/18/2016 ROADS AW DIRECT - Rain Suits 1/15/2016 AW DIRECT $214.50 1/18/2016 SOLID WASTE BARR FREIGHTLINER - Purchase 1/14/2016 BARR FREIGHTLINER $33.50 1/18/2016 RECREATION BSN SPORT SUPPLY GROUP - 6872158/SFTBLS 1/15/2016 BSN SPORT SUPPLY GROUP $111.60 1/18/2016 CIRCUIT COURT CIVIC RESEARCH INSTITUTE - Purchase 1/15/2016 CIVIC RESEARCH INSTITUTE $179.95 1/18/2016 STATES ATTORNEY COPIER/PRINTER REJUVENATO - Purchase 1/15/2016 COPIER/PRINTER REJUVENATO $388.00 1/18/2016 ROADS DELMARVA AUTO GLASS INC - Mirror Repair 1/15/2016 DELMARVA AUTO GLASS INC $25.00 1/18/2016 ROADS E D SUPPLY COMPANY INC - Box Supplies 1/15/2016 E D SUPPLY COMPANY INC $47.62 1/18/2016 GENERAL SERVICES E D SUPPLY COMPANY INC - Purchase 1/15/2016 E D SUPPLY COMPANY INC $11.25 1/18/2016 EMERGENCY SERVICES E D SUPPLY COMPANY INC - Purchase 1/15/2016 E D SUPPLY COMPANY INC $32.17 1/18/2016 EXECUTIVE/ADMINISTRATION E ZPASS DE CSC00100701 - Purchase 1/15/2016 E ZPASS DE CSC00100701 $25.00 1/18/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/15/2016 FERGUSON ENTERPRISES 1722 $33.49 1/18/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/15/2016 FERGUSON ENTERPRISES 1722 $42.52 1/18/2016 SOLID WASTE FRANKS TRUCKING CENTER - Purchase 1/14/2016 FRANKS TRUCKING CENTER $12.74 1/18/2016 SOLID WASTE GREEN`S PRESSURE WASHING - Purchase 1/14/2016 GREEN`S PRESSURE WASHING $90.00 1/18/2016 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 1/15/2016 HANS AUTO & TRUCK CLINIC $687.04 1/18/2016 CORRECTIONS HARBOR FREIGHT TOOLS 448 - Purchase 1/14/2016 HARBOR FREIGHT TOOLS 448 $20.97 1/18/2016 ROADS HARBOR FREIGHT TOOLS 448 - Hoses, Ramps, etc 1/14/2016 HARBOR FREIGHT TOOLS 448 $105.95 1/18/2016 PARKS AND RECREATION IN JOEL R. SMITH - PIANO TUNING/MLK 1/17/2016 IN JOEL R. SMITH $105.00 1/18/2016 ELECTIONS IN PENINSULA PRINTING, I - Purchase 1/15/2016 IN PENINSULA PRINTING, I $34.00 1/18/2016 ELECTIONS INTAB LLC - Purchase 1/14/2016 INTAB LLC $549.13 1/18/2016 ELECTIONS KNIGHTON GARAGE - Purchase 1/14/2016 KNIGHTON GARAGE $10.00 1/18/2016 PARKS DIVISION LOWES #00424 - 29227 1/15/2016 LOWES #00424 $11.79 1/18/2016 SOLID WASTE LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $23.97 1/18/2016 CORRECTIONS LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $8.98 1/18/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $3.89 1/18/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $14.28 1/18/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $4.00 1/18/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $119.00 1/18/2016 GENERAL SERVICES LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $17.54 1/18/2016 YOUTH & CIVIC CENTER LOWES #00424 - 07693 1/15/2016 LOWES #00424 $43.23 1/18/2016 SOLID WASTE LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $100.81 1/18/2016 SOLID WASTE LOWES #00424 - Purchase 1/15/2016 LOWES #00424 $100.81 1/18/2016 ELECTIONS MILLS STORAGE - Purchase 1/15/2016 MILLS STORAGE $169.00 1/18/2016 PARKS AND RECREATION MINUTEMAN PRESS - 18340/POSTERS 1/15/2016 MINUTEMAN PRESS $66.00 1/18/2016 COUNTY COUNCIL ADMINISTRATION MYFAX PROTUS IP SOLN - Purchase 1/15/2016 MYFAX PROTUS IP SOLN $10.00 1/18/2016 GENERAL SERVICES PASCO OF SALISBURY - Purchase 1/15/2016 PASCO OF SALISBURY $13.90 1/18/2016 ROADS PENINSULA PRESSURE SYS - pressure Hose for Wash Bay 1/15/2016 PENINSULA PRESSURE SYS $118.50 1/18/2016 ROADS R C HOLLOWAY COMPANY - Stock Filters and Gear Lube 1/15/2016 R C HOLLOWAY COMPANY $10.79 1/18/2016 ELECTIONS RED LOBSTER 0398 - Purchase 1/14/2016 RED LOBSTER 0398 $13.23 1/18/2016 ELECTIONS RED LOBSTER 0398 - Purchase 1/14/2016 RED LOBSTER 0398 $18.45 1/18/2016 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 1/14/2016 ROMMEL'S ACE HOME CENTER $28.21 1/18/2016 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 1/14/2016 ROMMEL'S ACE HOME CENTER $1.71 1/18/2016 AIRPORT ROMMEL'S ACE HOME CENTER - Purchase 1/15/2016 ROMMEL'S ACE HOME CENTER $25.38 1/18/2016 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/14/2016 ROMMEL'S ACE HOME CENTER $43.97 1/18/2016 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/14/2016 ROMMEL'S ACE HOME CENTER $18.00 1/18/2016 SOLID WASTE ROMMEL'S ACE HOME CENTER - Purchase 1/14/2016 ROMMEL'S ACE HOME CENTER $4.44 1/18/2016 ROADS SALISBURY AUTOMOTIVE - O2 Sensor #44 1/15/2016 SALISBURY AUTOMOTIVE $40.45 1/18/2016 GENERAL SERVICES SALISBURY NOLAND CO - Purchase 1/15/2016 SALISBURY NOLAND CO $91.35 1/18/2016 ROADS Sharp Energy Dover - Propane Sign Shop 1/15/2016 Sharp Energy Dover $50.00 1/18/2016 EMERGENCY SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/15/2016 SHERWIN WILLIAMS #5938 $53.70 1/18/2016 STATES ATTORNEY STAPLES - Purchase 1/15/2016 STAPLES $16.23 1/18/2016 PARKS AND RECREATION STAPLES - 7149449254 1/15/2016 STAPLES $39.98 1/18/2016 PARKS AND RECREATION STAPLES - 7149449254 1/15/2016 STAPLES $39.98 1/18/2016 PARKS AND RECREATION STAPLES - 7148737122 1/16/2016 STAPLES $0.01 1/18/2016 SOLID WASTE STAPLES - Purchase 1/15/2016 STAPLES $6.69 1/18/2016 STATES ATTORNEY STAPLES - Purchase 1/15/2016 STAPLES $34.64 1/18/2016 PARKS AND RECREATION STAPLES - 7149449254 1/15/2016 STAPLES $412.61 1/18/2016 PARKS AND RECREATION STAPLES - 7149449254 1/15/2016 STAPLES $412.61 1/18/2016 TOURISM STAPLES DIRECT - 9733773864 1/15/2016 STAPLES DIRECT $78.90 1/18/2016 TOURISM STAPLES DIRECT - 9733773864 1/15/2016 STAPLES DIRECT $78.90 1/18/2016 LIQUOR/LICENSE BOARD STAPLES DIRECT - Purchase 1/16/2016 STAPLES DIRECT $231.82 1/18/2016 SOLID WASTE SURVEILLANCE-VIDEO.COM - Purchase 1/16/2016 SURVEILLANCE-VIDEO.COM $43.58 1/18/2016 SOLID WASTE SURVEILLANCE-VIDEO.COM - Purchase 1/16/2016 SURVEILLANCE-VIDEO.COM $572.96 1/18/2016 SOLID WASTE SURVEILLANCE-VIDEO.COM - Purchase 1/16/2016 SURVEILLANCE-VIDEO.COM $802.68 1/18/2016 SOLID WASTE SURVEILLANCE-VIDEO.COM - Purchase 1/16/2016 SURVEILLANCE-VIDEO.COM $397.67 1/18/2016 PARKS DIVISION THE HOME DEPOT 2561 - FENCE REPAIR 1/14/2016 THE HOME DEPOT 2561 $6.56 1/18/2016 ROADS TSA SAFETY - Duplicated Uniform order/Stock 1/15/2016 TSA SAFETY $621.29 1/18/2016 TOURISM UNITED SOUVENIR & APPARE - 176040 1/15/2016 UNITED SOUVENIR & APPARE $159.15 1/18/2016 SOLID WASTE US WIRE TIE - Purchase 1/15/2016 US WIRE TIE $1,033.75 1/18/2016 ELECTIONS USPS 23811808028608818 - Purchase 1/15/2016 USPS 23811808028608818 $70.00 1/18/2016 SOLID WASTE USPS 23811808028633642 - Purchase 1/15/2016 USPS 23811808028633642 $53.92 1/18/2016 PLANNING & ZONING VZWRLSS APOCC VISB - Purchase 1/17/2016 VZWRLSS APOCC VISB $359.37 1/18/2016 GENERAL SERVICES VZWRLSS IVR VB - Purchase 1/16/2016 VZWRLSS IVR VB $218.01 1/18/2016 EXECUTIVE/ADMINISTRATION WM SUPERCENTER #2931 - Purchase 1/15/2016 WM SUPERCENTER #2931 $57.70 1/18/2016 SOLID WASTE WWW.NEWEGG.COM - Purchase 1/15/2016 WWW.NEWEGG.COM $46.99 1/18/2016 SOLID WASTE WWW.NEWEGG.COM - Purchase 1/15/2016 WWW.NEWEGG.COM $93.98 1/18/2016 SOLID WASTE WWW.NEWEGG.COM - Purchase 1/15/2016 WWW.NEWEGG.COM $97.95 1/18/2016 SOLID WASTE WWW.NEWEGG.COM - Purchase 1/15/2016 WWW.NEWEGG.COM $187.90 1/18/2016 PARKS DIVISION PAYPAL FATCOW - 122614785/DOMAIN NAME RENEWAL 1/18/2016 PAYPAL FATCOW $16.99 1/19/2016 PARKS DIVISION THE GUIDE - 466637 1/17/2016 THE GUIDE $34.00 1/19/2016 PARKS DIVISION THE GUIDE - 466638 1/17/2016 THE GUIDE $34.00 1/19/2016 COUNTY COUNCIL ADMINISTRATION WAL-MART #1890 - Purchase 1/18/2016 WAL-MART #1890 $10.00 1/19/2016 ROADS ATD 110 - Stock Tires 1/19/2016 ATD 110 $138.45 1/20/2016 ROADS ATD 110 - Stock Tires 1/19/2016 ATD 110 $505.46 1/20/2016 CORRECTIONS ATLANTIC CARDIOLOGY ASSOC - Purchase 1/19/2016 ATLANTIC CARDIOLOGY ASSOC $170.00 1/20/2016 EMERGENCY SERVICES CHOPTANK ELECTRIC COOP - Purchase 1/19/2016 CHOPTANK ELECTRIC COOP $327.00 1/20/2016 ROADS CINTAS 60A SAP - First Aid 1/16/2016 CINTAS 60A SAP $56.77 1/20/2016 ELECTIONS COMCAST OF SALISBURY - Purchase 1/20/2016 COMCAST OF SALISBURY $125.80 1/20/2016 ELECTIONS COMCAST OF SALISBURY - Purchase 1/20/2016 COMCAST OF SALISBURY $133.42 1/20/2016 EMERGENCY SERVICES COURTESY CHEVROLET C - Purchase 1/19/2016 COURTESY CHEVROLET C $65.50 1/20/2016 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/19/2016 FERGUSON ENTERPRISES 1722 $13.08 1/20/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/19/2016 FERGUSON ENTERPRISES 1722 $75.84 1/20/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 1/19/2016 FERGUSON ENTERPRISES 1722 ($75.84) 1/20/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Credit 1/19/2016 FERGUSON ENTERPRISES 1722 ($63.79) 1/20/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/19/2016 FERGUSON ENTERPRISES 1722 $13.86 1/20/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/19/2016 FERGUSON ENTERPRISES 1722 $71.74 1/20/2016 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 1/19/2016 FISHER AUTO PARTS 162 $349.50 1/20/2016 SOLID WASTE FRANKS TRUCKING CENTER - Purchase 1/19/2016 FRANKS TRUCKING CENTER $19.07 1/20/2016 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 119266 1/19/2016 HOLT PAPER & CHEMICAL CO. $73.98 1/20/2016 PARKS DIVISION HOLT PAPER & CHEMICAL CO. - 119267 1/19/2016 HOLT PAPER & CHEMICAL CO. $23.41 1/20/2016 HUMAN RESOURCES INDEPENDENT NEWSMEDIA - Purchase 1/19/2016 INDEPENDENT NEWSMEDIA $115.00 1/20/2016 EMERGENCY SERVICES LANGUAGE LINE - Purchase 1/19/2016 LANGUAGE LINE $115.35 1/20/2016 YOUTH & CIVIC CENTER LOWES #00424 - 30513/PLASTIC/DUCT TAPE/RODEO 1/19/2016 LOWES #00424 $183.72 1/20/2016 SOLID WASTE LOWES #00424 - Purchase 1/19/2016 LOWES #00424 $121.00 1/20/2016 SOLID WASTE LOWES #00424 - Purchase 1/19/2016 LOWES #00424 $121.00 1/20/2016 PARKS DIVISION LOWES #00424 - 08074 1/19/2016 LOWES #00424 $29.70 1/20/2016 PARKS DIVISION LOWES #00424 - 24544/TARPS & LUMBER 1/19/2016 LOWES #00424 $248.32 1/20/2016 PARKS DIVISION LOWES #00424 - 24639 1/19/2016 LOWES #00424 $110.72 1/20/2016 SOLID WASTE LOWES #00424 - Purchase 1/19/2016 LOWES #00424 $34.11 1/20/2016 EMERGENCY SERVICES LOWES #00424 - Purchase 1/19/2016 LOWES #00424 $65.19 1/20/2016 PARKS DIVISION LOWES #00424 - Credit 34518/TARPS 1/19/2016 LOWES #00424 ($132.82) 1/20/2016 PARKS DIVISION LOWES #00424 - 29842 1/19/2016 LOWES #00424 $29.36 1/20/2016 EXECUTIVE/ADMINISTRATION MAYABELLAS LLC - Purchase 1/19/2016 MAYABELLAS LLC $19.79 1/20/2016 PLANNING & ZONING MICROSOFT - Purchase 1/19/2016 MICROSOFT $339.20 1/20/2016 STATES ATTORNEY OFFICE DEPOT #5910 - Purchase 1/18/2016 OFFICE DEPOT #5910 $124.21 1/20/2016 STATES ATTORNEY PANERA BREAD #3593 - Purchase 1/19/2016 PANERA BREAD #3593 $44.69 1/20/2016 COUNTY COUNCIL ADMINISTRATION PRIMO HOAGIES - SALISB - Purchase 1/19/2016 PRIMO HOAGIES - SALISB $149.00 1/20/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/19/2016 R C HOLLOWAY COMPANY $178.20 1/20/2016 EXECUTIVE/ADMINISTRATION SALISBURY AREA CHAMBER OF - Purchase 1/19/2016 SALISBURY AREA CHAMBER OF $20.00 1/20/2016 ROADS SALISBURY AUTOMOTIVE Fuel injectors #44 1/19/2016 SALISBURY AUTOMOTIVE $150.46 1/20/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 104446 1/19/2016 SALISBURY AUTOMOTIVE $107.31 1/20/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/19/2016 SALISBURY AUTOMOTIVE $93.97 1/20/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/19/2016 SALISBURY AUTOMOTIVE $93.97 1/20/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 104433 1/19/2016 SALISBURY AUTOMOTIVE $23.98 1/20/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - Credit 104487 1/19/2016 SALISBURY AUTOMOTIVE ($39.39) 1/20/2016 GENERAL SERVICES STAPLES - Purchase 1/19/2016 STAPLES $169.30 1/20/2016 LOCAL MANAGEMENT BOARD SU CFCL CEU - Purchase 1/19/2016 SU CFCL CEU $60.00 1/20/2016 LOCAL MANAGEMENT BOARD SU CFCL CEU - Purchase 1/19/2016 SU CFCL CEU $60.00 1/20/2016 LOCAL MANAGEMENT BOARD SU CFCL CEU - Purchase 1/19/2016 SU CFCL CEU $60.00 1/20/2016 SOLID WASTE THE FARMERS & PLA - Purchase 1/19/2016 THE FARMERS & PLA $534.10 1/20/2016 ROADS TRUCK TECH IND, INC - Hydraulic Lines #21 1/19/2016 TRUCK TECH IND, INC $472.25 1/20/2016 EMERGENCY SERVICES ULINE SHIP SUPPLIES - Purchase 1/20/2016 ULINE SHIP SUPPLIES $61.59 1/20/2016 RECREATION WM SUPERCENTER #2931 - 02251 1/19/2016 WM SUPERCENTER #2931 $59.05 1/20/2016 CORRECTIONS WW GRAINGER - Purchase 1/19/2016 WW GRAINGER $209.90 1/20/2016 SOLID WASTE ZEP SALES AND SERVICE - Purchase 1/19/2016 ZEP SALES AND SERVICE $199.02 1/20/2016 ROADS ATD 110 - Stock Tires 1/20/2016 ATD 110 $93.73 1/21/2016 YOUTH & CIVIC CENTER Barnes Electric Inc - 16735/REPAIR 1/20/2016 Barnes Electric Inc $295.00 1/21/2016 CORRECTIONS BSN SPORT SUPPLY GROUP - Purchase 1/20/2016 BSN SPORT SUPPLY GROUP $621.95 1/21/2016 EXECUTIVE/ADMINISTRATION CITY OF SALISBURY - Purchase 1/19/2016 CITY OF SALISBURY $81.00 1/21/2016 GENERAL SERVICES DEMCO - Purchase 1/20/2016 DEMCO $948.40 1/21/2016 ROADS DICARLO PRECISION IN - Copies 1/19/2016 DICARLO PRECISION IN $33.60 1/21/2016 AIRPORT DICKS CLOTHING&SPORTING - COVERALLS FOR HITE 1/20/2016 DICKS CLOTHING&SPORTING $89.99 1/21/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/20/2016 FERGUSON ENTERPRISES 1722 $53.58 1/21/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/20/2016 FERGUSON ENTERPRISES 1722 $2.45 1/21/2016 ROADS FISHER AUTO PARTS 162 - Work Lights 1/20/2016 FISHER AUTO PARTS 162 $59.97 1/21/2016 AIRPORT GANDER MOUNTAIN - COVER ALLS FOR E JACKSON 1/20/2016 GANDER MOUNTAIN $99.99 1/21/2016 YOUTH & CIVIC CENTER GIH GLOBALINDUSTRIALEQ - 10119586/AIR FILTERS 1/20/2016 GIH GLOBALINDUSTRIALEQ $369.47 1/21/2016 PARKS AND RECREATION HOLT PAPER & CHEMICAL CO. - 120424 1/20/2016 HOLT PAPER & CHEMICAL CO. $120.27 1/21/2016 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 1/20/2016 INTERCON TRUCK OF BALTI $298.36 1/21/2016 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 1/20/2016 INTERCON TRUCK OF BALTI $20.52 1/21/2016 PARKS DIVISION LOWES #00424 - 30734 1/20/2016 LOWES #00424 $52.80 1/21/2016 PARKS DIVISION LOWES #00424 - 24817 1/20/2016 LOWES #00424 $11.55 1/21/2016 YOUTH & CIVIC CENTER LOWES #00424 - 30802/PLASTIC FOR FLR 1/20/2016 LOWES #00424 $112.94 1/21/2016 PARKS DIVISION LOWES #00424 - 24855/SHELVING 1/20/2016 LOWES #00424 $210.60 1/21/2016 ROADS LOWES #00424 - Plywood & Crews 1/20/2016 LOWES #00424 $63.38 1/21/2016 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 1/20/2016 PENINSULA RGNL MED CTR # $75.00 1/21/2016 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 1/20/2016 PENINSULA RGNL MED CTR # $75.00 1/21/2016 EMERGENCY SERVICES PROPAC - Purchase 1/19/2016 PROPAC $408.26 1/21/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/20/2016 R C HOLLOWAY COMPANY $15.06 1/21/2016 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 1/20/2016 RE MICHEL COMPANY INC. $63.98 1/21/2016 CORRECTIONS REAL PROPERTY MAINTENANC - Purchase 1/20/2016 REAL PROPERTY MAINTENANC $76.00 1/21/2016 PLANNING & ZONING RESIDENCE INNS SALISBU - Purchase 1/20/2016 RESIDENCE INNS SALISBU $776.16 1/21/2016 ROADS SALISBURY AUTOMOTIVE - Stock Filters 1/20/2016 SALISBURY AUTOMOTIVE $91.36 1/21/2016 ROADS SALISBURY AUTOMOTIVE -Hose #89 1/20/2016 SALISBURY AUTOMOTIVE $71.02 1/21/2016 EMERGENCY SERVICES SHERWOOD FORD LIN MERCUR - Purchase 1/20/2016 SHERWOOD FORD LIN MERCUR $329.99 1/21/2016 EXECUTIVE/ADMINISTRATION STAPLES - Purchase 1/20/2016 STAPLES $205.96 1/21/2016 PARKS AND RECREATION STAPLES - 7149664192 1/20/2016 STAPLES $803.27 1/21/2016 PARKS AND RECREATION STAPLES - 7149664192 1/20/2016 STAPLES $803.27 1/21/2016 PARKS AND RECREATION STAPLES - 7148737122 1/20/2016 STAPLES $45.40 1/21/2016 PARKS AND RECREATION STAPLES - 7149127564 1/20/2016 STAPLES $49.79 1/21/2016 SOLID WASTE STATE LINE MACHINE INC - Purchase 1/20/2016 STATE LINE MACHINE INC $816.76 1/21/2016 YOUTH & CIVIC CENTER SUBSIDE DELI - RODEO DIRT LOAD IN 1/19/2016 SUBSIDE DELI $133.21 1/21/2016 AIRPORT TAYLOR OIL CO. - OIL & WASHER FLUID #21 1/19/2016 TAYLOR OIL CO., IN $105.80 1/21/2016 HUMAN RESOURCES TCE HRDIRECT/GNEIL - Purchase 1/20/2016 TCE HRDIRECT/GNEIL $69.99 1/21/2016 ROADS TRUCK TECH IND, INC -Hydraulic hoses #21 1/20/2016 TRUCK TECH IND, INC $96.16 1/21/2016 GENERAL SERVICES UNITED REFRIG BR #16 - Purchase 1/20/2016 UNITED REFRIG BR #16 $71.33 1/21/2016 ELECTIONS USPS 23811808028608818 - Purchase 1/20/2016 USPS 23811808028608818 $70.00 1/21/2016 EXECUTIVE/ADMINISTRATION VZWRLSS IVR VB - Purchase 1/20/2016 VZWRLSS IVR VB $165.53 1/21/2016 TOURISM WM SUPERCENTER #1890 - 9513 1/20/2016 WM SUPERCENTER #1890 $24.82 1/21/2016 TOURISM WM SUPERCENTER #1890 - 9513 1/20/2016 WM SUPERCENTER #1890 $24.82 1/21/2016 PARKS AND RECREATION WWW.NEWEGG.COM - 260654877/ADAPTER 1/20/2016 WWW.NEWEGG.COM $9.98 1/21/2016 YOUTH & CIVIC CENTER WWW.NEWEGG.COM - 265051715 1/20/2016 WWW.NEWEGG.COM $165.90 1/21/2016 CORRECTIONS APEX CONTROLS - Purchase 1/21/2016 APEX CONTROLS $656.73 1/22/2016 CORRECTIONS CARNELL SALES - Purchase 1/21/2016 CARNELL SALES $36.91 1/22/2016 SOLID WASTE CINTAS 60A SAP - Purchase 1/20/2016 CINTAS 60A SAP $136.36 1/22/2016 PLANNING & ZONING CITY OF SALISBURY - Purchase 1/20/2016 CITY OF SALISBURY $13.00 1/22/2016 AIRPORT E D SUPPLY COMPANY INC - T HANGAR PHOTO EYE 1/21/2016 E D SUPPLY COMPANY INC $60.00 1/22/2016 ROADS E D SUPPLY COMPANY INC -Box Supplies 1/21/2016 E D SUPPLY COMPANY INC $5.73 1/22/2016 AIRPORT FEDEX - WILDLIFE PERMIT RENEWAL 1/21/2016 FEDEX 19368116 $20.45 1/22/2016 ROADS FERGUSON ENTERPRISES 1883 - Grates drainage 1/21/2016 FERGUSON ENTERPRISES 1883 $865.60 1/22/2016 SOLID WASTE FRANKS TRUCKING CENTER - Purchase 1/19/2016 FRANKS TRUCKING CENTER $10.01 1/22/2016 PARKS DIVISION GAN NEWS JOURNAL-CCC - RODEO/012116 1/22/2016 GAN NEWS JOURNAL-CCC $200.00 1/22/2016 ROADS HARBOR FREIGHT TOOLS 448 - Extension Cords 1/20/2016 HARBOR FREIGHT TOOLS 448 $29.97 1/22/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/21/2016 JOHN DEERE LANDSCAPES47 $132.50 1/22/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/21/2016 JOHN DEERE LANDSCAPES47 $132.50 1/22/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/21/2016 JOHN DEERE LANDSCAPES47 $132.50 1/22/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/21/2016 JOHN DEERE LANDSCAPES47 $132.50 1/22/2016 CORRECTIONS LOWES #00424 - Purchase 1/21/2016 LOWES #00424 $84.42 1/22/2016 PARKS DIVISION LOWES #00424 - 07029 1/21/2016 LOWES #00424 $47.96 1/22/2016 CORRECTIONS LOWES #00424 - Purchase 1/21/2016 LOWES #00424 $24.98 1/22/2016 ROADS LOWES #00424 - Ice Scrapper & Acid 1/21/2016 LOWES #00424 $87.80 1/22/2016 PARKS DIVISION LOWES #00424 - 07064 1/21/2016 LOWES #00424 $26.40 1/22/2016 SOLID WASTE LOWES #00424 - Purchase 1/21/2016 LOWES #00424 $67.84 1/22/2016 ROADS LOWES #00424 - Lumber - shop 1/21/2016 LOWES #00424 $152.07 1/22/2016 PARKS AND RECREATION MAGNUM ELECTRONICS - 802618/RADIO BATTERIES 1/20/2016 MAGNUM ELECTRONICS $130.94 1/22/2016 COUNTY COUNCIL ADMINISTRATION MINUTEMAN PRESS - Purchase 1/21/2016 MINUTEMAN PRESS $96.75 1/22/2016 STATES ATTORNEY MYOFFICEPRODUCTS.COM - Purchase 1/21/2016 MYOFFICEPRODUCTS.COM $342.00 1/22/2016 TOURISM NATL ASSOC SPORTS COMM - CSEE REG 1/20/2016 NATL ASSOC SPORTS COMM $400.00 1/22/2016 COUNTY COUNCIL ADMINISTRATION NOAH HILLMAN GARAGE - Purchase 1/20/2016 NOAH HILLMAN GARAGE $16.00 1/22/2016 Director of Administration NOAH HILLMAN GARAGE - Purchase 1/20/2016 NOAH HILLMAN GARAGE $11.00 1/22/2016 SOLID WASTE P & M HYDRAULICS INC - Purchase 1/21/2016 P & M HYDRAULICS INC $96.75 1/22/2016 YOUTH & CIVIC CENTER PAYPAL CODEINSTRUC - 9022/ELEC LICENSE REQ 1/21/2016 PAYPAL CODEINSTRUC $180.00 1/22/2016 PARKS DIVISION R C HOLLOWAY COMPANY - 287102/WINTER STOCK 1/21/2016 R C HOLLOWAY COMPANY $93.08 1/22/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/21/2016 R C HOLLOWAY COMPANY $12.03 1/22/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C79616 1/20/2016 ROMMEL'S ACE HOME CENTER $18.89 1/22/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - C73613/HEDGE TRIMMER 1/20/2016 ROMMEL'S ACE HOME CENTER $629.90 1/22/2016 ROADS SALISBURY AUTOMOTIVE - Incorrect Charge(has been refunded) 1/21/2016 SALISBURY AUTOMOTIVE $55.04 1/22/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 105101 1/21/2016 SALISBURY AUTOMOTIVE $118.61 1/22/2016 ROADS SALISBURY AUTOMOTIVE - Never Seize - Shop Snow 1/21/2016 SALISBURY AUTOMOTIVE $16.98 1/22/2016 ROADS SALISBURY AUTOMOTIVE - Shop Supplies 1/21/2016 SALISBURY AUTOMOTIVE $168.30 1/22/2016 ROADS SALISBURY AUTOMOTIVE - Credit 1/21/2016 SALISBURY AUTOMOTIVE ($55.04) 1/22/2016 ROADS SALISBURY AUTOMOTIVE - Seat Belt Assembly #80 1/21/2016 SALISBURY AUTOMOTIVE $55.04 1/22/2016 GENERAL SERVICES SHERWIN WILLIAMS #5938 - Purchase 1/21/2016 SHERWIN WILLIAMS #5938 $87.74 1/22/2016 EMERGENCY SERVICES SHERWOOD CHRYSLER JEEP - Purchase 1/21/2016 SHERWOOD CHRYSLER JEEP $551.47 1/22/2016 AIRPORT STAPLES - TELEPHONES FOR TOWER 1/21/2016 STAPLES $164.91 1/22/2016 ROADS STAPLES 00104117 - Phone cord 1/20/2016 STAPLES 00104117 $9.79 1/22/2016 SOLID WASTE THE FARMERS & PLA - Purchase 1/21/2016 THE FARMERS & PLA $283.07 1/22/2016 SOLID WASTE THE FARMERS & PLA - Purchase 1/21/2016 THE FARMERS & PLA $267.05 1/22/2016 PARKS DIVISION THE HOME DEPOT 2561 - 0012974 1/19/2016 THE HOME DEPOT 2561 $9.47 1/22/2016 PARKS DIVISION THE HOME DEPOT 2561 - 9024383 1/20/2016 THE HOME DEPOT 2561 $3.85 1/22/2016 PARKS DIVISION THE HOME DEPOT 2561 - SNOW SHOVELS 1/20/2016 THE HOME DEPOT 2561 $79.85 1/22/2016 PARKS DIVISION THE HOME DEPOT 2561 - 0024345 1/19/2016 THE HOME DEPOT 2561 $19.95 1/22/2016 PARKS AND RECREATION TRACTOR SUPPLY #763 - 418518/WELDING MATERIALS 1/21/2016 TRACTOR SUPPLY #763 $132.73 1/22/2016 PARKS DIVISION TRI SUPPLY & EQUIPMENT - 463570 1/21/2016 TRI SUPPLY & EQUIPMENT $101.25 1/22/2016 ROADS TRUCK TECH IND, INC - Hydraulic Hoses 1/21/2016 TRUCK TECH IND, INC $438.81 1/22/2016 ELECTIONS ULINE SHIP SUPPLIES - Purchase 1/22/2016 ULINE SHIP SUPPLIES $411.03 1/22/2016 EMERGENCY SERVICES VZWRLSS IVR VB - Purchase 1/21/2016 VZWRLSS IVR VB $1,025.77 1/22/2016 HUMAN RESOURCES VZWRLSS IVR VB - Purchase 1/21/2016 VZWRLSS IVR VB $80.02 1/22/2016 SOLID WASTE WAL-MART #1890 - Purchase 1/21/2016 WAL-MART #1890 $118.47 1/22/2016 YOUTH & CIVIC CENTER WWW.COLUMN-CLIMBER.COM - COLUMN CLIMBER 1/21/2016 WWW.COLUMN-CLIMBER.COM $319.70 1/22/2016 AIRPORT AIRGAS - DEC WELDING GAS TANK RENTAL 1/22/2016 AIRGASS NORTH $25.40 1/25/2016 ROADS AMAZON MKTPLACE PMTS - Waterproof flashlights and batteries 1/22/2016 AMAZON MKTPLACE PMTS $64.30 1/25/2016 ROADS AMAZON MKTPLACE PMTS - Bulb 1/22/2016 AMAZON MKTPLACE PMTS $9.59 1/25/2016 ROADS AMAZON MKTPLACE PMTS -Batteries 1/22/2016 AMAZON MKTPLACE PMTS $21.10 1/25/2016 AIRPORT AUTOZONE - WIPER BLADES & RAIN X 1/22/2016 AUTOZONE #1885 $103.94 1/25/2016 PARKS AND RECREATION CHARLES BROWN GLASS CO - 321999/SIDE SHIELDS/OFR11 1/22/2016 CHARLES BROWN GLASS CO $214.00 1/25/2016 GENERAL SERVICES CLARK & SONS INC HLW MT - Purchase 1/22/2016 CLARK & SONS INC HLW MT $125.00 1/25/2016 GENERAL SERVICES CLARK & SONS INC HLW MT - Purchase 1/22/2016 CLARK & SONS INC HLW MT $785.00 1/25/2016 ROADS DELMARVA AUTO GLASS INC -Door Glass Install #80 1/22/2016 DELMARVA AUTO GLASS INC $179.00 1/25/2016 ELECTIONS DELMARVAPOWER/SPEEDPAY - Purchase 1/22/2016 DELMARVAPOWER/SPEEDPAY $109.43 1/25/2016 AIRPORT DENNY'S - SNOW CREW LUNCH 1/23/16 1/23/2016 DENNY'S #6014 $80.71 1/25/2016 AIRPORT DENNY'S #6014 - SNOW CREW BREAKFAST 1/21/16 1/21/2016 DENNY'S #6014 $53.64 1/25/2016 ROADS DENNY'S #6014 - Snow Removal 1/23/2016 DENNY'S #6014 $461.29 1/25/2016 ROADS DENNY'S #9235 - Snow Removal 1/23/2016 DENNY'S #9235 $359.41 1/25/2016 AIRPORT DICKS CLOTHING&SPORTING - AIR MATTRESS & SLEEPING BAGS 1/22/2016 DICKS CLOTHING&SPORTING $80.00 1/25/2016 AIRPORT DICKS CLOTHING&SPORTING - AIR MATTRESS 1/22/2016 DICKS CLOTHING&SPORTING $199.88 1/25/2016 AIRPORT DICKS CLOTHING&SPORTING - SNOW SHOVELS 1/22/2016 DICKS CLOTHING&SPORTING $29.98 1/25/2016 SOLID WASTE E-ZPASS MD REBILL - Purchase 1/23/2016 E-ZPASS MD REBILL $85.00 1/25/2016 PARKS AND RECREATION ETCH ART AWARDS - 87341 1/22/2016 ETCH ART AWARDS $42.00 1/25/2016 PARKS DIVISION FACEBOOK 9H7UL8SNC2 - 1645361/RODEO 1/22/2016 FACEBOOK 9H7UL8SNC2 $264.84 1/25/2016 CORRECTIONS FERGUSON ENTERPRISES 1722 - Purchase 1/22/2016 FERGUSON ENTERPRISES 1722 $17.53 1/25/2016 SOLID WASTE FISHER AUTO PARTS 162 - Purchase 1/22/2016 FISHER AUTO PARTS 162 $59.34 1/25/2016 SOLID WASTE FRANKS TRUCKING CENTER - Purchase 1/21/2016 FRANKS TRUCKING CENTER $10.01 1/25/2016 STATES ATTORNEY HANS AUTO & TRUCK CLINIC - Purchase 1/21/2016 HANS AUTO & TRUCK CLINIC $37.55 1/25/2016 PARKS DIVISION HOBBS ROAD STATION - FUEL FOR HEATER 1/21/2016 HOBBS ROAD STATION $20.00 1/25/2016 ROADS HOLT PAPER & CHEMICAL CO. - Paper Products 1/22/2016 HOLT PAPER & CHEMICAL CO. $161.48 1/25/2016 ELECTIONS IN PENINSULA PRINTING, I - Purchase 1/22/2016 IN PENINSULA PRINTING, I $406.00 1/25/2016 SOLID WASTE J.G. PARKS & SON - Purchase 1/22/2016 J.G. PARKS & SON $28.99 1/25/2016 SOLID WASTE J.G. PARKS & SON - Purchase 1/22/2016 J.G. PARKS & SON $33.45 1/25/2016 PARKS DIVISION LOWES #00424 - 18404 1/22/2016 LOWES #00424 $40.87 1/25/2016 PARKS DIVISION LOWES #00424 - 24782 1/23/2016 LOWES #00424 $51.95 1/25/2016 PARKS DIVISION LOWES #00424 - 24506/GRINDER & WHEEL 1/22/2016 LOWES #00424 $208.98 1/25/2016 EMERGENCY SERVICES MOTOROLA, INC. - ONLINE - Purchase 1/21/2016 MOTOROLA, INC. - ONLINE $305.00 1/25/2016 PARKS AND RECREATION NAPA AUTO AND TRUCK PARTS - 043488 1/23/2016 NAPA AUTO AND TRUCK PARTS $6.27 1/25/2016 PARKS AND RECREATION NAPA AUTO AND TRUCK PARTS - 043489 1/23/2016 NAPA AUTO AND TRUCK PARTS $44.99 1/25/2016 PARKS AND RECREATION NAPA AUTO AND TRUCK PARTS -043486/ONR35 1/23/2016 NAPA AUTO AND TRUCK PARTS $111.10 1/25/2016 ELECTIONS OPC CHESAPEAKE UTILITIES - Purchase 1/22/2016 OPC CHESAPEAKE UTILITIES $198.69 1/25/2016 ELECTIONS OPC UTL SERVICE FEE - Purchase 1/22/2016 OPC UTL SERVICE FEE $3.95 1/25/2016 SOLID WASTE PASCO OF SALISBURY - Purchase 1/22/2016 PASCO OF SALISBURY $99.95 1/25/2016 YOUTH & CIVIC CENTER PENCO CORPORATION SALIS - S2578669.002 1/22/2016 PENCO CORPORATION SALIS $68.54 1/25/2016 SOLID WASTE PENINSULA RGNL MED CTR # - Purchase 1/22/2016 PENINSULA RGNL MED CTR # $75.00 1/25/2016 EMERGENCY SERVICES PRICE BUICK GMC - Purchase 1/21/2016 PRICE BUICK GMC $3,206.35 1/25/2016 ROADS R C HOLLOWAY COMPANY -Ice Scraper telescopic & snowbrush 1/22/2016 R C HOLLOWAY COMPANY $148.92 1/25/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/22/2016 R C HOLLOWAY COMPANY $243.14 1/25/2016 ROADS R C HOLLOWAY COMPANY - Window Deicer - Snow 1/22/2016 R C HOLLOWAY COMPANY $82.44 1/25/2016 AIRPORT ROMMEL'S ACE HOME CENTER - SALT 1/22/2016 ROMMEL'S ACE HOME CENTER $79.73 1/25/2016 YOUTH & CIVIC CENTER ROMMEL'S ACE HOME CENTER - Credit C80013/HEDGE TRIMMER 1/21/2016 ROMMEL'S ACE HOME CENTER ($249.95) 1/25/2016 AIRPORT SALISBURY AUTOMOTIVE - COVER ALLS FOR PURNELL 1/22/2016 SALISBURY AUTOMOTIVE $194.54 1/25/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 105504 1/22/2016 SALISBURY AUTOMOTIVE $69.00 1/25/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/22/2016 SALISBURY AUTOMOTIVE $101.66 1/25/2016 ROADS SALISBURY AUTOMOTIVE - 18 in Winter Wiper blades 1/22/2016 SALISBURY AUTOMOTIVE $50.46 1/25/2016 ROADS SALISBURY AUTOMOTIVE - Hydraulic Hoses #25 1/23/2016 SALISBURY AUTOMOTIVE $110.55 1/25/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 105677 1/22/2016 SALISBURY AUTOMOTIVE $102.43 1/25/2016 ROADS SALISBURY AUTOMOTIVE - Lights & Deicer 1/22/2016 SALISBURY AUTOMOTIVE $77.22 1/25/2016 ROADS SALISBURY AUTOMOTIVE - Deicer 1/22/2016 SALISBURY AUTOMOTIVE $28.08 1/25/2016 AIRPORT SALISBURY AUTOMOTIVE - WASHER & HYDRAULIC FLUIDS 1/22/2016 SALISBURY AUTOMOTIVE $192.35 1/25/2016 ROADS SALISBURY AUTOMOTIVE - Rain-x 1/22/2016 SALISBURY AUTOMOTIVE $29.94 1/25/2016 EMERGENCY SERVICES SEARS.COM 9301 - Purchase 1/21/2016 SEARS.COM 9301 $15.55 1/25/2016 EMERGENCY SERVICES SEARS.COM 9301 - Purchase 1/22/2016 SEARS.COM 9301 $15.55 1/25/2016 PARKS DIVISION SHELL OIL 57545528002 - FUEL FOR HEATER 1/22/2016 SHELL OIL 57545528002 $15.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 LOCAL MANAGEMENT BOARD SQ CMM CLEANING GOSQ.COM - Purchase 1/22/2016 SQ CMM CLEANING GOSQ.COM $54.00 1/25/2016 HUMAN RESOURCES STAPLES - Purchase 1/22/2016 STAPLES $47.30 1/25/2016 LOCAL MANAGEMENT BOARD STAPLES - Purchase 1/23/2016 STAPLES $5.49 1/25/2016 AIRPORT SUBWAY - DINNER SNOW CREW 1/22/16 1/23/2016 SUBWAY 00306431 $34.80 1/25/2016 PARKS DIVISION THE HOME DEPOT 2561 - 7013189 1/22/2016 THE HOME DEPOT 2561 $24.10 1/25/2016 PARKS DIVISION THE HOME DEPOT 2561 - 8013128 1/21/2016 THE HOME DEPOT 2561 $56.43 1/25/2016 SOLID WASTE THE R D GRIER & SONS CO - Purchase 1/22/2016 THE R D GRIER & SONS CO $90.88 1/25/2016 ELECTIONS THE UPS STORE #1791 - Purchase 1/22/2016 THE UPS STORE #1791 $10.55 1/25/2016 ROADS TRACTOR SUPPLY #763 - Paint truck yellow 1/22/2016 TRACTOR SUPPLY #763 $65.88 1/25/2016 AIRPORT UNIFORMS UNLIMITED INC. - SNOW BLOWER FILTERS 1/22/2016 UNIFORMS UNLIMITED INC. $80.00 1/25/2016 STATES ATTORNEY USPS 23811808028608735 - Purchase 1/22/2016 USPS 23811808028608735 $12.71 1/25/2016 EMERGENCY SERVICES VERIZON WRLS #0565601 - Purchase 1/22/2016 VERIZON WRLS #0565601 $76.92 1/25/2016 EMERGENCY SERVICES AMERICAN AI 0010270006582 - Purchase 1/24/2016 AMERICAN AI 0010270006582 $25.00 1/26/2016 TOURISM BOB EVANS REST #0317 - BRD MTNG 012516 1/25/2016 BOB EVANS REST #0317 $194.68 1/26/2016 PARKS AND RECREATION CAPEGAZETTE - ADV/WEDDING 1/25/2016 CAPEGAZETTE $219.45 1/26/2016 EMERGENCY SERVICES CHEAPOAIR.COM AIR - Purchase 1/26/2016 CHEAPOAIR.COM AIR $43.95 1/26/2016 TOURISM D J SPORTWEAR - MAWA S.REG AWARDS 1/25/2016 D J SPORTWEAR $666.00 1/26/2016 LIQUOR/LICENSE BOARD DELMARVA PRINTING & DESIG - Purchase 1/25/2016 DELMARVA PRINTING & DESIG $70.00 1/26/2016 AIRPORT DENNY'S - SNOW CREW LUNCH 1/24/16 1/24/2016 DENNY'S #6014 $75.29 1/26/2016 ROADS DENNY'S #9235 - Snow Removal 1/24/2016 DENNY'S #9235 $78.57 1/26/2016 EMERGENCY SERVICES FARMERS MARKET12200705 - Purchase 1/24/2016 FARMERS MARKET12200705 $19.24 1/26/2016 ROADS HARBOR FREIGHT TOOLS 448 - Hand Tools 1/24/2016 HARBOR FREIGHT TOOLS 448 $129.89 1/26/2016 SOLID WASTE HOLT PAPER & CHEMICAL CO. - Purchase 1/25/2016 HOLT PAPER & CHEMICAL CO. $460.55 1/26/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/25/2016 JOHN DEERE LANDSCAPES47 $132.50 1/26/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/25/2016 JOHN DEERE LANDSCAPES47 $132.50 1/26/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/25/2016 JOHN DEERE LANDSCAPES47 $132.50 1/26/2016 GENERAL SERVICES JOHN DEERE LANDSCAPES47 - Purchase 1/25/2016 JOHN DEERE LANDSCAPES47 $132.50 1/26/2016 PARKS DIVISION LOWES #00424 - 30822 1/25/2016 LOWES #00424 $42.24 1/26/2016 STATES ATTORNEY MAYABELLAS LLC - Purchase 1/25/2016 MAYABELLAS LLC $94.28 1/26/2016 ROADS PASCO OF SALISBURY - Stock Starter Core 1/25/2016 PASCO OF SALISBURY $429.95 1/26/2016 CORRECTIONS PAYPAL GLOBALPARTS - Purchase 1/25/2016 PAYPAL GLOBALPARTS $980.00 1/26/2016 CORRECTIONS PAYPAL PRIORITY PR - Purchase 1/25/2016 PAYPAL PRIORITY PR $2,795.00 1/26/2016 ROADS R C HOLLOWAY COMPANY - Wiper Blades 1/25/2016 R C HOLLOWAY COMPANY $72.12 1/26/2016 ROADS R C HOLLOWAY COMPANY -Starter #57 1/25/2016 R C HOLLOWAY COMPANY $372.54 1/26/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/25/2016 R C HOLLOWAY COMPANY $4.96 1/26/2016 SOLID WASTE SALISBURY AUTOMOTIVE - Purchase 1/25/2016 SALISBURY AUTOMOTIVE $72.60 1/26/2016 EMERGENCY SERVICES STARBUCKS B 12201521 - Purchase 1/24/2016 STARBUCKS B 12201521 $5.63 1/26/2016 SOLID WASTE THE FARMERS & PLA - Purchase 1/25/2016 THE FARMERS & PLA $267.05 1/26/2016 SOLID WASTE THE FARMERS & PLA - Purchase 1/25/2016 THE FARMERS & PLA $267.05 1/26/2016 GENERAL SERVICES TRI-STATE ENGINEERING OF - Purchase 1/25/2016 TRI-STATE ENGINEERING OF $112.50 1/26/2016 ROADS USPS.COM CLICK66100611 - Postage 1/25/2016 USPS.COM CLICK66100611 $12.90 1/26/2016 EMERGENCY SERVICES VTS URU TAXI LLC - Purchase 1/24/2016 VTS URU TAXI LLC $49.51 1/26/2016 EMERGENCY SERVICES WM SUPERCENTER #1890 - Purchase 1/25/2016 WM SUPERCENTER #1890 $20.11 1/26/2016 ROADS ZEP SALES AND SERVICE - cleaning supplies 1/25/2016 ZEP SALES AND SERVICE $428.17 1/26/2016 ROADS ZEP SALES AND SERVICE - cleaning supplies 1/25/2016 ZEP SALES AND SERVICE $428.17 1/26/2016 CORRECTIONS ACE INDUSTRIAL SUPPLY INC - Purchase 1/26/2016 ACE INDUSTRIAL SUPPLY INC $343.00 1/27/2016 EMERGENCY SERVICES AMERICAN AI 0017735718323 - Purchase 1/25/2016 AMERICAN AI 0017735718323 $316.10 1/27/2016 EMERGENCY SERVICES CAMBRIA SUITES RESTAURANT - Purchase 1/25/2016 CAMBRIA SUITES RESTAURANT $17.54 1/27/2016 GENERAL SERVICES CHARLES BROWN GLASS CO - Purchase 1/26/2016 CHARLES BROWN GLASS CO $53.00 1/27/2016 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 1/27/2016 COMCAST OF SALISBURY $110.75 1/27/2016 EMERGENCY SERVICES COMCAST OF SALISBURY - Purchase 1/27/2016 COMCAST OF SALISBURY $110.75 1/27/2016 EMERGENCY SERVICES COMFORT SUITES MIAMI - Purchase 1/25/2016 COMFORT SUITES MIAMI $149.00 1/27/2016 YOUTH & CIVIC CENTER DOMINO'S 4680 - MONSTER TRK DIRT LOAD IN 1/27/2016 DOMINO'S 4680 $127.09 1/27/2016 SOLID WASTE EPG COMPANIES INC - Purchase 1/26/2016 EPG COMPANIES INC $526.00 1/27/2016 SOLID WASTE FERGUSON ENTERPRISES 1722 - Purchase 1/26/2016 FERGUSON ENTERPRISES 1722 $9.00 1/27/2016 STATES ATTORNEY FOOD LION #1211 - Purchase 1/26/2016 FOOD LION #1211 $17.04 1/27/2016 PARKS AND RECREATION GAN NEWS JOURNAL- ADV/BINGOMANIA 1/27/2016 GAN NEWS JOURNAL-CCC $500.00 1/27/2016 TOURISM IN TIMMONS HVAC, LLC -HVAC EMER REPAIR 1/26/2016 IN TIMMONS HVAC, LLC $960.00 1/27/2016 LOCAL MANAGEMENT BOARD INK TECHNOLOGIES LLC - Purchase 1/26/2016 INK TECHNOLOGIES LLC $195.00 1/27/2016 PARKS DIVISION JOHNSONS SEED & FEED - 178374/AMOCO FABRIC 1/26/2016 JOHNSONS SEED & FEED $498.00 1/27/2016 SOLID WASTE LOWES #00424 - Purchase 1/26/2016 LOWES #00424 $194.63 1/27/2016 PARKS DIVISION R C HOLLOWAY COMPANY - 287564 1/26/2016 R C HOLLOWAY COMPANY $78.95 1/27/2016 ROADS R C HOLLOWAY COMPANY - Grease & Wiper Blade 1/26/2016 R C HOLLOWAY COMPANY $93.52 1/27/2016 GENERAL SERVICES RE MICHEL COMPANY INC. - Purchase 1/26/2016 RE MICHEL COMPANY INC. $69.72 1/27/2016 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/25/2016 ROMMEL'S ACE HOME CENTER $34.03 1/27/2016 GENERAL SERVICES ROMMEL'S ACE HOME CENTER - Purchase 1/25/2016 ROMMEL'S ACE HOME CENTER $26.71 1/27/2016 PARKS AND RECREATION SALISBURY AREA CHAMBER OF - JAN2016 1/25/2016 SALISBURY AREA CHAMBER OF $20.00 1/27/2016 ROADS SALISBURY AUTOMOTIVE - Bulb - Bolt - Patch 1/26/2016 SALISBURY AUTOMOTIVE $65.69 1/27/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 106216 1/26/2016 SALISBURY AUTOMOTIVE $18.88 1/27/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 106191 1/26/2016 SALISBURY AUTOMOTIVE $29.26 1/27/2016 PARKS AND RECREATION SALISBURY AUTOMOTIVE - 106151 1/26/2016 SALISBURY AUTOMOTIVE $39.48 1/27/2016 PARKS DIVISION SHELL OIL 57545528002 - FUEL FOR HEATER 1/25/2016 SHELL OIL 57545528002 $15.00 1/27/2016 PARKS DIVISION SHERWIN WILLIAMS #5938 - 0834-1 1/26/2016 SHERWIN WILLIAMS #5938 $79.70 1/27/2016 TOURISM STAPLES 00104117 - 73523 1/25/2016 STAPLES 00104117 $38.49 1/27/2016 EMERGENCY SERVICES SUPERSHUTTLE OF MIAMI - Purchase 1/26/2016 SUPERSHUTTLE OF MIAMI $39.00 1/27/2016 PARKS DIVISION THE HOME DEPOT 2561 - 4013419 1/25/2016 THE HOME DEPOT 2561 $45.55 1/27/2016 PARKS DIVISION THE HOME DEPOT 2561 - 4013399 1/25/2016 THE HOME DEPOT 2561 $84.83 1/27/2016 SOLID WASTE THE R D GRIER & SONS CO - Credit 1/26/2016 THE R D GRIER & SONS CO ($81.80) 1/27/2016 ELECTIONS ULINE SHIP SUPPLIES - Purchase 1/27/2016 ULINE SHIP SUPPLIES $123.11 1/27/2016 CORRECTIONS WM SUPERCENTER #1890 - Purchase 1/26/2016 WM SUPERCENTER #1890 $11.96 1/27/2016 GENERAL SERVICES WM SUPERCENTER #1890 - Purchase 1/26/2016 WM SUPERCENTER #1890 $8.80 1/27/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/27/2016 78 - SALISBURY - CAPTRI $12.06 1/28/2016 GENERAL SERVICES AMAZON MKTPLACE PMTS - Purchase 1/27/2016 AMAZON MKTPLACE PMTS $29.99 1/28/2016 EMERGENCY SERVICES AMAZON MKTPLACE PMTS - Purchase 1/28/2016 AMAZON MKTPLACE PMTS $28.14 1/28/2016 ROADS Amazon.com - mailboxes 1/27/2016 Amazon.com $94.35 1/28/2016 ROADS Amazon.com - Mailboxes 1/27/2016 Amazon.com $74.75 1/28/2016 EMERGENCY SERVICES AMERICAN AI 0010270146220 - Purchase 1/26/2016 AMERICAN AI 0010270146220 $25.00 1/28/2016 ROADS ATD 110 - Tires Stock 1/27/2016 ATD 110 $314.04 1/28/2016 ROADS ATLANTIC CONCRETE PRODUCT - Credit 1/26/2016 ATLANTIC CONCRETE PRODUCT ($550.00) 1/28/2016 RECREATION BSN SPORT SUPPLY GROUP - 6898444/WINDSCREEN/ANCHRS/TIE WRAPS 1/27/2016 BSN SPORT SUPPLY GROUP $883.00 1/28/2016 PARKS DIVISION BSN SPORT SUPPLY GROUP - 97601337 1/27/2016 BSN SPORT SUPPLY GROUP $176.27 1/28/2016 EMERGENCY SERVICES COMFORT STS FT LAUDERDALE - Purchase 1/26/2016 COMFORT STS FT LAUDERDALE $155.96 1/28/2016 SOLID WASTE CPE SOLUTIONS LLC - Purchase 1/27/2016 CPE SOLUTIONS LLC $99.00 1/28/2016 RECREATION DOLLAR-GENERAL #4472 - SUPPLIES 1/26/2016 DOLLAR-GENERAL #4472 $18.00 1/28/2016 ELECTIONS ELECTIONSOURCE - Purchase 1/19/2016 ELECTIONSOURCE $956.77 1/28/2016 FINANCE FEDEX 97983763 - Purchase 1/27/2016 FEDEX 97983763 $16.32 1/28/2016 ROADS FLEETPRIDE 91 - Relay Valve for #18 1/26/2016 FLEETPRIDE 91 $61.98 1/28/2016 PLANNING & ZONING GRANT'S SERVICE CENTER LL - Purchase 1/26/2016 GRANT'S SERVICE CENTER LL $36.60 1/28/2016 AIRPORT FOGLES ENVIRONMENTAL - Purchase 1/27/2016 IN FOGLES ENVIRONMENTAL $61.22 1/28/2016 SOLID WASTE INTERCON TRUCK OF BALTI - Purchase 1/27/2016 INTERCON TRUCK OF BALTI $436.99 1/28/2016 ROADS JOHNSONS SEED & FEED - cold patch 1/27/2016 JOHNSONS SEED & FEED $840.00 1/28/2016 SOLID WASTE LOWES #00424 - Purchase 1/27/2016 LOWES #00424 $21.68 1/28/2016 PARKS AND RECREATION LOWES #00424 - 08679 1/27/2016 LOWES #00424 $39.72 1/28/2016 ROADS LOWES #00424 - mailboxes 1/27/2016 LOWES #00424 $113.82 1/28/2016 TOURISM LOWES #00424 - 90818/LAMINATE FLRING 1/27/2016 LOWES #00424 $472.56 1/28/2016 CORRECTIONS MARYLAND GFOA - Purchase 1/28/2016 MARYLAND GFOA $35.00 1/28/2016 EMERGENCY SERVICES MEADOWS HYDRAULICS SALES - Purchase 1/27/2016 MEADOWS HYDRAULICS SALES $295.82 1/28/2016 ROADS PAPCO - stamp 1/26/2016 PAPCO $24.50 1/28/2016 SOLID WASTE R C HOLLOWAY COMPANY - Purchase 1/27/2016 R C HOLLOWAY COMPANY $60.99 1/28/2016 CORRECTIONS RETINA CONSULTANTS OF DEL - Purchase 1/27/2016 RETINA CONSULTANTS OF DEL $240.00 1/28/2016 AIRPORT SALISBURY AUTOMOTIVE - 1/27/2016 SALISBURY AUTOMOTIVE $68.84 1/28/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 106406 1/27/2016 SALISBURY AUTOMOTIVE $32.50 1/28/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 106404 1/27/2016 SALISBURY AUTOMOTIVE $199.00 1/28/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 106416 1/27/2016 SALISBURY AUTOMOTIVE $9.32 1/28/2016 AIRPORT SALISBURY DOOR HARDWARE - Purchase 1/27/2016 SALISBURY DOOR HARDWARE $876.40 1/28/2016 PARKS DIVISION SHERWOOD CHRYSLER JEEP - 500226F 1/27/2016 SHERWOOD CHRYSLER JEEP $33.27 1/28/2016 PLANNING & ZONING STAPLES - Purchase 1/27/2016 STAPLES $229.31 1/28/2016 PLANNING & ZONING STAPLES - Purchase 1/27/2016 STAPLES $277.95 1/28/2016 CORRECTIONS STAPLES - Purchase 1/27/2016 STAPLES $977.16 1/28/2016 SOLID WASTE STAPLES - Purchase 1/27/2016 STAPLES $43.19 1/28/2016 PLANNING & ZONING STAPLES - Purchase 1/27/2016 STAPLES $47.92 1/28/2016 PLANNING & ZONING STAPLES - Purchase 1/27/2016 STAPLES $39.36 1/28/2016 SOLID WASTE STAPLES - Purchase 1/27/2016 STAPLES $10.99 1/28/2016 PARKS DIVISION STAPLES 00104117 - 73705 1/26/2016 STAPLES 00104117 $18.29 1/28/2016 ROADS STAPLES 00104117 - Pen-Ink-paper 1/26/2016 STAPLES 00104117 $16.98 1/28/2016 ROADS STAPLES DIRECT - Batteries 1/27/2016 STAPLES DIRECT $11.98 1/28/2016 PARKS AND RECREATION THE GUIDE - ADV/BINGOMANIA 1/26/2016 THE GUIDE $248.00 1/28/2016 ROADS TRUCK TECH IND, INC - Hydraulic hose 1/27/2016 TRUCK TECH IND, INC $194.08 1/28/2016 COUNTY COUNCIL ADMINISTRATION VISTAPR VistaPrint.com - Purchase 1/27/2016 VISTAPR VistaPrint.com $69.93 1/28/2016 CORRECTIONS XEROX CORPORATION/RBO - Purchase 1/27/2016 XEROX CORPORATION/RBO $40.87 1/28/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/28/2016 78 - SALISBURY - CAPTRI $203.28 1/29/2016 SOLID WASTE 78 - SALISBURY - CAPTRI - Purchase 1/28/2016 78 - SALISBURY - CAPTRI $203.28 1/29/2016 GENERAL SERVICES 78 - SALISBURY - CAPTRI - Purchase 1/28/2016 78 - SALISBURY - CAPTRI $47.93 1/29/2016 PLANNING & ZONING ACE RENT A CAR RESERVATIO - Purchase 1/27/2016 ACE RENT A CAR RESERVATIO $25.00 1/29/2016 ROADS AMAZON.COM AMZN.COM/BILL - Mailbox 1/28/2016 AMAZON.COM AMZN.COM/BILL $33.82 1/29/2016 YOUTH & CIVIC CENTER ARK SYSTEMS INC - 118166/VALVE REPLACEMENT 1/28/2016 ARK SYSTEMS INC $650.00 1/29/2016 AIRPORT ATLANTIC TRACTOR - LEAF BLOWER 1/28/2016 ATLANTIC TRACTOR $449.95 1/29/2016 PLANNING & ZONING BOOK2PARK.COM - Purchase 1/27/2016 BOOK2PARK.COM $20.90 1/29/2016 STATES ATTORNEY DICARLO DIGITAL COPY - Purchase 1/27/2016 DICARLO DIGITAL COPY $219.96 1/29/2016 SOLID WASTE E-ZPASS MD REBILL - Purchase 1/28/2016 E-ZPASS MD REBILL $85.00 1/29/2016 PARKS DIVISION FERGUSON ENTERPRISES 1722 - CS412352 1/28/2016 FERGUSON ENTERPRISES 1722 $30.74 1/29/2016 SOLID WASTE FRANKS TRUCKING CENTER - Purchase 1/26/2016 FRANKS TRUCKING CENTER $10.01 1/29/2016 PARKS AND RECREATION GAN NEWS JOURNAL- 784812/GINAS ITAL WEDDING SHOW 1/29/2016 GAN NEWS JOURNAL-CCC $200.00 1/29/2016 ROADS HARBOR FREIGHT TOOLS 448 - Safety Goggles and Utility Knives 1/27/2016 HARBOR FREIGHT TOOLS 448 $15.94 1/29/2016 ROADS IN S&S SIGNS AND SAFETY - Purchase 1/28/2016 IN S&S SIGNS AND SAFETY $136.86 1/29/2016 PARKS AND RECREATION KMART 3237 - COTTON CANDY SUPPLIES 1/27/2016 KMART 3237 $4.78 1/29/2016 RECREATION LOWES #00424 - 24154 1/28/2016 LOWES #00424 $16.73 1/29/2016 GENERAL SERVICES NAPA AUTO AND TRUCK PARTS - Purchase 1/28/2016 NAPA AUTO AND TRUCK PARTS $14.94 1/29/2016 CIRCUIT COURT PANERA BREAD #3593 - Purchase 1/28/2016 PANERA BREAD #3593 $52.58 1/29/2016 LOCAL MANAGEMENT BOARD PC PARTS - Purchase 1/28/2016 PC PARTS $187.00 1/29/2016 ROADS R C HOLLOWAY COMPANY - Refund 1/28/2016 R C HOLLOWAY COMPANY ($72.12) 1/29/2016 PARKS DIVISION RE MICHEL COMPANY INC. - 95741600 1/28/2016 RE MICHEL COMPANY INC. $11.65 1/29/2016 PARKS DIVISION SALISBURY AUTOMOTIVE - 106742 1/28/2016 SALISBURY AUTOMOTIVE $13.96 1/29/2016 PARKS AND RECREATION SEARS ROEBUCK 1773 - 017735429273 1/27/2016 SEARS ROEBUCK 1773 $42.89 1/29/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 500224F 1/28/2016 SHERWOOD FORD LIN MERCUR $173.34 1/29/2016 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 1/28/2016 SHERWOOD FORD LIN MERCUR $61.58 1/29/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - Credit CM500224F 1/28/2016 SHERWOOD FORD LIN MERCUR ($75.00) 1/29/2016 PARKS DIVISION SHERWOOD FORD LIN MERCUR - 500420F 1/28/2016 SHERWOOD FORD LIN MERCUR $29.01 1/29/2016 SOLID WASTE SHERWOOD FORD LIN MERCUR - Purchase 1/28/2016 SHERWOOD FORD LIN MERCUR $179.16 1/29/2016 HUMAN RESOURCES SKILLPATH NATIONAL - Purchase 1/28/2016 SKILLPATH NATIONAL $149.00 1/29/2016 PLANNING & ZONING SOCIETY OF FIRE PROTECT - Purchase 1/27/2016 SOCIETY OF FIRE PROTECT $199.00 1/29/2016 PLANNING & ZONING SOUTHWES 5262177882570 - Purchase 1/27/2016 SOUTHWES 5262177882570 $117.96 1/29/2016 PLANNING & ZONING STAPLES - Purchase 1/28/2016 STAPLES $51.96 1/29/2016 AIRPORT STAPLES - OFFICE SUPPLIES 1/28/2016 STAPLES $198.84 1/29/2016 COUNTY COUNCIL ADMINISTRATION STAPLES - Purchase 1/28/2016 STAPLES $83.63 1/29/2016 CORRECTIONS STAPLES 00104117 - Purchase 1/27/2016 STAPLES 00104117 $30.00 1/29/2016 ELECTIONS STAPLES DIRECT - Purchase 1/28/2016 STAPLES DIRECT $738.90 1/29/2016 PARKS DIVISION SUPERIOR SIGNALS - STROBE LIGHT/ONR10 1/28/2016 SUPERIOR SIGNALS $71.00 1/29/2016 SOLID WASTE SWANA - Purchase 1/27/2016 SWANA $257.00 1/29/2016 EMERGENCY SERVICES TELTRONIC-SALISBURY - Purchase 1/28/2016 TELTRONIC-SALISBURY $729.33 1/29/2016 PARKS DIVISION THE HOME DEPOT 2561 - 2013592 1/27/2016 THE HOME DEPOT 2561 $70.00 1/29/2016 PARKS DIVISION THE HOME DEPOT 2561 - 2013592 1/27/2016 THE HOME DEPOT 2561 $70.00 1/29/2016 PARKS DIVISION THE HOME DEPOT 2561 - 2024580 1/27/2016 THE HOME DEPOT 2561 $50.20 1/29/2016 GENERAL SERVICES THE HOME DEPOT 2561 - Purchase 1/27/2016 THE HOME DEPOT 2561 $10.98 1/29/2016 PARKS AND RECREATION THE PANCAKE NUT - 152/CLUB VB ITEMS 1/28/2016 THE PANCAKE NUT $630.50 1/29/2016 ROADS TRUCK TECH IND, INC - Hydraulic Hose 1/28/2016 TRUCK TECH IND, INC $43.74 1/29/2016 HUMAN RESOURCES USPS 23811808028608735 - Purchase 1/28/2016 USPS 23811808028608735 $22.95 1/29/2016 ROADS USPS.COM CLICK66100611 - Postage 1/28/2016 USPS.COM CLICK66100611 $6.45 1/29/2016 SOLID WASTE VZWRLSS IVR VB - Purchase 1/28/2016 VZWRLSS IVR VB $331.65 1/29/2016 ROADS VZWRLSS IVR VB -Wireless PHone Bill 1/28/2016 VZWRLSS IVR VB $942.24 1/29/2016 COUNTY COUNCIL ADMINISTRATION VZWRLSS IVR VB - Purchase 1/28/2016 VZWRLSS IVR VB $408.74 1/29/2016