St. Mary's County Government - Check list
Email us regarding past checks
| Check Date | Check # | Vendor Name | Amount | | 5/18/2012 | 210627 | A MORTON THOMAS & ASSOCIATES INC | $6,512.20 | | 5/18/2012 | 210628 | ABC DISTRIBUTION, LLC | $450.96 | | 5/18/2012 | 210629 | ABRAMS, KAREN H. | $198.00 | | 5/18/2012 | 210630 | ACME PAPER AND SUPPLY CO., INC. | $1,121.03 | | 5/18/2012 | 210630 | ACME PAPER AND SUPPLY CO., INC. | $81.79 | | 5/18/2012 | 210631 | ADAMS, ROBERT E. | $331.50 | | 5/18/2012 | 210632 | AMERICAN FAMILY LIFE | $8,654.96 | | 5/18/2012 | 210632 | AMERICAN FAMILY LIFE | $79.30 | | 5/18/2012 | 210632 | AMERICAN FAMILY LIFE | $79.20 | | 5/18/2012 | 210633 | AMERICAN RED CROSS | $137.00 | | 5/18/2012 | 210634 | AMERICAN TENNIS COURTS INC | $3,576.09 | | 5/18/2012 | 210635 | ANDREW J. YODER | $130.00 | | 5/18/2012 | 210636 | APPLIED INDUSTRIAL TECHNOLOGY | $48.11 | | 5/18/2012 | 210637 | ARCLIGHT, LLC | $1,150.00 | | 5/18/2012 | 210638 | AULT, LEONARD A. | $130.05 | | 5/18/2012 | 210639 | BAKER, WILLIAM A. | $36.00 | | 5/18/2012 | 210640 | REFUND OF FEES/CHARGES (AGING) | $15.00 | | 5/18/2012 | 210641 | BARKING DOGS INC | $104.99 | | 5/18/2012 | 210642 | BAY DISTRICT VOL FIRE DEPT | $15,944.77 | | 5/18/2012 | 210643 | BAYLOR, DEBRA | $198.00 | | 5/18/2012 | 210644 | BELTWAY INTERNATIONAL TRUCKS LLC | $3,800.03 | | 5/18/2012 | 210645 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 5/18/2012 | 210646 | REFUND OF FEES/CHARGES (AGING) | $240.00 | | 5/18/2012 | 210647 | BISHOP, CHRISTINA | $453.00 | | 5/18/2012 | 210648 | BLUE GRASS DRUG SCREEN INC | $47.90 | | 5/18/2012 | 210649 | BLUEGRASS UNLIMITED | $750.00 | | 5/18/2012 | 210650 | BOWLES MOBILE GLASS SERVICE | $450.00 | | 5/18/2012 | 210651 | BOYD II, MD PA WILLIAM D | $75.00 | | 5/18/2012 | 210652 | BOYERS, CHARLES | $215.22 | | 5/18/2012 | 210653 | CA BEAN INC | $89,054.36 | | 5/18/2012 | 210654 | REFUND OF FEES/CHARGES (AGING) | $15.00 | | 5/18/2012 | 210655 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 5/18/2012 | 210656 | CASSIMIRA GILLINGHAM | $36.00 | | 5/18/2012 | 210657 | CATHER MARINE INC | $320.55 | | 5/18/2012 | 210658 | CENTER RADIOLOGY PC | $262.26 | | 5/18/2012 | 210659 | REFUND OF FEES/CHARGES (AGING) | $36.00 | | 5/18/2012 | 210660 | CHARLES COUNTY GOVERNMENT | $4,550.00 | | 5/18/2012 | 210661 | CHESAPEAKE WHOLESALE INC | $58.50 | | 5/18/2012 | 210661 | CHESAPEAKE WHOLESALE INC | $242.50 | | 5/18/2012 | 210662 | CHEYENNE MFG INC | $3,550.00 | | 5/18/2012 | 210663 | CINTAS CORPORATION NO. 2 | $290.57 | | 5/18/2012 | 210663 | CINTAS CORPORATION NO. 2 | $615.62 | | 5/18/2012 | 210664 | CIRCLE OF CARE | $500.00 | | 5/18/2012 | 210665 | COACH & EQUIPMENT MFG CORP | $101.65 | | 5/18/2012 | 210666 | COCA-COLA ENTERPRISES INC. | $453.04 | | 5/18/2012 | 210667 | COLLEGE OF SOUTHERN MARYLAND | $210.00 | | 5/18/2012 | 210668 | COLLIER, SHAMEKA | $1,824.00 | | 5/18/2012 | 210669 | COMFORT CARE MEDICAL EQUIP INC. | $500.00 | | 5/18/2012 | 210670 | COMPTROLLER OF MARYLAND | $121.00 | | 5/18/2012 | 210670 | COMPTROLLER OF MARYLAND | $2,803.98 | | 5/18/2012 | 210671 | COONTZ, MARY ANN | $161.02 | | 5/18/2012 | 210672 | COUNCIL OF UNIT OWNERS OF THE WISP | $2,970.00 | | 5/18/2012 | 210674 | CREATIVE RECYCLING SERVICES INC | $4,409.25 | | 5/18/2012 | 210675 | CROVATO PRODUCTS & SERVICES LLC | $745.20 | | 5/18/2012 | 210676 | CUCINOTTA, PETE | $317.85 | | 5/18/2012 | 210677 | DABBS JR, DR JAMES P | $95.00 | | 5/18/2012 | 210678 | DEARY BROS INC. | $570.00 | | 5/18/2012 | 210679 | DEER PARK MOUNTAIN SPRING WATER | $82.32 | | 5/18/2012 | 210680 | DEPARTMENT OF AGING | $56.00 | | 5/18/2012 | 210680 | DEPARTMENT OF AGING | $136.41 | | 5/18/2012 | 210681 | DIAMOND DRUGS INC | $11,686.24 | | 5/18/2012 | 210682 | REFUND OF FEES/CHARGES (AGING) | $135.00 | | 5/18/2012 | 210683 | DIEDRICH, DEBORAH | $36.00 | | 5/18/2012 | 210684 | DIRECTV | $5.00 | | 5/18/2012 | 210685 | DONALD B. RICE TIRE CO INC | $9,604.02 | | 5/18/2012 | 210686 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 5/18/2012 | 210687 | DYSON LUMBER CO. INC. | $133.37 | | 5/18/2012 | 210687 | DYSON LUMBER CO. INC. | $56.96 | | 5/18/2012 | 210688 | EATA | $500.00 | | 5/18/2012 | 210689 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 5/18/2012 | 210690 | EPLUS TECHNOLOGY, INC. | $8,069.25 | | 5/18/2012 | 210691 | ERC INC. | $1,600.00 | | 5/18/2012 | 210692 | ERICHSEN, GEORGE | $30.00 | | 5/18/2012 | 210693 | FAIRLAND MARKET, INC | $388.46 | | 5/18/2012 | 210693 | FAIRLAND MARKET, INC | $108.63 | | 5/18/2012 | 210694 | FISHER & SON COMPANY INC. | $493.00 | | 5/18/2012 | 210696 | FISHER AUTO PARTS, INC. | $2,400.24 | | 5/18/2012 | 210697 | FLEETPRIDE INC. | $43.25 | | 5/18/2012 | 210698 | FONTAINEBLEAU CORP | $1,856.18 | | 5/18/2012 | 210699 | FOOD LION LLC | $189.97 | | 5/18/2012 | 210699 | FOOD LION LLC | $86.25 | | 5/18/2012 | 210700 | FPC FINANCIAL F.S.B. | $59.99 | | 5/18/2012 | 210701 | REFUND OF FEES/CHARGES (AGING) | $480.00 | | 5/18/2012 | 210702 | FRATERNAL ORDER OF POLICE | $1,716.00 | | 5/18/2012 | 210703 | GALLS, AN ARAMARK COMPANY LLC | $45.99 | | 5/18/2012 | 210704 | GARDINER, GERALD JR | $14.97 | | 5/18/2012 | 210705 | GCS SERVICE INC | $113.35 | | 5/18/2012 | 210706 | GENERAL PARTS, INC. | $738.08 | | 5/18/2012 | 210707 | GENESIS TURFGRASS INC. | $1,024.89 | | 5/18/2012 | 210708 | REFUND OF FEES/CHARGES (AGING) | $240.00 | | 5/18/2012 | 210709 | GOODSPEED, KATHLEEN | $36.46 | | 5/18/2012 | 210710 | GREAT MILLS TRADING | $1,260.00 | | 5/18/2012 | 210710 | GREAT MILLS TRADING | $769,973.32 | | 5/18/2012 | 210711 | GROEGER, JOHN | $36.34 | | 5/18/2012 | 210712 | GUY BROTHERS MARINE INC | $30.00 | | 5/18/2012 | 210712 | GUY BROTHERS MARINE INC | $18.00 | | 5/18/2012 | 210713 | HARTFORD LIFE INSURANCE COMPANY | $7,230.00 | | 5/18/2012 | 210714 | HILLTOP GRAPHICS | $374.55 | | 5/18/2012 | 210715 | HINTZE, DENISE E. | $36.00 | | 5/18/2012 | 210716 | HOLLYWOOD VOL FIRE DEPT | $3,402.10 | | 5/18/2012 | 210717 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $850.54 | | 5/18/2012 | 210718 | HOME PARAMOUNT PEST CONTROL CO INC | $175.00 | | 5/18/2012 | 210719 | HOVEY, TAMARA L. | $386.61 | | 5/18/2012 | 210720 | HUMANE RESTRAINT CO. | $3,195.50 | | 5/18/2012 | 210721 | ICMA RETIREMENT TRUST | $12,749.63 | | 5/18/2012 | 210721 | ICMA RETIREMENT TRUST | $1,086.50 | | 5/18/2012 | 210722 | ICS | $532.00 | | 5/18/2012 | 210723 | INTERNAL REVENUE SERVICE | $148.29 | | 5/18/2012 | 210724 | INTERNAL REVENUE SERVICE | $291.73 | | 5/18/2012 | 210725 | REFUND OF FEES/CHARGES (AGING) | $15.00 | | 5/18/2012 | 210726 | JNJ CUSTOM STITCHES | $120.00 | | 5/18/2012 | 210727 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 5/18/2012 | 210728 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 5/18/2012 | 210729 | JULIAN, SUSAN | $142.80 | | 5/18/2012 | 210730 | JWM & COMPANY, INC. | $206.65 | | 5/18/2012 | 210730 | JWM & COMPANY, INC. | $11.78 | | 5/18/2012 | 210731 | KIRBY AGRI INC | $446.25 | | 5/18/2012 | 210732 | LANCASTER, BONNIE SUE | $386.61 | | 5/18/2012 | 210733 | LANGFORD & VEITCH, DVM, PA | $261.50 | | 5/18/2012 | 210734 | LANKFORD SYSCO FOOD SERVICE | $72.15 | | 5/18/2012 | 210735 | LENDMARK FINANCIAL SERVICES, INC. | $330.70 | | 5/18/2012 | 210736 | LENNON, EVAUGHN | $198.00 | | 5/18/2012 | 210737 | LEONARDTOWN VOL FIRE DEPT., INC | $1,786.39 | | 5/18/2012 | 210738 | LEONARDTOWN VOL RESQUE SQUAD | $669.96 | | 5/18/2012 | 210739 | LFG SPECIALTIES, LLC | $795.86 | | 5/18/2012 | 210740 | LOVE-MCDOWELL, LACHELE ANNETTA | $81.60 | | 5/18/2012 | 210741 | LOVE, MEGAN | $198.00 | | 5/18/2012 | 210742 | LOWES HOME CENTERS, INC. | $1,063.89 | | 5/18/2012 | 210742 | LOWES HOME CENTERS, INC. | $549.70 | | 5/18/2012 | 210743 | LOWES HOME CENTERS, INC. | $532.16 | | 5/18/2012 | 210744 | M & B SUPPLIES INC | $440.40 | | 5/18/2012 | 210745 | MADDOX, BRIDGET A. | $350.88 | | 5/18/2012 | 210746 | REFUND OF FEES/CHARGES (AGING) | $240.00 | | 5/18/2012 | 210747 | MARYLAND ASSOCIATION OF | $2,100.00 | | 5/18/2012 | 210748 | MARYLAND CHILD SUPPORT ACCOUNT | $3,794.01 | | 5/18/2012 | 210749 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 5/18/2012 | 210750 | MARYLAND STATE RETIREMENT SYS | $57,859.78 | | 5/18/2012 | 210751 | MATTHEW BENDER & COMPANY INC | $517.97 | | 5/18/2012 | 210752 | MAYOR, BERNARD A | $36.00 | | 5/18/2012 | 210753 | MCCARTHY-AULT, MAUREEN | $119.34 | | 5/18/2012 | 210754 | MCCOY, RICHARD J | $312.75 | | 5/18/2012 | 210755 | MECHANICSVILLE VOL FIRE DEPT | $6,119.44 | | 5/18/2012 | 210756 | MECHANICSVILLE VOLUNTEER RESCUE | $1,064.58 | | 5/18/2012 | 210757 | REFUND OF FEES/CHARGES (AGING) | $15.00 | | 5/18/2012 | 210758 | MERICAN, MICHAEL R | $36.00 | | 5/18/2012 | 210759 | MIDDLE DEPT INSPECTIONS AGENCY | $420.00 | | 5/18/2012 | 210760 | MILLER, PAIGE | $365.35 | | 5/18/2012 | 210761 | MILTS SALES & SERVICE | $9.60 | | 5/18/2012 | 210762 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 5/18/2012 | 210762 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 5/18/2012 | 210763 | MORAZES, KRISTA J. | $36.00 | | 5/18/2012 | 210764 | NATIONAL CHILD SUPPORT ENFORCEMENT | $315.00 | | 5/18/2012 | 210765 | NATIONAL COUNCIL ON AGING | $145.00 | | 5/18/2012 | 210766 | NATIONAL MINORITY UPDATE | $295.00 | | 5/18/2012 | 210767 | NORRIS, SARAHA J | $36.00 | | 5/18/2012 | 210768 | NORTHEASTERN SUPPLY INC | $94.54 | | 5/18/2012 | 210769 | OFFICE DEPOT, INC | $508.62 | | 5/18/2012 | 210770 | OPERATIONAL AND PROFESSIONAL | $330.00 | | 5/18/2012 | 210771 | ORESIK, GREGORY M. | $11.66 | | 5/18/2012 | 210772 | REFUND OF FEES/CHARGES (AGING) | $240.00 | | 5/18/2012 | 210773 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $4,915.84 | | 5/18/2012 | 210774 | PATUXENT DEVELOPMENT CO INC | $6,174.62 | | 5/18/2012 | 210775 | REFUND OF FEES/CHARGES (AGING) | $30.00 | | 5/18/2012 | 210776 | POSITIVE PROMOTIONS | $931.74 | | 5/18/2012 | 210777 | POST NEWSWEEK MEDIA, INC. | $350.64 | | 5/18/2012 | 210778 | PR MEDIA | $250.00 | | 5/18/2012 | 210779 | PRIMO DESIGNS | $182.04 | | 5/18/2012 | 210780 | PRINTING PRESS, INC. | $134.00 | | 5/18/2012 | 210781 | PRITZKER, JEFFREY/BLATT, STUART | $244.90 | | 5/18/2012 | 210782 | PROGRESSIVE FARMER INC | $26.00 | | 5/18/2012 | 210783 | QUADE, DAVID CHRISTOPHER | $96.90 | | 5/18/2012 | 210784 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 5/18/2012 | 210785 | QUEST DIAGNOSTICS CLINICAL | $272.25 | | 5/18/2012 | 210786 | R & R PRODUCTS INC | $317.50 | | 5/18/2012 | 210787 | R.W. CARROLL INC. | $414.57 | | 5/18/2012 | 210788 | RAUM, JOYCE L. | $312.74 | | 5/18/2012 | 210789 | REED ELSEVIER, INC | $562.00 | | 5/18/2012 | 210790 | REED, GARY W | $142.80 | | 5/18/2012 | 210791 | RELIABLE CHURCHILL, LLLP | $688.98 | | 5/18/2012 | 210792 | RIDGE VOLUNTEER FIRE DEPT | $84.75 | | 5/18/2012 | 210793 | RIDGE VOLUNTEER RESCUE SQUAD | $18.84 | | 5/18/2012 | 210794 | RIGGS, COUNSELMAN, MICHAELS & | $8,000.00 | | 5/18/2012 | 210795 | ROBERT P. KWIATKOWSKI | $1,170.00 | | 5/18/2012 | 210796 | ROBYN BUTCHER | $385.00 | | 5/18/2012 | 210797 | ROSADO, JONATHAN B | $36.00 | | 5/18/2012 | 210798 | RUDOLPH'S OFFICE SUPPLY, INC. | $3,219.49 | | 5/18/2012 | 210798 | RUDOLPH'S OFFICE SUPPLY, INC. | $30.55 | | 5/18/2012 | 210799 | RUSSELL, ROBERT A., JR. | $312.75 | | 5/18/2012 | 210800 | RUSSELL, SARAH J. | $235.33 | | 5/18/2012 | 210801 | RUSTIN, DONNA L. | $36.00 | | 5/18/2012 | 210802 | SCHEIBLE, DAVID M. | $780.00 | | 5/18/2012 | 210803 | SCHRIER & TOLIN, LLC | $56.65 | | 5/18/2012 | 210804 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $2,270.46 | | 5/18/2012 | 210805 | SECURITY EQUIPMENT CO | $781.64 | | 5/18/2012 | 210806 | SETTLE, MARY | $275.91 | | 5/18/2012 | 210807 | SEVENTH DISTRICT VOL FIRE HOUSE | $936.21 | | 5/18/2012 | 210808 | SEVENTH DISTRICT VOLUNTEER | $211.27 | | 5/18/2012 | 210809 | SIRCHIE ACQUISTION COMPANY, LLC | $162.20 | | 5/18/2012 | 210810 | SMECO | $1,217.69 | | 5/18/2012 | 210811 | SO EASTERN SECURITY CONSULTANTS INC | $27.00 | | 5/18/2012 | 210812 | SOTHORON, KENNETH | $12.24 | | 5/18/2012 | 210813 | SOUTHERN MARYLAND OIL INC | $376.18 | | 5/18/2012 | 210814 | SOUTHERN MARYLAND TOWING INC | $1,170.00 | | 5/18/2012 | 210815 | SPORTS SUPPLY GROUP, INC. | $709.90 | | 5/18/2012 | 210816 | ST MARYS CNTY DEPT OF SOCIAL | $7,208.72 | | 5/18/2012 | 210817 | ST MARYS HOME FOR THE ELDERLY 2 INC | $500.00 | | 5/18/2012 | 210818 | ST MARYS LIGHTING & ELECTRICAL | $573.29 | | 5/18/2012 | 210819 | ST. MARY'S COUNTY METROPOLITAN | $618.13 | | 5/18/2012 | 210819 | ST. MARY'S COUNTY METROPOLITAN | $402.09 | | 5/18/2012 | 210819 | ST. MARY'S COUNTY METROPOLITAN | $34.00 | | 5/18/2012 | 210820 | STAPLES CONTRACT AND COMMERCIAL | $2,795.42 | | 5/18/2012 | 210821 | STATE DISBURSEMENT | $415.00 | | 5/18/2012 | 210822 | STATE EMPLOYEE'S CREDIT UNION OF MD | $280.99 | | 5/18/2012 | 210823 | STAUFFERS MACHINE SHOP INC | $924.00 | | 5/18/2012 | 210824 | STUCKERT, JADA | $51.47 | | 5/18/2012 | 210825 | TENNYSON'S FIRE EXTINGUISHERS INC | $195.00 | | 5/18/2012 | 210826 | TERRELL PORTER | $67.97 | | 5/18/2012 | 210826 | TERRELL PORTER | $1,153.51 | | 5/18/2012 | 210827 | THE BALTIMORE AUTO SUPPLY COMPANY | $1,633.66 | | 5/18/2012 | 210828 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,411.70 | | 5/18/2012 | 210828 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 5/18/2012 | 210829 | THE FIBAR GROUP LLC | $2,039.00 | | 5/18/2012 | 210830 | THE LEXINGTON PARK VOLUNTEER AMBULA | $5,421.19 | | 5/18/2012 | 210831 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 5/18/2012 | 210832 | THOMAS SOMERVILLE (HOLLYWOOD) | $905.25 | | 5/18/2012 | 210833 | THOMAS, LISA M. | $198.00 | | 5/18/2012 | 210834 | THOMPSON, MARY ANN | $36.00 | | 5/18/2012 | 210835 | THOMPSON, RONAL D. | $191.76 | | 5/18/2012 | 210836 | TRANZACTION TECHNOLOGIES INC. | $24.21 | | 5/18/2012 | 210837 | TROPHIES BY DESIGN INC. | $49.98 | | 5/18/2012 | 210838 | TRUE VALUE CHARLOTTE HALL | $71.94 | | 5/18/2012 | 210839 | UNITED PARCEL SERVICE | $22.00 | | 5/18/2012 | 210840 | US DEPARTMENT OF EDUCATION | $135.69 | | 5/18/2012 | 210841 | US FOOD SERVICE | $1,005.06 | | 5/18/2012 | 210842 | USEDPHONES.COM | $50.95 | | 5/18/2012 | 210843 | VALLEY SUPPLY & EQUIPMENT CO., INC. | $901.17 | | 5/18/2012 | 210844 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 5/18/2012 | 210845 | VERIZON | $74.39 | | 5/18/2012 | 210846 | VIRGINIA DEPARTMENT OF TAXATION | $514.74 | | 5/18/2012 | 210847 | VULCAN INC. | $220.00 | | 5/18/2012 | 210847 | VULCAN INC. | $50.00 | | 5/18/2012 | 210848 | WALDORF FORD INC | $77.39 | | 5/18/2012 | 210849 | WASTE MANAGEMENT OF MARYLAND INC | $898.21 | | 5/18/2012 | 210849 | WASTE MANAGEMENT OF MARYLAND INC | $9,000.00 | | 5/18/2012 | 210850 | WELLS FARGO INSTITUTIONAL TRUST | $196,152.41 | | 5/18/2012 | 210851 | WENGER'S ELECTRIC MOTOR SERVICE | $18.90 | | 5/18/2012 | 210852 | WEST PUBLISHING CORPORATION | $759.94 | | 5/18/2012 | 210853 | WICOMICO GOLF COURSE | $2,074.80 | | 5/18/2012 | 210854 | REFUND OF FEES/CHARGES (AGING) | $15.00 | | 5/18/2012 | 210855 | WINEGARDNER MOTOR COMPANY, LLC | $350.93 | | 5/18/2012 | 210856 | XEROX CORPORATION | $305.21 | | 5/18/2012 | 210856 | XEROX CORPORATION | $153.02 | | 5/18/2012 | 210857 | YINGLING, DAVID M. | $532.12 | | 5/18/2012 | 210858 | 4IMPRINT INC. | $109.69 | | 5/15/2012 | 210338 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210339 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210340 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210341 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210342 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210343 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210344 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210345 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210346 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210347 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210348 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210349 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210350 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210351 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210352 | BAY DISTRICT VOL FIRE DEPT | $300.00 | | 5/15/2012 | 210353 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210354 | ELECTION JUDGES | $30.00 | | 5/15/2012 | 210355 | ELECTION JUDGES | $185.00 | | 5/15/2012 | 210356 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210357 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210358 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210359 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210360 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210361 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210362 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210363 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210364 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210365 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210366 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210367 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210368 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210369 | ELECTION JUDGES | $185.00 | | 5/15/2012 | 210370 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210371 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210372 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210373 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210374 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210375 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210376 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210377 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210378 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210379 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210380 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210381 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210382 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210383 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210384 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210385 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210386 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210387 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210388 | ELECTION JUDGES | $185.00 | | 5/15/2012 | 210389 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210390 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210391 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210392 | ELECTION JUDGES | $205.00 | | 5/15/2012 | 210393 | CHRIST CHURCH | $200.00 | | 5/15/2012 | 210394 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210395 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210396 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210397 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210398 | ELECTION JUDGES | $30.00 | | 5/15/2012 | 210399 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210400 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210401 | ELECTION JUDGES | $155.00 | | 5/15/2012 | 210402 | ELECTION 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5/11/2012 | 210159 | DIAMOND DRUGS, INC. | $357.32 | | 5/11/2012 | 210160 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 5/11/2012 | 210161 | DIRECTV | $11.00 | | 5/11/2012 | 210162 | DONNA L. TAGGERT | $290.56 | | 5/11/2012 | 210163 | MISC VENDOR | $50.00 | | 5/11/2012 | 210164 | DOURON INC | $3,198.48 | | 5/11/2012 | 210165 | DS WATERS OF AMERICA, INC | $32.36 | | 5/11/2012 | 210165 | DS WATERS OF AMERICA, INC | $20.20 | | 5/11/2012 | 210166 | DYSON LUMBER CO. INC. | $506.55 | | 5/11/2012 | 210167 | EAGLE GROUP INC | $6,878.00 | | 5/11/2012 | 210168 | EAST COAST RESOURCES GROUP, LLC | $12,380.10 | | 5/11/2012 | 210169 | EATA | $2,759.00 | | 5/11/2012 | 210170 | F.G. AND CATHERINE B. SWANN, INC. | $215.44 | | 5/11/2012 | 210171 | FAIRLAND MARKET, INC | $58.68 | | 5/11/2012 | 210171 | FAIRLAND MARKET, INC | $14.97 | | 5/11/2012 | 210172 | FEDERAL EXPRESS CORPORATION | $214.81 | | 5/11/2012 | 210172 | FEDERAL EXPRESS CORPORATION | $79.07 | | 5/11/2012 | 210173 | MISC VENDOR | $31.40 | | 5/11/2012 | 210174 | FISHER AUTO PARTS, INC. | $1,955.74 | | 5/11/2012 | 210175 | FLEETPRIDE INC. | $189.70 | | 5/11/2012 | 210176 | FOOD LION LLC | $83.95 | | 5/11/2012 | 210176 | FOOD LION LLC | $9.24 | | 5/11/2012 | 210177 | FOOR, BRANDON T | $161.00 | | 5/11/2012 | 210178 | FPC FINANCIAL F.S.B. | $219.94 | | 5/11/2012 | 210178 | FPC FINANCIAL F.S.B. | $39.98 | | 5/11/2012 | 210179 | G.A. FOOD SERVICES OF PINELLAS | $1,195.20 | | 5/11/2012 | 210180 | GALLS, AN ARAMARK COMPANY LLC | $378.97 | | 5/11/2012 | 210181 | GARDINER, GERALD JR | $1,015.54 | | 5/11/2012 | 210182 | GENERAL PARTS, INC. | $253.62 | | 5/11/2012 | 210183 | GENESIS TURFGRASS INC. | $57.30 | | 5/11/2012 | 210184 | GETAWAYS ON DISPLAY INC | $1,638.00 | | 5/11/2012 | 210185 | GLOBALSTAR INC | $185.61 | | 5/11/2012 | 210186 | GOLDSMITH, ROBERT H | $102.00 | | 5/11/2012 | 210187 | GRAY, RICHARD | $152.21 | | 5/11/2012 | 210188 | GREAT MILLS CONSTRUCTION CO INC | $35,239.33 | | 5/11/2012 | 210189 | REFUND OF FEES/CHARGES (LUGM) | $265.00 | | 5/11/2012 | 210190 | GUY BROTHERS IMPLEMENTS INC | $21.06 | | 5/11/2012 | 210191 | GUY, SHIRLEY | $215.44 | | 5/11/2012 | 210192 | HARDING, JOSEPH LEO | $215.44 | | 5/11/2012 | 210193 | HASKIN, DONALD M. | $50.00 | | 5/11/2012 | 210194 | REFUND OF FEES/CHARGES (REC/PARKS) | $25.00 | | 5/11/2012 | 210195 | HERITAGE PRINTING & GRAPHICS | $176.33 | | 5/11/2012 | 210196 | HILLER, CHERYL | $210.00 | | 5/11/2012 | 210197 | HOME GROWN FARM MARKET, LLC. | $275,000.00 | | 5/11/2012 | 210198 | HOWARD UNIFORM COMPANY | $10.00 | | 5/11/2012 | 210199 | HRM USA, INC | $262.50 | | 5/11/2012 | 210200 | MISC VENDOR | $75.00 | | 5/11/2012 | 210201 | IVS, INC. DBA ANGELTRAX | $12,543.65 | | 5/11/2012 | 210202 | JAMES KOHLHEPP | $169.83 | | 5/11/2012 | 210203 | JENNIFER HUNT | $74.97 | | 5/11/2012 | 210204 | JENNINGS-HARRIS, LORI | $130.56 | | 5/11/2012 | 210205 | JOHN DEERE LANDSCAPES INC. | $155.55 | | 5/11/2012 | 210206 | JOHNSON, JR. JAMES D. | $75.00 | | 5/11/2012 | 210207 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $1,447.85 | | 5/11/2012 | 210208 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 5/11/2012 | 210209 | JORDAN, MARY ANN | $150.00 | | 5/11/2012 | 210210 | REFUND OF FEES/CHARGES (LUGM) | $2,000.00 | | 5/11/2012 | 210211 | JWM & COMPANY, INC. | $154.40 | | 5/11/2012 | 210212 | KELLY, ROBERT | $432.10 | | 5/11/2012 | 210213 | REFUND OF FEES/CHARGES (REC/PARKS) | $100.00 | | 5/11/2012 | 210214 | MISC VENDOR | $136.30 | | 5/11/2012 | 210215 | LAMB, BARBARA ANN | $113.73 | | 5/11/2012 | 210216 | LEISURE WORLD POOLS & SPAS | $145.00 | | 5/11/2012 | 210217 | LEONARDTOWN FORD | $368.55 | | 5/11/2012 | 210218 | LEONARDTOWN POST MASTER | $56.00 | | 5/11/2012 | 210219 | LEXISNEXIS RISK DATA MANAGEMENT INC | $202.60 | | 5/11/2012 | 210220 | LEXISNEXIS RISK SOLUTIONS INC. | $808.25 | | 5/11/2012 | 210221 | LFG SPECIALTIES, LLC | $1,582.25 | | 5/11/2012 | 210222 | LIFECYCLE CONSTRUCTION SERVICES LLC | $18,711.58 | | 5/11/2012 | 210223 | M & B SUPPLIES INC | $1,486.87 | | 5/11/2012 | 210224 | MANPOWER INTERNATIONAL INC | $1,797.58 | | 5/11/2012 | 210225 | MANSFIELD OIL COMPANY OF | $106,844.14 | | 5/11/2012 | 210226 | MARLBORO BLUEPRINT INC | $669.96 | | 5/11/2012 | 210227 | MARQUIS WHOS WHO LLC | $223.95 | | 5/11/2012 | 210228 | MARYLAND ENVIRONMENTAL SERVICE | $7,299.98 | | 5/11/2012 | 210228 | MARYLAND ENVIRONMENTAL SERVICE | $5,136.16 | | 5/11/2012 | 210229 | MARYLAND STATE DEPT. OF EDUCATION | $1,365.00 | | 5/11/2012 | 210230 | MARYLAND STATE GOLF ASSOCIATION | $1,421.00 | | 5/11/2012 | 210231 | MATTHEW BENDER & COMPANY INC | $816.29 | | 5/11/2012 | 210232 | MCKEE, BETH | $200.00 | | 5/11/2012 | 210233 | MCMASTER-CARR SUPPLY COMPANY | $47.22 | | 5/11/2012 | 210234 | MCWILLIAMS, GEORGE F | $1,237.50 | | 5/11/2012 | 210235 | MECHANICSVILLE BUILDING SUPPLY INC | $484.56 | | 5/11/2012 | 210236 | MEREDITH CORPORATION | $12,270.00 | | 5/11/2012 | 210237 | METRO MAINTENANCE SYSTEMS SO. INC. | $212.10 | | 5/11/2012 | 210237 | METRO MAINTENANCE SYSTEMS SO. INC. | $28.12 | | 5/11/2012 | 210238 | MIDDLE DEPT INSPECTIONS AGENCY | $252.00 | | 5/11/2012 | 210239 | MILLETTE, WAYNE | $210.00 | | 5/11/2012 | 210240 | MUNICIPAL CODE CORPORATION | $874.00 | | 5/11/2012 | 210241 | NATIONAL ALLIANCE OF PRESERVATION | $80.00 | | 5/11/2012 | 210242 | NELSON, KRISTI M | $108.25 | | 5/11/2012 | 210243 | NIGP | $330.00 | | 5/11/2012 | 210244 | NORRIS, JANNETTE | $3,195.00 | | 5/11/2012 | 210245 | NORTHEASTERN SUPPLY INC | $24.98 | | 5/11/2012 | 210246 | NORTHERN TOOL & EQUIPMENT CO | $471.70 | | 5/11/2012 | 210247 | OCE FINANCIAL SERVICES, INC. | $103.00 | | 5/11/2012 | 210248 | OCE IMAGISTICS INC | $245.19 | | 5/11/2012 | 210249 | OFFICE DEPOT, INC | $1,683.01 | | 5/11/2012 | 210250 | OFFICE OF STATE FIRE MARSHAL | $9,925.20 | | 5/11/2012 | 210251 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 5/11/2012 | 210252 | PANOS, CYNTHIA S. | $208.33 | | 5/11/2012 | 210253 | PAX PRINTING LLC | $248.11 | | 5/11/2012 | 210254 | PEREGRINE CORPORATION | $210.81 | | 5/11/2012 | 210255 | PETROCHOICE | $2,172.26 | | 5/11/2012 | 210256 | PJ AUTO BODY INC | $4,881.37 | | 5/11/2012 | 210257 | POST NEWSWEEK MEDIA, INC. | $261.80 | | 5/11/2012 | 210258 | POSTMASTER | $100.00 | | 5/11/2012 | 210259 | PRIMO DESIGNS | $3,430.80 | | 5/11/2012 | 210260 | PRINKEY, STACIE M. | $222.36 | | 5/11/2012 | 210261 | PRINTING PRESS, INC. | $121.00 | | 5/11/2012 | 210262 | PROGRESSIVE INSURANCE | $2,212.00 | | 5/11/2012 | 210263 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 5/11/2012 | 210264 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 5/11/2012 | 210265 | QUATRED LLC | $24,403.50 | | 5/11/2012 | 210266 | QUEST DIAGNOSTICS CLINICAL | $272.25 | | 5/11/2012 | 210267 | R & S AUTO TRUCK SPRING WORKS INC | $1,491.12 | | 5/11/2012 | 210268 | R. J. MERKEL, INC. | $7,764.53 | | 5/11/2012 | 210269 | RANTA, MARVIN J. | $119.34 | | 5/11/2012 | 210270 | RENO, LINDA D. | $2,500.00 | | 5/11/2012 | 210271 | RUDOLPH'S OFFICE SUPPLY, INC. | $45.32 | | 5/11/2012 | 210271 | RUDOLPH'S OFFICE SUPPLY, INC. | $994.13 | | 5/11/2012 | 210272 | SAFFORD, CLAYTON O. | $350.00 | | 5/11/2012 | 210273 | SAVICH, JOHN | $427.37 | | 5/11/2012 | 210274 | SHAH ASSOCIATES, MD, LLC | $56.25 | | 5/11/2012 | 210275 | SHERWIN WILLIAMS CO/DURON PAINT | $125.52 | | 5/11/2012 | 210276 | SMECO | $1,081.40 | | 5/11/2012 | 210276 | SMECO | $3,698.51 | | 5/11/2012 | 210277 | SMOLARSKY, MARGARET | $108.25 | | 5/11/2012 | 210278 | SNAP ON INDUSTRIAL | $382.50 | | 5/11/2012 | 210279 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 5/11/2012 | 210280 | SOUTHERN MARYLAND OIL INC | $367.35 | | 5/11/2012 | 210281 | SOUTHERN MARYLAND TOWING INC | $627.50 | | 5/11/2012 | 210282 | SPENCER WHALEN | $142.52 | | 5/11/2012 | 210283 | SPORTS SUPPLY GROUP, INC. | $2,617.01 | | 5/11/2012 | 210284 | ST MARYS CNTY TREASURER | $23,882.87 | | 5/11/2012 | 210285 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 5/11/2012 | 210286 | ST MARYS HOME FOR THE ELDERLY 2 INC | $500.00 | | 5/11/2012 | 210287 | ST MARYS LIGHTING & ELECTRICAL | $220.04 | | 5/11/2012 | 210288 | ST MARYS NURSING CENTER INC | $789.60 | | 5/11/2012 | 210289 | ST. MARY'S COUNTY METROPOLITAN | $878.86 | | 5/11/2012 | 210290 | ST. MARY'S EXTENSION ADVISORY | $30.00 | | 5/11/2012 | 210291 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 5/11/2012 | 210292 | STAPLES CONTRACT AND COMMERCIAL | $534.19 | | 5/11/2012 | 210293 | STAPLES CONTRACT AND COMMERICAL | $43.45 | | 5/11/2012 | 210294 | STATE OF MARYLAND | $3,964.44 | | 5/11/2012 | 210295 | STAUFFERS MACHINE SHOP INC | $27.50 | | 5/11/2012 | 210296 | SWIMKARE | $0.00 | | 5/11/2012 | 210297 | SYMANTEC CORPORATION | $0.00 | | 5/11/2012 | 210298 | TAYLOR, DONALD H. | $750.00 | | 5/11/2012 | 210299 | TERRELL PORTER | $684.01 | | 5/11/2012 | 210300 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $351.32 | | 5/11/2012 | 210301 | THOMPSON, JOSEPH R. SR. | $53.55 | | 5/11/2012 | 210302 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 5/11/2012 | 210303 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 5/11/2012 | 210304 | ESCROW RELEASE/REFUND (DPW) | $16,300.00 | | 5/11/2012 | 210305 | TRANZACTION TECHNOLOGIES INC. | $324.35 | | 5/11/2012 | 210306 | TRI-COUNTY ABSTRACT, INC | $680.00 | | 5/11/2012 | 210307 | TROPHIES BY DESIGN INC. | $287.50 | | 5/11/2012 | 210308 | UNIQUE DESIGN | $110.00 | | 5/11/2012 | 210309 | UNITED PARCEL SERVICE | $63.95 | | 5/11/2012 | 210310 | UNITED RENTALS, INC. | $1,537.62 | | 5/11/2012 | 210310 | UNITED RENTALS, INC. | $915.84 | | 5/11/2012 | 210311 | UNITED SITE SERVICES | $486.50 | | 5/11/2012 | 210312 | UNIVERSITY OF MARYLAND COLLEGE PARK | $748.68 | | 5/11/2012 | 210313 | URS CORPORATION | $2,045.88 | | 5/11/2012 | 210314 | US FOOD SERVICE | $1,326.89 | | 5/11/2012 | 210315 | VALLEY SUPPLY & EQUIPMENT CO., INC. | $354.17 | | 5/11/2012 | 210316 | VELO SPORTS INC | $435.95 | | 5/11/2012 | 210317 | VULCAN INC. | $2,749.04 | | 5/11/2012 | 210317 | VULCAN INC. | $121.40 | | 5/11/2012 | 210318 | W.W. GRAINGER INC | $43.96 | | 5/11/2012 | 210319 | W.W. GRAINGER, INC. | $21.28 | | 5/11/2012 | 210320 | WALDEN SIERRA INC | $407,961.90 | | 5/11/2012 | 210321 | WASHINGTON GAS LIGHT COMPANY | $4,749.39 | | 5/11/2012 | 210322 | WASHINGTON POST | $175.00 | | 5/11/2012 | 210323 | WASTE MANAGEMENT OF MARYLAND INC | $442.75 | | 5/11/2012 | 210323 | WASTE MANAGEMENT OF MARYLAND INC | $869.28 | | 5/11/2012 | 210324 | WATHEN, GAIL | $420.00 | | 5/11/2012 | 210325 | WEEKS, TERESA | $43.50 | | 5/11/2012 | 210326 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $3,834.81 | | 5/11/2012 | 210327 | WHIPPLE, GARY B. | $62.00 | | 5/11/2012 | 210328 | WHITMER, PATRICIA | $780.00 | | 5/11/2012 | 210329 | WICOMICO GOLF COURSE | $1,583.81 | | 5/11/2012 | 210330 | WILLIAMS, MONIKA | $338.76 | | 5/11/2012 | 210331 | WINEGARDNER MOTOR COMPANY, LLC | $0.00 | | 5/11/2012 | 210332 | WORCH III, RUDOLPH C. | $0.00 | | 5/11/2012 | 210333 | XEROX CORPORATION | $5,464.33 | | 5/11/2012 | 210334 | SWIMKARE | $1,685.35 | | 5/11/2012 | 210335 | SYMANTEC CORPORATION | $995.00 | | 5/11/2012 | 210336 | WINEGARDNER MOTOR COMPANY, LLC | $127.73 | | 5/11/2012 | 210337 | WORCH III, RUDOLPH C. | $50.00 | | 5/4/2012 | 209876 | A-TECH SYSTEMS, INC. | $24,846.90 | | 5/4/2012 | 209877 | ABC DISTRIBUTION, LLC | $538.40 | | 5/4/2012 | 209878 | ACME PAPER AND SUPPLY CO., INC. | $66.96 | | 5/4/2012 | 209879 | ADVANCED PROCESSING & IMAGING INC. | $288.92 | | 5/4/2012 | 209880 | AIRECO SUPPLY INC | $842.42 | | 5/4/2012 | 209881 | ALEXANDER, DAVID M | $313.91 | | 5/4/2012 | 209882 | MISC VENDOR | $1,021.00 | | 5/4/2012 | 209883 | APPLIED INDUSTRIAL TECHNOLOGY | $81.15 | | 5/4/2012 | 209884 | ARAMARK FOOD & SUPPORT SERVICES | $7,858.18 | | 5/4/2012 | 209885 | AT&T GOVERNMENT MARKETS | $40.00 | | 5/4/2012 | 209886 | BANK OF AMERICA | $4,807.36 | | 5/4/2012 | 209887 | BARNES, BRUCE L | $1,075.00 | | 5/4/2012 | 209888 | BLAYDES INDUSTRIES INC | $135.01 | | 5/4/2012 | 209889 | BOB BARKER COMPANY, INC. | $824.00 | | 5/4/2012 | 209890 | BOB TAYLOR ENGINEERING INC | $720.00 | | 5/4/2012 | 209891 | BOLAND TRANE SERVICES INC | $1,300.12 | | 5/4/2012 | 209892 | BOWLES MOBILE GLASS SERVICE | $240.00 | | 5/4/2012 | 209893 | BUCKLER, TRAVIS J. | $825.00 | | 5/4/2012 | 209894 | C & T EQUIPMENT CO. INC | $138.52 | | 5/4/2012 | 209895 | CA BEAN INC | $1,933.20 | | 5/4/2012 | 209896 | CALVERT EYECARE ASSOCIATES | $195.00 | | 5/4/2012 | 209898 | CAPITAL PROCESS SERVICES INC | $2,802.00 | | 5/4/2012 | 209899 | CASTRO, ENID | $714.00 | | 5/4/2012 | 209900 | CATHER MARINE INC | $205.00 | | 5/4/2012 | 209901 | CHARLES COUNTY COMMISSIONERS | $10,000.00 | | 5/4/2012 | 209902 | CHARLES COUNTY GOVERNMENT | $194.89 | | 5/4/2012 | 209903 | CHARLES D. KNOTT | $825.00 | | 5/4/2012 | 209904 | CHARLOT, DENISE | $645.00 | | 5/4/2012 | 209905 | CHESAPEAKE WHOLESALE INC | $635.90 | | 5/4/2012 | 209906 | CINTAS CORPORATION NO. 2 | $584.25 | | 5/4/2012 | 209906 | CINTAS CORPORATION NO. 2 | $171.71 | | 5/4/2012 | 209907 | COACH & EQUIPMENT MFG CORP | $17.09 | | 5/4/2012 | 209908 | COMMERCIAL FUEL SYSTEMS, INC. | $1,900.50 | | 5/4/2012 | 209909 | COPENHAVER, INC | $825.00 | | 5/4/2012 | 209910 | CRANSTON, REBECCA J. | $191.76 | | 5/4/2012 | 209911 | REFUND OF FEES/CHARGES (REC/PARKS) | $809.40 | | 5/4/2012 | 209912 | CUSICS MECHANIC SERVICE INC | $225.00 | | 5/4/2012 | 209913 | DABBS JR, DR JAMES P | $135.00 | | 5/4/2012 | 209914 | DEBORAH BACON | $867.50 | | 5/4/2012 | 209915 | DEEP CREEK FARM LLC | $1,325.00 | | 5/4/2012 | 209916 | DEER PARK MOUNTAIN SPRING WATER | $260.68 | | 5/4/2012 | 209917 | DEPARTMENT OF AGING | $136.13 | | 5/4/2012 | 209917 | DEPARTMENT OF AGING | $15.98 | | 5/4/2012 | 209918 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $35.00 | | 5/4/2012 | 209919 | DIAMOND DRUGS INC | $6,154.25 | | 5/4/2012 | 209920 | DIAMOND DRUGS, INC. | $703.90 | | 5/4/2012 | 209921 | DIANA D. DONAHUE | $700.00 | | 5/4/2012 | 209922 | DONALD B. RICE TIRE CO INC | $6,036.42 | | 5/4/2012 | 209923 | DONALD WAYNE LACEY | $1,075.00 | | 5/4/2012 | 209924 | DOWNS PLUMBING & HEATING INC | $1,046.91 | | 5/4/2012 | 209925 | DS WATERS OF AMERICA, INC | $63.72 | | 5/4/2012 | 209926 | DYSON LUMBER CO. INC. | $229.49 | | 5/4/2012 | 209926 | DYSON LUMBER CO. INC. | $406.03 | | 5/4/2012 | 209927 | EAST COAST RESOURCES GROUP, LLC | $49,696.85 | | 5/4/2012 | 209928 | REFUND (TREASURER) | $162.22 | | 5/4/2012 | 209929 | EQUIFAX INFORMATION SERVICES LLC | $20.39 | | 5/4/2012 | 209930 | EVIDENT INC | $710.00 | | 5/4/2012 | 209931 | FAIRLAND MARKET INC. | $110.67 | | 5/4/2012 | 209932 | FEDERAL EXPRESS CORPORATION | $121.28 | | 5/4/2012 | 209933 | FIRELINE CORPORATION | $308.80 | | 5/4/2012 | 209934 | FISHER AUTO PARTS, INC. | $200.45 | | 5/4/2012 | 209935 | FITZ, VOGT & ASSOCIATES, LTD. | $22,876.21 | | 5/4/2012 | 209936 | FOOD LION LLC | $455.80 | | 5/4/2012 | 209937 | FPC FINANCIAL F.S.B. | $109.95 | | 5/4/2012 | 209938 | FRATERNAL ORDER OF POLICE | $1,733.00 | | 5/4/2012 | 209939 | GANS COMMUNICATIONS, LP | $8,476.98 | | 5/4/2012 | 209940 | GARDINER, GERALD JR | $0.00 | | 5/4/2012 | 209941 | GENERAL PARTS, INC. | $54.86 | | 5/4/2012 | 209942 | GRAVES, JANET A | $1,238.28 | | 5/4/2012 | 209943 | GREAT MILLS TRADING POST CO. INC. | $116.00 | | 5/4/2012 | 209944 | GUARDIAN FIRE PROTECTION SVC INC | $277.32 | | 5/4/2012 | 209945 | GUARDRAILS ETC INC | $65,413.51 | | 5/4/2012 | 209945 | GUARDRAILS ETC INC | $15,534.04 | | 5/4/2012 | 209946 | GUY BROTHERS IMPLEMENTS INC | $31,000.00 | | 5/4/2012 | 209947 | HALI-BRITE, INC. | $58.82 | | 5/4/2012 | 209948 | HARDWARE DISCOUNTERS, INC | $176.25 | | 5/4/2012 | 209949 | HARPER, TWANA | $200.00 | | 5/4/2012 | 209950 | HARTFORD LIFE INSURANCE COMPANY | $7,245.00 | | 5/4/2012 | 209951 | HARVEY TYSON ASSOCIATES, LLC | $3,250.00 | | 5/4/2012 | 209952 | HEDDERICH, THOMAS A. | $446.23 | | 5/4/2012 | 209953 | HIGGS, THOMAS D. | $825.00 | | 5/4/2012 | 209954 | HOWARD UNIFORM COMPANY | $8,180.60 | | 5/4/2012 | 209955 | MISC VENDOR | $175.00 | | 5/4/2012 | 209956 | ICMA RETIREMENT TRUST | $12,749.63 | | 5/4/2012 | 209956 | ICMA RETIREMENT TRUST | $1,071.50 | | 5/4/2012 | 209957 | ICS | $399.00 | | 5/4/2012 | 209958 | INTERNAL REVENUE SERVICE | $287.50 | | 5/4/2012 | 209959 | ISECURETRAC CORP | $3,345.66 | | 5/4/2012 | 209960 | IWG PROTECTION AGENCY, INC. | $5,725.02 | | 5/4/2012 | 209961 | JOHNSTONE, DEBORAH M. | $14.28 | | 5/4/2012 | 209962 | REFUND OF FEES/CHARGES (REC/PARKS) | $35.00 | | 5/4/2012 | 209963 | JOSEPH W. VALLANDINGHAM JR. | $1,075.00 | | 5/4/2012 | 209964 | JOSEPH WOOD | $825.00 | | 5/4/2012 | 209965 | JWM & COMPANY, INC. | $117.48 | | 5/4/2012 | 209965 | JWM & COMPANY, INC. | $701.38 | | 5/4/2012 | 209966 | KEBAUGH, KYLE | $102.51 | | 5/4/2012 | 209967 | KELLER TRANSPORTATION INC | $1,700.00 | | 5/4/2012 | 209968 | KIRBY AGRI INC | $1,485.00 | | 5/4/2012 | 209969 | KNOTT, JOSEPH E | $1,075.00 | | 5/4/2012 | 209970 | KONICA MINOLTA PREMIER FINANCE | $481.07 | | 5/4/2012 | 209971 | LANKFORD SYSCO FOOD SERVICE | $3,455.53 | | 5/4/2012 | 209972 | LARGO ANNAPOLIS, SPE, LLC | $271.20 | | 5/4/2012 | 209973 | LAW ENFORCEMENT ASSOCIATES INC. | $2,395.00 | | 5/4/2012 | 209974 | LEISURE WORLD POOLS & SPAS | $5.99 | | 5/4/2012 | 209975 | LENDMARK FINANCIAL SERVICES, INC. | $330.70 | | 5/4/2012 | 209976 | LEONARDTOWN FORD | $5,868.97 | | 5/4/2012 | 209977 | LEXWOODS APARTMENTS | $499.00 | | 5/4/2012 | 209978 | LIBERTY MUTUAL INSURANCE COMPANY | $6,792.00 | | 5/4/2012 | 209979 | LIRA, REBECCA | $189.45 | | 5/4/2012 | 209980 | LOWES HOME CENTERS, INC. | $121.83 | | 5/4/2012 | 209980 | LOWES HOME CENTERS, INC. | $220.79 | | 5/4/2012 | 209980 | LOWES HOME CENTERS, INC. | $2,335.43 | | 5/4/2012 | 209980 | LOWES HOME CENTERS, INC. | $119.18 | | 5/4/2012 | 209981 | M & B SUPPLIES INC | $4,937.31 | | 5/4/2012 | 209982 | MANPOWER INTERNATIONAL INC | $1,330.73 | | 5/4/2012 | 209983 | MANSFIELD OIL COMPANY OF | $2,404.50 | | 5/4/2012 | 209983 | MANSFIELD OIL COMPANY OF | $74,545.28 | | 5/4/2012 | 209984 | MARYLAND CHILD SUPPORT ACCOUNT | $3,628.33 | | 5/4/2012 | 209985 | MARYLAND ENVIRONMENTAL SERVICE | $3,928.84 | | 5/4/2012 | 209985 | MARYLAND ENVIRONMENTAL SERVICE | $24,280.30 | | 5/4/2012 | 209986 | MARYLAND FIRE EQUIPMENT CORP | $750.00 | | 5/4/2012 | 209987 | REFUND OF FEES/CHARGES (REC/PARKS) | $308.23 | | 5/4/2012 | 209988 | MARYLAND STATE POLICE | $1,144.31 | | 5/4/2012 | 209989 | MARYLAND STATE RETIREMENT SYS | $57,865.23 | | 5/4/2012 | 209990 | MARYLAND UNEMPLOYMENT | $145.80 | | 5/4/2012 | 209990 | MARYLAND UNEMPLOYMENT | $173.32 | | 5/4/2012 | 209990 | MARYLAND UNEMPLOYMENT | $24,253.22 | | 5/4/2012 | 209991 | MATTINGLY, AARON | $1,575.00 | | 5/4/2012 | 209992 | MCGOWAN, DAVID G. | $22.95 | | 5/4/2012 | 209993 | MCKAY, PAMELA O. | $200.41 | | 5/4/2012 | 209994 | MD REC & PARKS ASSN, INC | $37.00 | | 5/4/2012 | 209995 | MECHANICSVILLE BUILDING SUPPLY INC | $121.96 | | 5/4/2012 | 209996 | MEHERRIN AGRICULTURAL & CHEMICAL CO | $262.50 | | 5/4/2012 | 209997 | MELLO SMELLO LLC | $83.00 | | 5/4/2012 | 209998 | MELWOOD RECREATION CENTER | $499.00 | | 5/4/2012 | 209999 | MERRITT, ROBERT C. | $91.30 | | 5/4/2012 | 210000 | MESSERSMITH, CRAIG E. | $84.15 | | 5/4/2012 | 210001 | METRO MAINTENANCE SYSTEMS SO. INC. | $61.48 | | 5/4/2012 | 210002 | MICHAEL TENNITY | $482.46 | | 5/4/2012 | 210003 | MIDDLE DEPT INSPECTIONS AGENCY | $588.00 | | 5/4/2012 | 210004 | MIEDZINSKI, JAMES & ROBERT | $1,590.00 | | 5/4/2012 | 210005 | MILTS SALES & SERVICE | $260.96 | | 5/4/2012 | 210006 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $567.12 | | 5/4/2012 | 210007 | MORALE WELFARE RECREATION DEPT | $4,000.00 | | 5/4/2012 | 210008 | MOTROL ELECTRICAL EQUIPMENT CORP | $419.07 | | 5/4/2012 | 210009 | MURPHYS TOWN & COUNTRY INC | $1,325.00 | | 5/4/2012 | 210010 | NATIONAL RECREATION & PARKS ASSOC. | $150.00 | | 5/4/2012 | 210011 | NATIONAL SAFETY SUPPLY INC. | $19,140.50 | | 5/4/2012 | 210012 | NEWARK | $157.43 | | 5/4/2012 | 210013 | NIGP | $330.00 | | 5/4/2012 | 210014 | NORTHEASTERN SUPPLY INC | $505.19 | | 5/4/2012 | 210015 | NORTHERN SAFETY COMPANY INC | $1,095.24 | | 5/4/2012 | 210016 | OCE IMAGISTICS INC | $89.42 | | 5/4/2012 | 210017 | OFFICE DEPOT, INC | $2,363.23 | | 5/4/2012 | 210018 | OHMAN, JULIE | $1,825.00 | | 5/4/2012 | 210019 | OPRYLAND HOTEL NASHVILLE LLC | $1,383.20 | | 5/4/2012 | 210020 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,678.70 | | 5/4/2012 | 210021 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 5/4/2012 | 210022 | PATUXENT PARTNERSHIP INC | $75.00 | | 5/4/2012 | 210023 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 5/4/2012 | 210024 | PJ AUTO BODY INC | $253.82 | | 5/4/2012 | 210025 | PLANT, MARY ANN | $420.00 | | 5/4/2012 | 210026 | PORTER, SUMMER | $93.50 | | 5/4/2012 | 210027 | POSNER INDUSTRIES | $175.20 | | 5/4/2012 | 210028 | POST NEWSWEEK MEDIA INC | $425.00 | | 5/4/2012 | 210029 | POST NEWSWEEK MEDIA, INC. | $1,369.40 | | 5/4/2012 | 210030 | PRINTING PRESS, INC. | $2,063.00 | | 5/4/2012 | 210031 | PRITZKER, JEFFREY/BLATT, STUART | $244.90 | | 5/4/2012 | 210032 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 5/4/2012 | 210033 | QWEST COMMUNICATIONS CORPORATION | $19.46 | | 5/4/2012 | 210034 | R E MICHEL COMPANY INC | $53.69 | | 5/4/2012 | 210035 | R.W. RICE AUTOMOTIVE | $1,075.00 | | 5/4/2012 | 210036 | R&S NORTHEAST LLC | $2,882.25 | | 5/4/2012 | 210037 | RALEY JR., JEFFREY R | $575.00 | | 5/4/2012 | 210038 | RALEY, JEFFREY R. | $1,075.00 | | 5/4/2012 | 210039 | RALEY, SR., WILLIAM ALAN | $825.00 | | 5/4/2012 | 210040 | RAUM, JOYCE L. | $98.84 | | 5/4/2012 | 210041 | REDWOOD TOXICOLOGY LABORATORY INC. | $108.00 | | 5/4/2012 | 210042 | RELIABLE CHURCHILL, LLLP | $213.82 | | 5/4/2012 | 210043 | RELIASTAR LIFE INSURANCE CO | $16,354.46 | | 5/4/2012 | 210044 | ROBERT CHING | $1,075.00 | | 5/4/2012 | 210045 | ROLLING FRITO LAY SALES, LP | $81.92 | | 5/4/2012 | 210046 | RUDOLPH'S OFFICE SUPPLY, INC. | $128.10 | | 5/4/2012 | 210047 | SAFETY KLEEN SYSTEMS INC | $312.00 | | 5/4/2012 | 210048 | SAFETY LEAGUE, INC. | $6,773.88 | | 5/4/2012 | 210049 | SASSCER, DONNA K | $519.57 | | 5/4/2012 | 210050 | SCHRIER & TOLIN, LLC | $159.06 | | 5/4/2012 | 210051 | SETTLE, MARY | $272.85 | | 5/4/2012 | 210052 | SEVENTH DISTRICT OPTIMISTS CLUB | $13,500.00 | | 5/4/2012 | 210053 | SHAH ASSOCIATES, MD, LLC | $461.25 | | 5/4/2012 | 210054 | SHEEHY FORD INC | $9.91 | | 5/4/2012 | 210055 | SHERIFFS DEPARTMENT | $239.26 | | 5/4/2012 | 210056 | SHERWIN WILLIAMS CO/DURON PAINT | $22.99 | | 5/4/2012 | 210057 | SHOEMAKER, CATHERINE | $93.50 | | 5/4/2012 | 210060 | SMECO | $60.77 | | 5/4/2012 | 210060 | SMECO | $6,859.85 | | 5/4/2012 | 210060 | SMECO | $90,329.89 | | 5/4/2012 | 210060 | SMECO | $1,282.98 | | 5/4/2012 | 210061 | SO EASTERN SECURITY CONSULTANTS INC | $81.00 | | 5/4/2012 | 210062 | SOFTWARE HOUSE INTERNATIONAL INC | $137.42 | | 5/4/2012 | 210063 | SOUTHERN MARYLAND OIL INC | $835.18 | | 5/4/2012 | 210064 | ST JOHNS PHARMACY INC | $703.70 | | 5/4/2012 | 210065 | MISC VENDOR | $17,425.00 | | 5/4/2012 | 210066 | ST MARYS COUNTY PUBLIC SCHOOL | $580.50 | | 5/4/2012 | 210066 | ST MARYS COUNTY PUBLIC SCHOOL | $2,142.00 | | 5/4/2012 | 210067 | ST MARYS HOSPITAL | $14,702.15 | | 5/4/2012 | 210068 | ST MARYS LIGHTING & ELECTRICAL | $52.44 | | 5/4/2012 | 210069 | STAPLES CONTRACT AND COMMERCIAL | $92.23 | | 5/4/2012 | 210069 | STAPLES CONTRACT AND COMMERCIAL | $921.60 | | 5/4/2012 | 210070 | STATE BOARD OF ELECTIONS | $43,813.32 | | 5/4/2012 | 210071 | STATE DISBURSEMENT | $415.00 | | 5/4/2012 | 210072 | STATE EMPLOYEE'S CREDIT UNION OF MD | $302.92 | | 5/4/2012 | 210073 | STEPHAN L GREEN TRAILERS | $5,000.00 | | 5/4/2012 | 210074 | SUPERCIRCUITS INC. | $215.37 | | 5/4/2012 | 210075 | SUPERMEDIA INC. | $29.25 | | 5/4/2012 | 210076 | TAMS WITMARK MUSIC LIBRARY INC | $18.50 | | 5/4/2012 | 210077 | TERRELL PORTER | $293.38 | | 5/4/2012 | 210078 | THE ENTERPRISE | $47.41 | | 5/4/2012 | 210079 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,411.70 | | 5/4/2012 | 210079 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 5/4/2012 | 210080 | THOMAS HAYDEN ALVEY | $67.50 | | 5/4/2012 | 210081 | THOMPSON, JAMES H | $825.00 | | 5/4/2012 | 210082 | TRANZACTION TECHNOLOGIES INC. | $305.92 | | 5/4/2012 | 210083 | TRI-COUNTY ABSTRACT, INC | $1,160.00 | | 5/4/2012 | 210084 | TROPHIES BY DESIGN INC. | $269.10 | | 5/4/2012 | 210085 | UNITED PARCEL SERVICE | $32.33 | | 5/4/2012 | 210086 | US DEPARTMENT OF EDUCATION | $129.45 | | 5/4/2012 | 210087 | REFUND (HUMAN RESOURCES) | $1,085.50 | | 5/4/2012 | 210088 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 5/4/2012 | 210089 | VECTOR SECURITY, INC. | $161.72 | | 5/4/2012 | 210090 | VERIZON | $19,051.50 | | 5/4/2012 | 210091 | VERIZON WIRELESS SERVICES LLC | $18,399.30 | | 5/4/2012 | 210092 | VULCAN INC. | $98.24 | | 5/4/2012 | 210092 | VULCAN INC. | $1,938.10 | | 5/4/2012 | 210093 | W.W. GRAINGER, INC. | $838.44 | | 5/4/2012 | 210094 | WALDORF FORD INC | $654.94 | | 5/4/2012 | 210095 | WALMART - COMMUNITY (CREDIT CARD) | $178.16 | | 5/4/2012 | 210095 | WALMART - COMMUNITY (CREDIT CARD) | $1,206.79 | | 5/4/2012 | 210095 | WALMART - COMMUNITY (CREDIT CARD) | $147.25 | | 5/4/2012 | 210096 | WASTE MANAGEMENT OF MARYLAND INC | $404.91 | | 5/4/2012 | 210096 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 5/4/2012 | 210096 | WASTE MANAGEMENT OF MARYLAND INC | $1,069.68 | | 5/4/2012 | 210096 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 5/4/2012 | 210097 | WAYNE'S SIGNS & ENGRAVING INC. | $150.00 | | 5/4/2012 | 210098 | WELLS FARGO INSTITUTIONAL TRUST | $196,864.83 | | 5/4/2012 | 210099 | WENGER'S ELECTRIC MOTOR SERVICE | $282.44 | | 5/4/2012 | 210100 | WEST PUBLISHING CORPORATION | $312.80 | | 5/4/2012 | 210101 | WHITEFORD TAYLOR & PRESTON | $646.00 | | 5/4/2012 | 210102 | WILLIAMS, MONIKA | $300.00 | | 5/4/2012 | 210103 | WOOD, LYDIA | $540.00 | | 5/4/2012 | 210104 | WORREY, MICHAEL R., JR. | $728.50 | | 5/4/2012 | 210105 | XEROX CORPORATION | $19.79 | | 5/4/2012 | 210106 | YINGLING, DAVID M. | $167.88 | | 4/27/2012 | 209613 | ABELL, ANTHONY W. | $7,487.61 | | 4/27/2012 | 209614 | ACME PAPER AND SUPPLY CO., INC. | $1,985.67 | | 4/27/2012 | 209614 | ACME PAPER AND SUPPLY CO., INC. | $52.01 | | 4/27/2012 | 209615 | ACUSHNET COMPANY | $300.43 | | 4/27/2012 | 209616 | AGFA CORPORATION | $123.00 | | 4/27/2012 | 209617 | AIRECO SUPPLY INC | $116.63 | | 4/27/2012 | 209618 | MISC VENDOR | $35.00 | | 4/27/2012 | 209619 | AMERICAN AUTOMOBILE ASSOCIATION INC | $4,879.00 | | 4/27/2012 | 209620 | MISC VENDOR | $266.00 | | 4/27/2012 | 209621 | AMERICAN SURGICAL ASSOCIATES LLC | $245.60 | | 4/27/2012 | 209622 | ANDERSON, ROBIN PAGE | $4,793.33 | | 4/27/2012 | 209623 | REFUND OF FEES/CHARGES (AGING) | $36.00 | | 4/27/2012 | 209624 | APPRISS INC. | $85.00 | | 4/27/2012 | 209625 | ASSOCIATION OF PUBLIC-SAFETY | $798.00 | | 4/27/2012 | 209626 | B & H FOTO & ELECTRONICS | $1,908.95 | | 4/27/2012 | 209627 | BACOT, JAMES | $25.00 | | 4/27/2012 | 209628 | ENERGY TAX REFUNDS | $55.00 | | 4/27/2012 | 209629 | BAY COUNTRY ENTERPRISES INC | $327.60 | | 4/27/2012 | 209630 | BEAN, DIANN L. | $2,338.49 | | 4/27/2012 | 209631 | BELTWAY INTERNATIONAL TRUCKS LLC | $109.74 | | 4/27/2012 | 209632 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 4/27/2012 | 209633 | BESCHE OIL COMPANY | $430.21 | | 4/27/2012 | 209634 | BLIND INDUSTRIES & SVCS OF MD | $168.96 | | 4/27/2012 | 209635 | BOB TAYLOR ENGINEERING INC | $140.00 | | 4/27/2012 | 209636 | BOWLES MOBILE GLASS SERVICE | $195.99 | | 4/27/2012 | 209637 | BRUCELLI ADVERTISING COMPANY INC | $900.10 | | 4/27/2012 | 209638 | BRYANT, KARPINSKI, COLARESI & KARP | $2,364.40 | | 4/27/2012 | 209639 | BUTLER, MICHAEL | $36.52 | | 4/27/2012 | 209640 | CAROLINA SOFTWARE INC | $500.00 | | 4/27/2012 | 209641 | CB FLOORING LLC | $30,528.95 | | 4/27/2012 | 209642 | CDI ARCHITECTS, INC. | $16,140.94 | | 4/27/2012 | 209643 | CENTER RADIOLOGY PC | $586.56 | | 4/27/2012 | 209644 | CHARLES COUNTY GOVERNMENT | $695.51 | | 4/27/2012 | 209645 | CHESAPEAKE WHOLESALE INC | $355.75 | | 4/27/2012 | 209646 | CHOPTICON HIGH SCHOOL | $900.00 | | 4/27/2012 | 209647 | CHRISTOPHER S BOLOGNA INC | $1,380.00 | | 4/27/2012 | 209648 | CINTAS CORPORATION NO. 2 | $171.71 | | 4/27/2012 | 209648 | CINTAS CORPORATION NO. 2 | $709.47 | | 4/27/2012 | 209649 | CLAYWORKS SUPPLIES INC | $112.12 | | 4/27/2012 | 209650 | COACH & EQUIPMENT MFG CORP | $244.03 | | 4/27/2012 | 209651 | COACH CRAFT AUTO BODY INC | $537.40 | | 4/27/2012 | 209652 | COCA-COLA ENTERPRISES INC. | $341.76 | | 4/27/2012 | 209653 | COLTONS POINT LLC | $47.89 | | 4/27/2012 | 209654 | COMMERCIAL FUEL SYSTEMS, INC. | $1,204.41 | | 4/27/2012 | 209655 | COMMISSIONERS OF LEONARDTOWN | $322.80 | | 4/27/2012 | 209656 | COMMUNITY MEDIATION CNTR OF ST MARY | $100.00 | | 4/27/2012 | 209657 | COPSEY, FRANCIS C. | $120.50 | | 4/27/2012 | 209658 | COPSEYS SEAFOOD | $49.50 | | 4/27/2012 | 209659 | COUNTRYSIDES PET PARADISE | $121.50 | | 4/27/2012 | 209660 | CREATIVE RECYCLING SERVICES INC | $454.35 | | 4/27/2012 | 209661 | CRESTLINE SPECIALITIES INC | $383.55 | | 4/27/2012 | 209662 | CRIER MEDIA GROUP INC | $1,683.00 | | 4/27/2012 | 209663 | CRISIS PREVENTION INSTITUTE INC. | $849.00 | | 4/27/2012 | 209664 | CSS TEST, INC. | $339.97 | | 4/27/2012 | 209665 | CURTIS APARTMENTS LLC | $825.00 | | 4/27/2012 | 209666 | CUSTOM MEDIA OPTIONS LLC | $2,197.50 | | 4/27/2012 | 209667 | D&G KUSTOM SPECIALTIES, INC | $291.80 | | 4/27/2012 | 209668 | MISC VENDOR | $98.10 | | 4/27/2012 | 209669 | REFUND OF FEES/CHARGES (AGING) | $18.00 | | 4/27/2012 | 209670 | DEAN, JAMES S | $11,513.22 | | 4/27/2012 | 209671 | DECAMIL | $24,000.00 | | 4/27/2012 | 209672 | DEPARTMENT OF AGING | $69.00 | | 4/27/2012 | 209672 | DEPARTMENT OF AGING | $210.26 | | 4/27/2012 | 209673 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $1,057.00 | | 4/27/2012 | 209674 | DIRECTV | $466.88 | | 4/27/2012 | 209675 | DOWNS PLUMBING & HEATING INC | $10,000.00 | | 4/27/2012 | 209676 | DYSON LUMBER CO. INC. | $116.09 | | 4/27/2012 | 209676 | DYSON LUMBER CO. INC. | $57.24 | | 4/27/2012 | 209677 | ELEY, BRIAN S. | $90.00 | | 4/27/2012 | 209678 | EPLUS TECHNOLOGY, INC. | $32.79 | | 4/27/2012 | 209679 | EQUIPMENT SERVICES INC | $7,274.25 | | 4/27/2012 | 209680 | EVANS, VIOLA MARIE | $122.50 | | 4/27/2012 | 209681 | F.G. AND CATHERINE B. SWANN, INC. | $9,709.70 | | 4/27/2012 | 209682 | FAIRLAND MARKET INC. | $164.33 | | 4/27/2012 | 209683 | FAIRLAND MARKET, INC | $19.96 | | 4/27/2012 | 209684 | FEDERAL EXPRESS CORPORATION | $186.38 | | 4/27/2012 | 209684 | FEDERAL EXPRESS CORPORATION | $18.65 | | 4/27/2012 | 209685 | FISHER AUTO PARTS, INC. | $3,744.00 | | 4/27/2012 | 209686 | FLEENOR, TODD L. | $229.50 | | 4/27/2012 | 209687 | FOOD LION LLC | $82.77 | | 4/27/2012 | 209687 | FOOD LION LLC | $78.19 | | 4/27/2012 | 209688 | FRIENDS MEDICAL LABORATORY INC | $185.45 | | 4/27/2012 | 209689 | G TECHNOLOGIES CORPORATION | $700.00 | | 4/27/2012 | 209690 | GARDINER, GERALD JR | $0.00 | | 4/27/2012 | 209691 | GAZETTE NEWSPAPERS | $550.00 | | 4/27/2012 | 209692 | GENERAL ELECTRIC CONSUMER FINANCE | $387.24 | | 4/27/2012 | 209693 | GENERAL PARTS, INC. | $449.90 | | 4/27/2012 | 209694 | GEORGES BODY SHOP INC | $3,570.76 | | 4/27/2012 | 209695 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 4/27/2012 | 209696 | GRAND AMERICAN TOURS | $600.00 | | 4/27/2012 | 209697 | GREAT MILLS HIGH SCHOOL | $900.00 | | 4/27/2012 | 209698 | GROEGER, JOHN | $98.85 | | 4/27/2012 | 209699 | GROSS, VALERIE | $92.85 | | 4/27/2012 | 209700 | GUY BROTHERS IMPLEMENTS INC | $56.00 | | 4/27/2012 | 209701 | GUY BROTHERS MARINE INC | $23.90 | | 4/27/2012 | 209702 | GUY, SHIRLEY | $14,402.17 | | 4/27/2012 | 209703 | GWENDOLYN L. FENWICK | $86.40 | | 4/27/2012 | 209704 | HANCOCK, JOHN M | $9,251.89 | | 4/27/2012 | 209705 | HANFORD PUBLISHING CO | $1,592.00 | | 4/27/2012 | 209706 | HARDING, JOSEPH LEO | $14,178.99 | | 4/27/2012 | 209707 | HARRON COMMUNICATION LP | $122.96 | | 4/27/2012 | 209708 | HASKIN, DONALD M. | $25.00 | | 4/27/2012 | 209709 | HORNUNG'S GOLF PRODUCTS, INC. | $560.31 | | 4/27/2012 | 209710 | HOWARD, MARK D. | $94.94 | | 4/27/2012 | 209711 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $40.10 | | 4/27/2012 | 209712 | MISC VENDOR | $225.00 | | 4/27/2012 | 209713 | JEAN L. NIAL | $3,318.70 | | 4/27/2012 | 209714 | JOAN SEBRING LLC | $25,683.89 | | 4/27/2012 | 209715 | JOHN DEERE LANDSCAPES INC. | $270.00 | | 4/27/2012 | 209716 | JORDAN, MARY ANN | $150.00 | | 4/27/2012 | 209717 | JOSEPH GILBERT MURPHY | $1,125.00 | | 4/27/2012 | 209718 | JWM & COMPANY, INC. | $241.45 | | 4/27/2012 | 209719 | KAREN H BELINKO APPRAISALS LLC | $4,995.50 | | 4/27/2012 | 209720 | KEN DIXON CHEVROLET BUICK INC | $2,084.19 | | 4/27/2012 | 209721 | KIRBY AGRI INC | $112.50 | | 4/27/2012 | 209722 | KONICA MINOLTA PREMIER FINANCE | $256.49 | | 4/27/2012 | 209723 | LA QUAY, DEBORAH | $179.82 | | 4/27/2012 | 209724 | LANKFORD SYSCO FOOD SERVICE | $1,716.57 | | 4/27/2012 | 209724 | LANKFORD SYSCO FOOD SERVICE | $4,807.45 | | 4/27/2012 | 209725 | LARGO ANNAPOLIS, SPE, LLC | $427.14 | | 4/27/2012 | 209726 | LEDO PIZZA LEONARDTOWN | $104.26 | | 4/27/2012 | 209727 | LEGAL AID BUREAU INC | $1,000.00 | | 4/27/2012 | 209728 | LEONARDTOWN FORD | $1,478.96 | | 4/27/2012 | 209729 | LEONARDTOWN HIGH SCHOOL | $900.00 | | 4/27/2012 | 209730 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 4/27/2012 | 209731 | LEXISNEXIS RISK SOLUTIONS INC. | $35.00 | | 4/27/2012 | 209732 | LOCAL GOVERNMENT INSURANCE TRUST | $62.51 | | 4/27/2012 | 209733 | LOWES HOME CENTERS, INC. | $1,371.81 | | 4/27/2012 | 209733 | LOWES HOME CENTERS, INC. | $104.40 | | 4/27/2012 | 209734 | LP LEXINGTON PARK LLC | $32.00 | | 4/27/2012 | 209735 | LUFFEY, REGINA A | $950.00 | | 4/27/2012 | 209736 | LYON, ROBERT GARY SR. | $215.00 | | 4/27/2012 | 209737 | MADC | $640.00 | | 4/27/2012 | 209738 | MANPOWER INTERNATIONAL INC | $2,437.70 | | 4/27/2012 | 209739 | MANSFIELD OIL COMPANY OF | $60,051.33 | | 4/27/2012 | 209739 | MANSFIELD OIL COMPANY OF | $3,576.49 | | 4/27/2012 | 209740 | MARGARET CRYER | $4,438.51 | | 4/27/2012 | 209741 | MARYLAND ASSOCIATION OF CORE | $861.17 | | 4/27/2012 | 209742 | MARYLAND ASSOCIATION OF PREVENTION | $35.00 | | 4/27/2012 | 209743 | MARYLAND ENVIRONMENTAL SERVICE | $59,522.57 | | 4/27/2012 | 209743 | MARYLAND ENVIRONMENTAL SERVICE | $1,870.93 | | 4/27/2012 | 209744 | MARYLAND STATE BAR ASSOCIATION | $30.00 | | 4/27/2012 | 209745 | MARYLAND STATE'S ATTORNEY ASSN | $30.00 | | 4/27/2012 | 209746 | MATTHEW BENDER & COMPANY INC | $81.89 | | 4/27/2012 | 209747 | MATTHEW REISDORPH | $120.36 | | 4/27/2012 | 209748 | MATTINGLY JR., JAMES W. | $3,517.52 | | 4/27/2012 | 209749 | MATTINGLY, THOMAS A. JR. | $142.00 | | 4/27/2012 | 209750 | MCCOY, RICHARD J | $80.00 | | 4/27/2012 | 209751 | MCKAY, PAMELA O. | $338.90 | | 4/27/2012 | 209752 | MCMASTER-CARR SUPPLY COMPANY | $200.29 | | 4/27/2012 | 209753 | MECHANICSVILLE BUILDING SUPPLY INC | $18.99 | | 4/27/2012 | 209754 | MERRILL LEE DEMENT, JR. | $6,690.15 | | 4/27/2012 | 209755 | MERRITT, ROBERT C. | $184.87 | | 4/27/2012 | 209756 | METRO MAINTENANCE SYSTEMS SO. INC. | $440.77 | | 4/27/2012 | 209757 | MIDDLE DEPT INSPECTIONS AGENCY | $84.00 | | 4/27/2012 | 209758 | MILLER, ROBERT V. | $1,935.00 | | 4/27/2012 | 209759 | MILTS SALES & SERVICE | $35.15 | | 4/27/2012 | 209760 | MORGAN, STEVE | $707.00 | | 4/27/2012 | 209761 | NAT'L ASSOCIATION OF DRUG DIVERSION | $395.00 | | 4/27/2012 | 209762 | NATIONAL MINORITY UPDATE | $1,299.00 | | 4/27/2012 | 209763 | MISC VENDOR | $35.00 | | 4/27/2012 | 209764 | NEW PRECISION TECHNOLOGY LLC | $37.60 | | 4/27/2012 | 209765 | NORTHEASTERN SUPPLY INC | $902.50 | | 4/27/2012 | 209766 | OCE IMAGISTICS INC | $557.62 | | 4/27/2012 | 209767 | OFFER, KAREN | $170.55 | | 4/27/2012 | 209768 | OFFICE DEPOT, INC | $498.06 | | 4/27/2012 | 209769 | OFFICE OF THE PUBLIC DEFENDER | $294.37 | | 4/27/2012 | 209770 | ONCONFERENCE INC. | $0.16 | | 4/27/2012 | 209771 | ONEBEACON INSURANCE COMPANY | $4,100.00 | | 4/27/2012 | 209772 | OPERATIONAL AND PROFESSIONAL | $495.00 | | 4/27/2012 | 209773 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 4/27/2012 | 209774 | PANOS, CYNTHIA S. | $208.33 | | 4/27/2012 | 209775 | MISC VENDOR | $250.00 | | 4/27/2012 | 209776 | PETCO ANIMAL SUPPLIES STORES INC | $491.88 | | 4/27/2012 | 209777 | PETERSON, MARY K | $3,579.71 | | 4/27/2012 | 209778 | PICKERALL, ANITA | $2.10 | | 4/27/2012 | 209779 | PINEY BRANCH MOTORS | $300.00 | | 4/27/2012 | 209780 | PLANT, MARY ANN | $399.00 | | 4/27/2012 | 209781 | POSNER INDUSTRIES | $678.40 | | 4/27/2012 | 209781 | POSNER INDUSTRIES | $448.00 | | 4/27/2012 | 209782 | POST NEWSWEEK MEDIA, INC. | $84.16 | | 4/27/2012 | 209783 | POST-NEWSWEEK MEDIA INC. | $900.00 | | 4/27/2012 | 209784 | PRIMO DESIGNS | $105.38 | | 4/27/2012 | 209785 | PRINTING PRESS, INC. | $1,247.25 | | 4/27/2012 | 209785 | PRINTING PRESS, INC. | $1,925.00 | | 4/27/2012 | 209786 | PROCTOR, DUWYNE F. | $1,375.00 | | 4/27/2012 | 209787 | PUGH, DAVID | $3,600.00 | | 4/27/2012 | 209788 | QUADEI CORPORATION | $84.33 | | 4/27/2012 | 209789 | RADDATZ, WILLIAM E. | $255.30 | | 4/27/2012 | 209790 | REDGATE PROPERTIES LLC | $1,243.59 | | 4/27/2012 | 209791 | REDWOOD TOXICOLOGY LABORATORY INC. | $152.15 | | 4/27/2012 | 209792 | REYNOLD'S PHARMACY INC. | $176.54 | | 4/27/2012 | 209793 | RISHEL, WILLIAM J. | $229.50 | | 4/27/2012 | 209794 | RITE AID HDQTRS. CORP. | $2,038.56 | | 4/27/2012 | 209795 | RIVERBAY TOWNHOMES | $2,397.40 | | 4/27/2012 | 209796 | ROBERT E. PLANT | $1,121.50 | | 4/27/2012 | 209797 | ROLLING FRITO LAY SALES, LP | $96.76 | | 4/27/2012 | 209798 | RUDOLPH'S OFFICE SUPPLY, INC. | $3,934.19 | | 4/27/2012 | 209798 | RUDOLPH'S OFFICE SUPPLY, INC. | $177.06 | | 4/27/2012 | 209799 | RUSSELL JOHNS ASSOCIATES | $830.00 | | 4/27/2012 | 209800 | RUSSELL, RICHARD | $726.75 | | 4/27/2012 | 209801 | SAFETY LEAGUE, INC. | $580.70 | | 4/27/2012 | 209802 | SCHMACHTENBERG, RICHARD | $123.93 | | 4/27/2012 | 209803 | SEWELL, LISA | $199.15 | | 4/27/2012 | 209804 | SHADE, KASEY | $305.31 | | 4/27/2012 | 209805 | SHELL OIL CO | $1,498.46 | | 4/27/2012 | 209806 | SHEPHERD ELECTRIC CO. INC. | $513.00 | | 4/27/2012 | 209807 | SLOAN MATERIALS | $9,737.69 | | 4/27/2012 | 209809 | SMECO | $549.56 | | 4/27/2012 | 209809 | SMECO | $6,009.91 | | 4/27/2012 | 209809 | SMECO | $697.86 | | 4/27/2012 | 209810 | SMITH, WILLIAM | $313.36 | | 4/27/2012 | 209811 | SNAP ON INDUSTRIAL | $534.61 | | 4/27/2012 | 209812 | SOMERVILLE, JOSEPH LEE | $1,305.75 | | 4/27/2012 | 209813 | SOUTHERN FOLGER DETENTION EQUIPMENT | $65,185.00 | | 4/27/2012 | 209814 | SOUTHERN MARYLAND HYDRAULICS INC | $107.62 | | 4/27/2012 | 209815 | SOUTHERN MARYLAND OIL INC | $330.73 | | 4/27/2012 | 209815 | SOUTHERN MARYLAND OIL INC | $294.38 | | 4/27/2012 | 209816 | SOUTHERN MARYLAND ORTHOPAEDIC | $356.25 | | 4/27/2012 | 209817 | SOUTHERN MARYLAND TOWING INC | $765.00 | | 4/27/2012 | 209818 | SPEC PRINT INC | $4,200.00 | | 4/27/2012 | 209819 | SPENCER WHALEN | $7,705.39 | | 4/27/2012 | 209820 | SPORTS SUPPLY GROUP, INC. | $12.94 | | 4/27/2012 | 209821 | ST JOHNS PHARMACY INC | $638.76 | | 4/27/2012 | 209822 | ST MARYS ADULT MEDICAL DAY CARE, | $500.00 | | 4/27/2012 | 209823 | ST MARYS CNTY PUBLIC SCHOOLS | $9,600.32 | | 4/27/2012 | 209824 | ST MARYS HOSPITAL | $919.17 | | 4/27/2012 | 209825 | ST MARYS NURSING CENTER INC | $996.80 | | 4/27/2012 | 209826 | ST MARYS RYKEN HIGH SCHOOL | $900.00 | | 4/27/2012 | 209827 | ST. MARY'S COUNTY METROPOLITAN | $9.73 | | 4/27/2012 | 209828 | STAPLES CONTRACT AND COMMERCIAL | $1,641.64 | | 4/27/2012 | 209829 | STAPLES CONTRACT AND COMMERICAL | $56.17 | | 4/27/2012 | 209830 | STAUFFERS MACHINE SHOP INC | $440.80 | | 4/27/2012 | 209831 | STERICYCLE INC. | $1,325.23 | | 4/27/2012 | 209832 | STEVE HAMMET | $468.00 | | 4/27/2012 | 209833 | SUNTRUST BANK | $39,830.23 | | 4/27/2012 | 209833 | SUNTRUST BANK | $9,378.21 | | 4/27/2012 | 209833 | SUNTRUST BANK | $294,842.09 | | 4/27/2012 | 209833 | SUNTRUST BANK | $5,887.27 | | 4/27/2012 | 209834 | THE BALTIMORE AUTO SUPPLY COMPANY | $104.88 | | 4/27/2012 | 209835 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $400.00 | | 4/27/2012 | 209835 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $21,749.00 | | 4/27/2012 | 209836 | THOMAS SOMERVILLE COMPANY | $1,648.15 | | 4/27/2012 | 209837 | THREE MULES WELDING SUPPLY INC | $60.50 | | 4/27/2012 | 209838 | THREE OAKS HOMELESS SHELTER INC | $1,551.07 | | 4/27/2012 | 209839 | THYSSENKRUPP ELEVATOR CORP | $1,180.63 | | 4/27/2012 | 209840 | TIPPETT, BRENDA | $224.14 | | 4/27/2012 | 209841 | TRANZACTION TECHNOLOGIES INC. | $117.37 | | 4/27/2012 | 209842 | TRI COUNTY SPORTS OFFICIALS | $3,376.00 | | 4/27/2012 | 209843 | TRI-COUNTY ABSTRACT, INC | $1,530.00 | | 4/27/2012 | 209844 | TROPHIES BY DESIGN INC. | $334.30 | | 4/27/2012 | 209845 | TROW, RUSSELL | $4,000.00 | | 4/27/2012 | 209846 | TRUE VALUE CHARLOTTE HALL | $9.99 | | 4/27/2012 | 209847 | TRUGREEN LANDCARE - 6076 | $780.00 | | 4/27/2012 | 209848 | TULLEY, BRANDY L. | $77.01 | | 4/27/2012 | 209849 | UNITED RENTALS, INC. | $1,533.87 | | 4/27/2012 | 209850 | UNITED SITE SERVICES | $1,336.50 | | 4/27/2012 | 209851 | UNIVERSITY OF MARYLAND | $87,105.00 | | 4/27/2012 | 209852 | UNIVERSITY OF MARYLAND COLLEGE PARK | $748.68 | | 4/27/2012 | 209853 | USEDPHONES.COM | $47.95 | | 4/27/2012 | 209854 | VERIZON SELECT SERVICES INC | $182.10 | | 4/27/2012 | 209855 | VICTORY BAPTIST CHURCH & ACADEMY | $3,706.02 | | 4/27/2012 | 209856 | W.W. GRAINGER, INC. | $19.58 | | 4/27/2012 | 209857 | WALDEN SIERRA INC | $5,643.00 | | 4/27/2012 | 209858 | WALKERS UPHOLSTERY | $97.00 | | 4/27/2012 | 209859 | WASTE MANAGEMENT OF MARYLAND INC | $105.23 | | 4/27/2012 | 209859 | WASTE MANAGEMENT OF MARYLAND INC | $9,000.00 | | 4/27/2012 | 209860 | WAYNE'S SIGNS & ENGRAVING INC. | $747.50 | | 4/27/2012 | 209860 | WAYNE'S SIGNS & ENGRAVING INC. | $687.00 | | 4/27/2012 | 209861 | WENGER'S ELECTRIC MOTOR SERVICE | $556.25 | | 4/27/2012 | 209862 | WEST PUBLISHING CORPORATION | $5,033.48 | | 4/27/2012 | 209863 | WICOMICO GOLF COURSE | $3,329.18 | | 4/27/2012 | 209864 | WILLIAM H. SR. & DOROTHY GUY | $72.98 | | 4/27/2012 | 209865 | WILLIAMS BUS SERVICE, LLC | $3,129.43 | | 4/27/2012 | 209866 | WILLIAMS, MONIKA | $300.00 | | 4/27/2012 | 209867 | WINEGARDNER MOTOR COMPANY, LLC | $107.63 | | 4/27/2012 | 209868 | WORCH III, RUDOLPH C. | $25.00 | | 4/27/2012 | 209869 | WRIGHT EXPRESS FINANCIAL SERVICES | $1,001.37 | | 4/27/2012 | 209870 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $398.81 | | 4/27/2012 | 209871 | XEROX CORPORATION | $5,461.74 | | 4/27/2012 | 209871 | XEROX CORPORATION | $214.86 | | 4/27/2012 | 209871 | XEROX CORPORATION | $153.02 | | 4/27/2012 | 209872 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 4/27/2012 | 209873 | 4IMPRINT INC. | $2,355.10 | | 4/27/2012 | 209874 | AMERICAN FAMILY LIFE | $79.30 | | 4/27/2012 | 209874 | AMERICAN FAMILY LIFE | $79.20 | | 4/27/2012 | 209874 | AMERICAN FAMILY LIFE | $8,661.76 | | 4/27/2012 | 209875 | MARYLAND STATE DEPT. OF EDUCATION | $72,000.00 | | 4/20/2012 | 209377 | A MORTON THOMAS & ASSOCIATES INC | $3,631.10 | | 4/20/2012 | 209378 | ACME PAPER AND SUPPLY CO., INC. | $347.29 | | 4/20/2012 | 209378 | ACME PAPER AND SUPPLY CO., INC. | $1,756.78 | | 4/20/2012 | 209379 | ACUSHNET COMPANY | $2,207.73 | | 4/20/2012 | 209380 | ADKINS, WENDY | $262.82 | | 4/20/2012 | 209381 | ALARMSMITH INC | $124.00 | | 4/20/2012 | 209382 | ALCOHOL MONITORING SYSTEMS INC | $174.90 | | 4/20/2012 | 209383 | AMERICAN RED CROSS | $90.00 | | 4/20/2012 | 209384 | REFUND OF FEES/CHARGES (LUGM) | $120.00 | | 4/20/2012 | 209385 | APPLIED INDUSTRIAL TECHNOLOGY | $39.59 | | 4/20/2012 | 209386 | ARAMARK FOOD & SUPPORT SERVICES | $7,820.18 | | 4/20/2012 | 209387 | AULT, LEONARD A. | $108.12 | | 4/20/2012 | 209388 | BALDWIN DESIGN GROUP INC | $483.60 | | 4/20/2012 | 209389 | BARKER, DEBBIE | $57.12 | | 4/20/2012 | 209390 | BAY DISTRICT VOL FIRE DEPT | $11,500.00 | | 4/20/2012 | 209391 | BEACH TRADING CO. INC. | $4,398.00 | | 4/20/2012 | 209392 | BELAIR ROAD SUPPLY CO, INC | $137.00 | | 4/20/2012 | 209393 | BELTWAY INTERNATIONAL TRUCKS LLC | $308.50 | | 4/20/2012 | 209394 | BOB TAYLOR ENGINEERING INC | $3,255.00 | | 4/20/2012 | 209395 | MISC VENDOR | $200.00 | | 4/20/2012 | 209396 | BOWLES MOBILE GLASS SERVICE | $420.00 | | 4/20/2012 | 209397 | BRIMA, DARLINGTON K | $284.65 | | 4/20/2012 | 209398 | CA BEAN INC | $136,272.75 | | 4/20/2012 | 209399 | CAFE' DES ARTISTES INC. | $812.00 | | 4/20/2012 | 209400 | CARRIER CORPORATION | $8,800.00 | | 4/20/2012 | 209401 | CATHER III, DONALD W | $379.46 | | 4/20/2012 | 209402 | CENTER FOR CHILDREN INC. | $240.00 | | 4/20/2012 | 209403 | CHARLES COUNTY COMMISSIONERS | $68,368.95 | | 4/20/2012 | 209404 | CHARLES COUNTY GOVERNMENT | $107,183.99 | | 4/20/2012 | 209405 | ENERGY TAX REFUNDS | $55.00 | | 4/20/2012 | 209406 | CHESAPEAKE WHOLESALE INC | $254.60 | | 4/20/2012 | 209407 | CINTAS CORPORATION NO. 2 | $171.71 | | 4/20/2012 | 209407 | CINTAS CORPORATION NO. 2 | $601.44 | | 4/20/2012 | 209408 | REFUND OF FEES/CHARGES (LUGM) | $30.00 | | 4/20/2012 | 209409 | CLAYWORKS SUPPLIES INC | $194.79 | | 4/20/2012 | 209410 | COACH CRAFT AUTO BODY INC | $3,878.04 | | 4/20/2012 | 209411 | COLLINSON ENTERPRISES | $121.50 | | 4/20/2012 | 209412 | COLONIAL EQUIPMENT CO | $109.64 | | 4/20/2012 | 209413 | COMMISSIONERS OF LEONARDTOWN | $13,059.00 | | 4/20/2012 | 209414 | COMPTROLLER OF MARYLAND | $156.00 | | 4/20/2012 | 209414 | COMPTROLLER OF MARYLAND | $3,086.76 | | 4/20/2012 | 209415 | COPSEYS SEAFOOD | $54.00 | | 4/20/2012 | 209416 | CRANSTON, REBECCA J. | $161.16 | | 4/20/2012 | 209417 | CREATIVE RECYCLING SERVICES INC | $3,833.35 | | 4/20/2012 | 209418 | CREST LOCK COMPANY INC | $16,136.36 | | 4/20/2012 | 209419 | CROVATO PRODUCTS & SERVICES LLC | $720.00 | | 4/20/2012 | 209420 | CUCINOTTA, PETE | $857.16 | | 4/20/2012 | 209421 | DEER PARK MOUNTAIN SPRING WATER | $23.61 | | 4/20/2012 | 209421 | DEER PARK MOUNTAIN SPRING WATER | $72.71 | | 4/20/2012 | 209422 | DENISON LANDSCAPING INC | $3,474.00 | | 4/20/2012 | 209423 | DEPARTMENT OF AGING | $282.58 | | 4/20/2012 | 209423 | DEPARTMENT OF AGING | $74.04 | | 4/20/2012 | 209424 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $203.00 | | 4/20/2012 | 209425 | DIAMOND DRUGS, INC. | $7.94 | | 4/20/2012 | 209426 | REFUND OF FEES/CHARGES (AGING) | $120.00 | | 4/20/2012 | 209427 | DS WATERS OF AMERICA, INC | $264.83 | | 4/20/2012 | 209427 | DS WATERS OF AMERICA, INC | $123.48 | | 4/20/2012 | 209428 | DYSON LUMBER CO. INC. | $139.16 | | 4/20/2012 | 209428 | DYSON LUMBER CO. INC. | $129.83 | | 4/20/2012 | 209429 | EAST COAST RESOURCES GROUP, LLC | $20,143.15 | | 4/20/2012 | 209430 | ELLIOTT & FRANTZ INC | $43.79 | | 4/20/2012 | 209431 | EPLUS TECHNOLOGY, INC. | $1,096.99 | | 4/20/2012 | 209432 | FAIRLAND MARKET, INC | $30.83 | | 4/20/2012 | 209432 | FAIRLAND MARKET, INC | $21.43 | | 4/20/2012 | 209433 | FEDERAL EXPRESS CORPORATION | $21.19 | | 4/20/2012 | 209434 | FISHER & SON COMPANY INC. | $876.00 | | 4/20/2012 | 209435 | FISHER AUTO PARTS, INC. | $1,379.08 | | 4/20/2012 | 209436 | FONTAINEBLEAU CORP | $3,182.08 | | 4/20/2012 | 209437 | FOOD LION LLC | $168.50 | | 4/20/2012 | 209437 | FOOD LION LLC | $90.32 | | 4/20/2012 | 209438 | FPC FINANCIAL F.S.B. | $124.95 | | 4/20/2012 | 209439 | FRATERNAL ORDER OF POLICE | $1,716.00 | | 4/20/2012 | 209440 | FRED PRYOR SEMINARS | $696.00 | | 4/20/2012 | 209441 | FREDERICK, ROSE VICTORIA | $112.71 | | 4/20/2012 | 209442 | GAZETTE NEWSPAPERS | $400.00 | | 4/20/2012 | 209443 | GENERAL PARTS, INC. | $198.47 | | 4/20/2012 | 209444 | GLOBAL EMERGENCY RESOURCES, LLC | $13,663.14 | | 4/20/2012 | 209445 | GLOBALSTAR INC | $4.77 | | 4/20/2012 | 209446 | GOODSPEED, KATHLEEN | $30.09 | | 4/20/2012 | 209447 | GREAT MILLS TRADING | $1,056.00 | | 4/20/2012 | 209447 | GREAT MILLS TRADING | $355,379.56 | | 4/20/2012 | 209448 | GUY BROTHERS MARINE INC | $88.66 | | 4/20/2012 | 209449 | HARTFORD LIFE INSURANCE COMPANY | $6,945.00 | | 4/20/2012 | 209450 | HAVENS, APRIL P. | $64.77 | | 4/20/2012 | 209451 | HILDEBRAND, JOHN H. | $364.98 | | 4/20/2012 | 209452 | HISTORIC SOTTERLEY, INC. | $16,875.00 | | 4/20/2012 | 209453 | HOLLYWOOD VOL FIRE DEPT | $5,750.00 | | 4/20/2012 | 209454 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $4,750.00 | | 4/20/2012 | 209455 | HOME CARE DELIVERED, INC. | $55.19 | | 4/20/2012 | 209456 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 4/20/2012 | 209457 | HORIZON DISTRIBUTORS | $82.87 | | 4/20/2012 | 209458 | HOWARD UNIFORM COMPANY | $868.27 | | 4/20/2012 | 209459 | HOWARD, WAYNE | $334.56 | | 4/20/2012 | 209460 | HUGGINS, MARGARET L. | $173.91 | | 4/20/2012 | 209461 | ICMA RETIREMENT TRUST | $1,066.50 | | 4/20/2012 | 209461 | ICMA RETIREMENT TRUST | $12,504.63 | | 4/20/2012 | 209462 | INTERNAL REVENUE SERVICE | $287.50 | | 4/20/2012 | 209463 | INTERNATIONAL CODE COUNCIL | $225.00 | | 4/20/2012 | 209464 | IPROMOTEU | $392.60 | | 4/20/2012 | 209465 | JEREMY SNIDER | $9,500.00 | | 4/20/2012 | 209466 | JNJ CUSTOM STITCHES | $240.00 | | 4/20/2012 | 209467 | JOHNSON, JR. JAMES D. | $25.00 | | 4/20/2012 | 209468 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $36,498.61 | | 4/20/2012 | 209469 | JULIAN, SUSAN | $437.18 | | 4/20/2012 | 209470 | JWM & COMPANY, INC. | $33.32 | | 4/20/2012 | 209470 | JWM & COMPANY, INC. | $14.96 | | 4/20/2012 | 209470 | JWM & COMPANY, INC. | $49.95 | | 4/20/2012 | 209471 | KANTOLA PRODUCTIONS, LLC. | $259.50 | | 4/20/2012 | 209472 | LANDTEC NORTH AMERICA | $73.85 | | 4/20/2012 | 209473 | LANKFORD SYSCO FOOD SERVICE | $1,942.33 | | 4/20/2012 | 209474 | LAUTIERI, MARIE NOELLE | $61.20 | | 4/20/2012 | 209475 | LAW ENFORCEMENT ASSOCIATES INC. | $5,690.00 | | 4/20/2012 | 209476 | LENDMARK FINANCIAL SERVICES, INC. | $333.16 | | 4/20/2012 | 209477 | REFUND OF FEES/CHARGES (LUGM) | $25.00 | | 4/20/2012 | 209478 | LEONARDTOWN FORD | $1,486.48 | | 4/20/2012 | 209479 | LEONARDTOWN VOL FIRE DEPT., INC | $5,750.00 | | 4/20/2012 | 209480 | LEONARDTOWN VOL RESQUE SQUAD | $4,750.00 | | 4/20/2012 | 209481 | LEXISNEXIS RISK DATA MANAGEMENT INC | $46.49 | | 4/20/2012 | 209482 | LEXISNEXIS RISK SOLUTIONS INC. | $543.50 | | 4/20/2012 | 209483 | LIFELINE SYSTEMS COMPANY | $1,292.16 | | 4/20/2012 | 209484 | LOVE-MCDOWELL, LACHELE ANNETTA | $65.79 | | 4/20/2012 | 209485 | LOVEVILLE LEATHER | $46.50 | | 4/20/2012 | 209486 | LOWES HOME CENTERS, INC. | $189.43 | | 4/20/2012 | 209486 | LOWES HOME CENTERS, INC. | $268.53 | | 4/20/2012 | 209487 | M & B SUPPLIES INC | $149.48 | | 4/20/2012 | 209488 | MANPOWER INTERNATIONAL INC | $751.51 | | 4/20/2012 | 209489 | MANSFIELD OIL COMPANY OF | $24,875.02 | | 4/20/2012 | 209490 | MARI-FRANCES QUADE | $3,432.00 | | 4/20/2012 | 209491 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 4/20/2012 | 209492 | MARYLAND CHILD SUPPORT ACCOUNT | $3,628.33 | | 4/20/2012 | 209493 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 4/20/2012 | 209494 | MARYLAND ECONOMIC DEVELOPMENT ASSN | $300.00 | | 4/20/2012 | 209495 | MARYLAND ENVIRONMENTAL SERVICE | $18,589.05 | | 4/20/2012 | 209495 | MARYLAND ENVIRONMENTAL SERVICE | $2,630.05 | | 4/20/2012 | 209496 | MARYLAND STATE RETIREMENT SYS | $57,908.83 | | 4/20/2012 | 209497 | MARYLAND STATE'S ATTORNEY ASSN | $340.00 | | 4/20/2012 | 209498 | MATTHEW BENDER & COMPANY INC | $280.00 | | 4/20/2012 | 209499 | MCCARTHY-AULT, MAUREEN | $86.70 | | 4/20/2012 | 209500 | MCCLUNG-LOGAN EQUIPMENT COMPANY | $263.08 | | 4/20/2012 | 209501 | MECHANICSVILLE BUILDING SUPPLY INC | $32.13 | | 4/20/2012 | 209501 | MECHANICSVILLE BUILDING SUPPLY INC | $43.08 | | 4/20/2012 | 209502 | MECHANICSVILLE VOL FIRE DEPT | $11,500.00 | | 4/20/2012 | 209503 | MECHANICSVILLE VOLUNTEER RESCUE | $4,750.00 | | 4/20/2012 | 209504 | MEHAFFEY, ALLISON | $1,000.00 | | 4/20/2012 | 209505 | MICHAEL LUCAS | $100.00 | | 4/20/2012 | 209506 | MIDDLE DEPT INSPECTIONS AGENCY | $504.00 | | 4/20/2012 | 209507 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 4/20/2012 | 209507 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 4/20/2012 | 209508 | NATHAN RAND, INC. | $150.00 | | 4/20/2012 | 209509 | NORRIS, JANNETTE | $315.00 | | 4/20/2012 | 209510 | NORTHEASTERN SUPPLY INC | $470.12 | | 4/20/2012 | 209511 | OFFICE DEPOT, INC | $2,056.50 | | 4/20/2012 | 209512 | OHMAN, JULIE | $1,470.00 | | 4/20/2012 | 209513 | OLD BRETON INN | $1,100.00 | | 4/20/2012 | 209514 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 4/20/2012 | 209515 | ONE CALL CONCEPTS, INC. | $20.40 | | 4/20/2012 | 209516 | OPERATIONAL AND PROFESSIONAL | $495.00 | | 4/20/2012 | 209517 | ORIENTAL TRADING COMPANY, INC. | $332.40 | | 4/20/2012 | 209518 | PATRICK MICHAEL | $175.00 | | 4/20/2012 | 209519 | PATUXENT RVR NAVAL AIR MUSEUM ASSOC | $6,750.00 | | 4/20/2012 | 209520 | PAX PRINTING LLC | $70.12 | | 4/20/2012 | 209521 | PEREGRINE CORPORATION | $11.27 | | 4/20/2012 | 209522 | PEROUTKA & PEROUTKA PA | $73.12 | | 4/20/2012 | 209523 | POST NEWSWEEK MEDIA, INC. | $2,674.89 | | 4/20/2012 | 209524 | POST-NEWSWEEK MEDIA INC. | $500.00 | | 4/20/2012 | 209525 | PRINTING PRESS, INC. | $1,275.75 | | 4/20/2012 | 209526 | PUBLIC ENGINES INC. | $1,800.00 | | 4/20/2012 | 209527 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 4/20/2012 | 209528 | QUEST DIAGNOSTICS CLINICAL | $86.01 | | 4/20/2012 | 209529 | R & R PRODUCTS INC | $305.61 | | 4/20/2012 | 209530 | R E MICHEL COMPANY INC | $32.01 | | 4/20/2012 | 209531 | R.W. CARROLL INC. | $179.71 | | 4/20/2012 | 209532 | RANTA, MARVIN J. | $234.60 | | 4/20/2012 | 209533 | RAUM, JOYCE L. | $95.84 | | 4/20/2012 | 209534 | RCC CONSULTANTS INC. | $38,699.27 | | 4/20/2012 | 209535 | REED, GARY W | $137.70 | | 4/20/2012 | 209536 | RELIABLE CHURCHILL, LLLP | $600.54 | | 4/20/2012 | 209537 | REYNOLD'S PHARMACY INC. | $32.67 | | 4/20/2012 | 209538 | REYNOLDS, EDWARD KIM | $300.00 | | 4/20/2012 | 209539 | REFUND OF FEES/CHARGES (REC/PARKS) | $654.00 | | 4/20/2012 | 209540 | RICE, REGGIE | $300.00 | | 4/20/2012 | 209541 | RIDGE VOLUNTEER FIRE DEPT | $5,750.00 | | 4/20/2012 | 209542 | RIDGE VOLUNTEER RESCUE SQUAD | $4,750.00 | | 4/20/2012 | 209543 | RUBENSTEIN & COGAN | $244.90 | | 4/20/2012 | 209544 | RUDOLPH'S OFFICE SUPPLY, INC. | $100.80 | | 4/20/2012 | 209544 | RUDOLPH'S OFFICE SUPPLY, INC. | $965.24 | | 4/20/2012 | 209545 | RUSSELL, FRANCIS JACK | $85.60 | | 4/20/2012 | 209546 | SAFETY LEAGUE, INC. | $3,460.52 | | 4/20/2012 | 209547 | SCHRIER & TOLIN, LLC | $159.06 | | 4/20/2012 | 209548 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $10,500.00 | | 4/20/2012 | 209549 | SETTLE, MARY | $269.28 | | 4/20/2012 | 209550 | SEVENTH DISTRICT VOL FIRE HOUSE | $5,750.00 | | 4/20/2012 | 209551 | SEVENTH DISTRICT VOLUNTEER | $4,750.00 | | 4/20/2012 | 209552 | SMECO | $3,032.26 | | 4/20/2012 | 209553 | SNAP ON INDUSTRIAL | $37.73 | | 4/20/2012 | 209554 | SO EASTERN SECURITY CONSULTANTS INC | $4,806.00 | | 4/20/2012 | 209555 | SO MD CENTER FOR FAMILY ADVOCACY | $27,023.00 | | 4/20/2012 | 209556 | SOFTWARE HOUSE INTERNATIONAL INC | $595.83 | | 4/20/2012 | 209557 | SOUTHERN MARYLAND BASEBALL CLUB LLC | $368.00 | | 4/20/2012 | 209558 | SOUTHERN MARYLAND HIGHER | $11,250.00 | | 4/20/2012 | 209559 | SOUTHERN MARYLAND NAVY | $6,750.00 | | 4/20/2012 | 209560 | SOUTHERN MARYLAND OIL INC | $556.57 | | 4/20/2012 | 209561 | SOUTHERN MARYLAND WOMAN LLC | $1,152.00 | | 4/20/2012 | 209562 | SOUTHERN POLICE SUPPLY INC | $565.99 | | 4/20/2012 | 209563 | SPORTS SUPPLY GROUP, INC. | $71.97 | | 4/20/2012 | 209564 | ST MARYS CNTY DEPT OF SOCIAL | $62,476.92 | | 4/20/2012 | 209565 | ST MARYS CNTY HEALTH DEPT | $411,944.00 | | 4/20/2012 | 209566 | ST MARYS COUNTY CHAMBER | $11,091.67 | | 4/20/2012 | 209567 | ST. MARY'S COUNTY METROPOLITAN | $687.89 | | 4/20/2012 | 209567 | ST. MARY'S COUNTY METROPOLITAN | $226.99 | | 4/20/2012 | 209567 | ST. MARY'S COUNTY METROPOLITAN | $332.32 | | 4/20/2012 | 209568 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 4/20/2012 | 209569 | STAPLES CONTRACT AND COMMERCIAL | $121.90 | | 4/20/2012 | 209570 | STATE DISBURSEMENT | $415.00 | | 4/20/2012 | 209571 | STATE EMPLOYEE'S CREDIT UNION OF MD | $244.71 | | 4/20/2012 | 209572 | STAUFFERS MACHINE SHOP INC | $303.19 | | 4/20/2012 | 209573 | STERICYCLE INC. | $2,670.33 | | 4/20/2012 | 209574 | STERLING, WALTER KIRK | $345.00 | | 4/20/2012 | 209575 | TENCH, WILLIAM | $499.80 | | 4/20/2012 | 209576 | THE ADVISORS MARKETING GROUP | $1,752.80 | | 4/20/2012 | 209577 | THE ARC OF SOUTHERN MARYLAND INC | $33,039.00 | | 4/20/2012 | 209578 | THE CENTER FOR LIFE ENRICHMENT | $23,019.00 | | 4/20/2012 | 209579 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,411.70 | | 4/20/2012 | 209579 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 4/20/2012 | 209580 | THE LEXINGTON PARK VOLUNTEER AMBULA | $4,750.00 | | 4/20/2012 | 209581 | THOMPSON, RONAL D. | $190.74 | | 4/20/2012 | 209582 | THREE OAKS HOMELESS SHELTER INC | $32,500.00 | | 4/20/2012 | 209583 | TIDEWATER PHARMACY INC. | $672.38 | | 4/20/2012 | 209584 | TONEY DESIGN | $375.00 | | 4/20/2012 | 209585 | TRANZACTION TECHNOLOGIES INC. | $592.55 | | 4/20/2012 | 209586 | TRI COUNTY COUNCIL FOR | $21,195.00 | | 4/20/2012 | 209587 | TRI COUNTY YOUTH SERVICES | $46,449.30 | | 4/20/2012 | 209588 | TRI-COUNTY ABSTRACT, INC | $1,530.00 | | 4/20/2012 | 209588 | TRI-COUNTY ABSTRACT, INC | $140.00 | | 4/20/2012 | 209589 | TROPHIES BY DESIGN INC. | $125.00 | | 4/20/2012 | 209590 | TRUGREEN LANDCARE - 6076 | $12,811.59 | | 4/20/2012 | 209591 | UNIFIED COMMITTEE FOR AFRO AMERICAN | $5,000.00 | | 4/20/2012 | 209592 | UNIQUE DESIGN | $40.00 | | 4/20/2012 | 209593 | UNITED ELECTRIC SUPPLY CO., INC. | $1,260.00 | | 4/20/2012 | 209594 | UNITED PARCEL SERVICE | $53.13 | | 4/20/2012 | 209595 | UNITED RENTALS, INC. | $915.84 | | 4/20/2012 | 209596 | UNITED SITE SERVICES | $297.00 | | 4/20/2012 | 209596 | UNITED SITE SERVICES | $148.50 | | 4/20/2012 | 209597 | URS CORPORATION | $924.75 | | 4/20/2012 | 209598 | US DEPARTMENT OF EDUCATION | $94.91 | | 4/20/2012 | 209599 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 4/20/2012 | 209600 | VIRGINIA DEPARTMENT OF TAXATION | $505.83 | | 4/20/2012 | 209601 | W M DAVIS INC | $35,404.00 | | 4/20/2012 | 209602 | WALDEN SIERRA INC | $35,507.00 | | 4/20/2012 | 209603 | WASTE MANAGEMENT OF MARYLAND INC | $483.38 | | 4/20/2012 | 209604 | WAYNE'S SIGNS & ENGRAVING INC. | $644.00 | | 4/20/2012 | 209605 | WELLS FARGO INSTITUTIONAL TRUST | $196,626.42 | | 4/20/2012 | 209606 | WEST PUBLISHING CORPORATION | $759.94 | | 4/20/2012 | 209607 | WHIPPLE, GARY B. | $68.36 | | 4/20/2012 | 209608 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 4/20/2012 | 209609 | WILLIAMS, MONIKA | $300.00 | | 4/20/2012 | 209610 | WINEGARDNER MOTOR COMPANY, LLC | $663.20 | | 4/20/2012 | 209611 | WOOD PRESERVERS INC | $768.92 | | 4/20/2012 | 209612 | XEROX CORPORATION | $1,369.43 | | 4/13/2012 | 209151 | ACME AUTO LEASING LLC | $5,400.00 | | 4/13/2012 | 209152 | ACME PAPER AND SUPPLY CO., INC. | $3,990.47 | | 4/13/2012 | 209153 | ADAMS, ROBERT E. | $349.86 | | 4/13/2012 | 209154 | ADKINS, WENDY | $349.66 | | 4/13/2012 | 209155 | ADVANCED FIRE PROTECTION SYSTEM LLC | $2,155.00 | | 4/13/2012 | 209156 | AIRECO SUPPLY INC | $1,265.18 | | 4/13/2012 | 209157 | ALARMSMITH INC | $23.00 | | 4/13/2012 | 209157 | ALARMSMITH INC | $529.00 | | 4/13/2012 | 209158 | AMERICAN RED CROSS | $80.00 | | 4/13/2012 | 209159 | ANDREW J. YODER | $130.00 | | 4/13/2012 | 209160 | ANDREW, LLC. | $816.00 | | 4/13/2012 | 209161 | ARAMARK FOOD & SUPPORT SERVICES | $15,835.49 | | 4/13/2012 | 209162 | ARCLIGHT, LLC | $750.00 | | 4/13/2012 | 209163 | BAY DISTRICT VOL FIRE DEPT | $29,415.29 | | 4/13/2012 | 209164 | BEACON PRINTING CO INC | $2,366.33 | | 4/13/2012 | 209165 | BENAVENTE, RANDOLPH M. | $112.00 | | 4/13/2012 | 209166 | REFUND OF FEES/CHARGES (AGING) | $10.00 | | 4/13/2012 | 209167 | MISC VENDOR | $161.00 | | 4/13/2012 | 209168 | BILLOTTI IV, SAM | $161.00 | | 4/13/2012 | 209169 | BJ PROMOTIONS, INC | $1,199.70 | | 4/13/2012 | 209170 | BLAYDES INDUSTRIES INC | $124.83 | | 4/13/2012 | 209171 | BLIND INDUSTRIES & SVCS OF MD | $1,802.54 | | 4/13/2012 | 209172 | ENERGY TAX REFUNDS | $55.00 | | 4/13/2012 | 209173 | BOWLES MOBILE GLASS SERVICE | $55.00 | | 4/13/2012 | 209174 | BROWNELLS, INC. | $598.94 | | 4/13/2012 | 209175 | BUCHAN, VIRGINIA | $176.97 | | 4/13/2012 | 209176 | CALVERT COUNTY OFFICE ON AGING | $100.00 | | 4/13/2012 | 209177 | CAREFIRST BLUE CROSS BLUE SHIELD | $870,074.66 | | 4/13/2012 | 209178 | CB FLOORING LLC | $119,022.83 | | 4/13/2012 | 209179 | REFUND OF FEES/CHARGES (REC/PARKS) | $63.00 | | 4/13/2012 | 209180 | CHARLES COUNTY GOVERNMENT | $131.04 | | 4/13/2012 | 209181 | CHARLOT, DENISE | $611.25 | | 4/13/2012 | 209182 | REFUND OF FEES (SAO) | $50.00 | | 4/13/2012 | 209183 | CHESAPEAKE CAB INC. | $50.00 | | 4/13/2012 | 209184 | REFUND OF FEES (SAO) | $0.00 | | 4/13/2012 | 209185 | CHESAPEAKE WHOLESALE INC | $464.50 | | 4/13/2012 | 209186 | CINTAS CORPORATION NO. 2 | $171.71 | | 4/13/2012 | 209186 | CINTAS CORPORATION NO. 2 | $601.48 | | 4/13/2012 | 209187 | COCA-COLA ENTERPRISES INC. | $207.68 | | 4/13/2012 | 209188 | COMMISSIONERS OF LEONARDTOWN | $32,256.93 | | 4/13/2012 | 209188 | COMMISSIONERS OF LEONARDTOWN | $366.23 | | 4/13/2012 | 209189 | COMMUNITY MEDIATION CNTR OF ST MARY | $900.00 | | 4/13/2012 | 209190 | CONMED HEALTHCARE MGMT. INC | $95,894.00 | | 4/13/2012 | 209191 | COUNTRYSIDES PET PARADISE | $72.90 | | 4/13/2012 | 209192 | CUCINOTTA, PETE | $117.30 | | 4/13/2012 | 209193 | CULLINS, KIM | $54.57 | | 4/13/2012 | 209194 | CUMMINS POWER SYSTEMS INC | $97.89 | | 4/13/2012 | 209195 | D&G KUSTOM SPECIALTIES, INC | $275.25 | | 4/13/2012 | 209196 | DABBS JR, DR JAMES P | $20.00 | | 4/13/2012 | 209197 | DBF CORPORATION | $850.00 | | 4/13/2012 | 209198 | DEAN, LINDA R. | $250.00 | | 4/13/2012 | 209199 | DECATUR ELECTRONICS INC | $3,860.00 | | 4/13/2012 | 209200 | DEPARTMENT OF AGING | $133.72 | | 4/13/2012 | 209200 | DEPARTMENT OF AGING | $144.95 | | 4/13/2012 | 209201 | DIAMOND DRUGS, INC. | $1,530.20 | | 4/13/2012 | 209202 | DIRECTV | $16.00 | | 4/13/2012 | 209203 | DONALD B. RICE TIRE CO INC | $2,996.18 | | 4/13/2012 | 209204 | DONNA L. TAGGERT | $22.34 | | 4/13/2012 | 209205 | DOURON INC | $672.97 | | 4/13/2012 | 209206 | DS WATERS OF AMERICA, INC | $51.86 | | 4/13/2012 | 209207 | DYSON LUMBER CO. INC. | $225.85 | | 4/13/2012 | 209207 | DYSON LUMBER CO. INC. | $118.80 | | 4/13/2012 | 209208 | EDWARD C. CLARK M.D., P.A. | $103.40 | | 4/13/2012 | 209209 | ELLIOTT & FRANTZ INC | $507.21 | | 4/13/2012 | 209210 | EQUIFAX INFORMATION SERVICES LLC | $48.87 | | 4/13/2012 | 209211 | FAIRLAND MARKET INC. | $28.32 | | 4/13/2012 | 209212 | FAIRLAND MARKET, INC | $122.69 | | 4/13/2012 | 209212 | FAIRLAND MARKET, INC | $8.53 | | 4/13/2012 | 209213 | FALPM (DBA FITZGERALD AUTO MALL) | $260.51 | | 4/13/2012 | 209214 | FEDERAL EXPRESS CORPORATION | $31.75 | | 4/13/2012 | 209216 | FISHER AUTO PARTS, INC. | $1,505.05 | | 4/13/2012 | 209217 | FISHER SCIENTIFIC COMPANY LLC | $165.76 | | 4/13/2012 | 209218 | FITNESS RESOURCE INC. | $2,464.00 | | 4/13/2012 | 209219 | FOOD LION LLC | $116.40 | | 4/13/2012 | 209219 | FOOD LION LLC | $169.24 | | 4/13/2012 | 209220 | REFUND OF FEES/CHARGES (REC/PARKS) | $100.00 | | 4/13/2012 | 209221 | GENERAL PARTS, INC. | $254.22 | | 4/13/2012 | 209222 | GEORGES BODY SHOP INC | $412.00 | | 4/13/2012 | 209223 | GLOBALSTAR INC | $184.66 | | 4/13/2012 | 209224 | GREAT STATE PUBLISHING LLC | $3,200.00 | | 4/13/2012 | 209225 | ESCROW RELEASE/REFUND (DPW) | $52,200.00 | | 4/13/2012 | 209226 | HARPER, TWANA | $200.00 | | 4/13/2012 | 209227 | HOLLYWOOD VOL FIRE DEPT | $7,501.92 | | 4/13/2012 | 209228 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $1,875.48 | | 4/13/2012 | 209229 | HOME PARAMOUNT PEST CONTROL CO INC | $300.00 | | 4/13/2012 | 209230 | HORIZON DISTRIBUTORS | $55.40 | | 4/13/2012 | 209231 | I GOT HIT LLC | $1,245.00 | | 4/13/2012 | 209232 | ISECURETRAC CORP | $2,366.29 | | 4/13/2012 | 209233 | JAMAR TECHNOLOGIES INC | $542.53 | | 4/13/2012 | 209234 | JEAN, PAUL | $748.17 | | 4/13/2012 | 209235 | JOHNSON, JOHN | $400.00 | | 4/13/2012 | 209236 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $1,181.62 | | 4/13/2012 | 209237 | JWM & COMPANY, INC. | $589.16 | | 4/13/2012 | 209238 | KONICA MINOLTA PREMIER FINANCE | $485.49 | | 4/13/2012 | 209239 | KUSTOM SIGNALS, INC. | $3,877.00 | | 4/13/2012 | 209240 | LABANOWSKI, MICHAEL | $112.00 | | 4/13/2012 | 209241 | LANKFORD SYSCO FOOD SERVICE | $44.10 | | 4/13/2012 | 209241 | LANKFORD SYSCO FOOD SERVICE | $2,244.51 | | 4/13/2012 | 209242 | LEDO PIZZA LEONARDTOWN | $182.81 | | 4/13/2012 | 209243 | LEONARDTOWN FORD | $106.86 | | 4/13/2012 | 209244 | LEONARDTOWN POST MASTER | $5,000.00 | | 4/13/2012 | 209245 | LEONARDTOWN VOL FIRE DEPT., INC | $5,213.48 | | 4/13/2012 | 209246 | LEONARDTOWN VOL RESQUE SQUAD | $1,955.07 | | 4/13/2012 | 209247 | LIRA, REBECCA | $488.76 | | 4/13/2012 | 209248 | LOWES HOME CENTERS, INC. | $42.39 | | 4/13/2012 | 209249 | MAGUIRE JR., JAMES R. | $549.00 | | 4/13/2012 | 209250 | MANPOWER INTERNATIONAL INC | $3,512.60 | | 4/13/2012 | 209251 | MANSFIELD OIL COMPANY OF | $2,765.24 | | 4/13/2012 | 209251 | MANSFIELD OIL COMPANY OF | $352.81 | | 4/13/2012 | 209252 | MISC VENDOR | $225.00 | | 4/13/2012 | 209253 | MARI-FRANCES QUADE | $20.00 | | 4/13/2012 | 209254 | MARLBORO BLUEPRINT INC | $54.00 | | 4/13/2012 | 209255 | MARYLAND CORRECTIONAL ADMIN | $150.00 | | 4/13/2012 | 209256 | MARYLAND FIRE EQUIPMENT CORP | $1,290.00 | | 4/13/2012 | 209256 | MARYLAND FIRE EQUIPMENT CORP | $336.00 | | 4/13/2012 | 209257 | MARYLAND STATE BAR ASSOCIATION | $1,460.00 | | 4/13/2012 | 209258 | MATTHEW BENDER & COMPANY INC | $552.06 | | 4/13/2012 | 209259 | MATTHEW REISDORPH | $478.01 | | 4/13/2012 | 209260 | MCKEE, BETH | $200.00 | | 4/13/2012 | 209261 | MCMASTER-CARR SUPPLY COMPANY | $358.57 | | 4/13/2012 | 209262 | MECHANICSVILLE BUILDING SUPPLY INC | $14.97 | | 4/13/2012 | 209263 | MECHANICSVILLE VOL FIRE DEPT | $9,860.84 | | 4/13/2012 | 209264 | MECHANICSVILLE VOLUNTEER RESCUE | $1,716.62 | | 4/13/2012 | 209265 | METRO MAINTENANCE SYSTEMS SO. INC. | $350.90 | | 4/13/2012 | 209266 | MEYER, KEVIN P. | $549.00 | | 4/13/2012 | 209267 | MICHAEL BERNARD BOWLES | $600.00 | | 4/13/2012 | 209268 | MICHAEL PAUL SOMERS | $12,500.00 | | 4/13/2012 | 209269 | MIDDLE DEPT INSPECTIONS AGENCY | $126.00 | | 4/13/2012 | 209270 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $224.97 | | 4/13/2012 | 209271 | MOORE MEDICAL LLC | $199.80 | | 4/13/2012 | 209272 | NAVFAC WASHINGTON | $1,600.00 | | 4/13/2012 | 209273 | NORRIS, JANNETTE | $8,324.56 | | 4/13/2012 | 209273 | NORRIS, JANNETTE | $60.00 | | 4/13/2012 | 209274 | NORTHEASTERN SUPPLY INC | $128.85 | | 4/13/2012 | 209275 | NORTHERN SAFETY COMPANY INC | $567.14 | | 4/13/2012 | 209276 | OCE IMAGISTICS INC | $378.07 | | 4/13/2012 | 209277 | OFFICE DEPOT, INC | $1,589.83 | | 4/13/2012 | 209278 | OFFICE OF THE PUBLIC DEFENDER | $1,440.00 | | 4/13/2012 | 209279 | OLIVER PRODUCTS COMPANY | $1,664.00 | | 4/13/2012 | 209280 | ORESIK, GREGORY M. | $61.97 | | 4/13/2012 | 209281 | PENCE, DEBRA | $161.16 | | 4/13/2012 | 209282 | PLAN B CONSTRUCTION & ELECTRIC INC | $1,395.00 | | 4/13/2012 | 209283 | MISC VENDOR | $25.00 | | 4/13/2012 | 209284 | POINTS OF LIGHT FOUNDATION | $406.80 | | 4/13/2012 | 209285 | POSNER INDUSTRIES | $18.50 | | 4/13/2012 | 209287 | POST NEWSWEEK MEDIA INC | $13,344.51 | | 4/13/2012 | 209288 | POST NEWSWEEK MEDIA, INC. | $224.40 | | 4/13/2012 | 209289 | PR MEDIA | $250.00 | | 4/13/2012 | 209290 | PRICE, CHRISTINE | $59.16 | | 4/13/2012 | 209291 | PRINTING PRESS, INC. | $545.00 | | 4/13/2012 | 209292 | PUBLIC ENGINES INC. | $2,388.00 | | 4/13/2012 | 209293 | QUADE, DAVID CHRISTOPHER | $400.50 | | 4/13/2012 | 209294 | QUADEI CORPORATION | $72.33 | | 4/13/2012 | 209295 | R E MICHEL COMPANY INC | $122.96 | | 4/13/2012 | 209296 | R. J. MERKEL, INC. | $4,484.37 | | 4/13/2012 | 209297 | RADDATZ, WILLIAM E. | $127.50 | | 4/13/2012 | 209298 | RAUM, JOYCE L. | $96.31 | | 4/13/2012 | 209299 | RAY, WILLIAM D. | $433.35 | | 4/13/2012 | 209300 | REED ELSEVIER, INC | $562.00 | | 4/13/2012 | 209301 | RELIABLE CHURCHILL, LLLP | $365.28 | | 4/13/2012 | 209302 | RIDGE VOLUNTEER FIRE DEPT | $6,204.00 | | 4/13/2012 | 209303 | RIDGE VOLUNTEER RESCUE SQUAD | $1,378.41 | | 4/13/2012 | 209304 | ROBERT E. PLANT | $499.60 | | 4/13/2012 | 209305 | ROLLING FRITO LAY SALES, LP | $156.48 | | 4/13/2012 | 209306 | MISC VENDOR | $161.00 | | 4/13/2012 | 209307 | ROWE, NORINE | $696.61 | | 4/13/2012 | 209308 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,318.86 | | 4/13/2012 | 209309 | MISC VENDOR | $985.00 | | 4/13/2012 | 209310 | RUSSELL, DREMA | $36.72 | | 4/13/2012 | 209311 | S & S WORLWIDE, INC. | $91.31 | | 4/13/2012 | 209312 | SABER CORPORATION | $280.00 | | 4/13/2012 | 209313 | SAFETY KLEEN SYSTEMS INC | $570.00 | | 4/13/2012 | 209314 | SAFETY LEAGUE, INC. | $1,281.60 | | 4/13/2012 | 209315 | SCHEIBLE, DAVID M. | $750.00 | | 4/13/2012 | 209316 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $9,582.59 | | 4/13/2012 | 209317 | SECURITY EQUIPMENT CO | $1,207.59 | | 4/13/2012 | 209318 | SENSORYEDGE | $499.95 | | 4/13/2012 | 209319 | SETTLE, MARY | $439.62 | | 4/13/2012 | 209320 | SEVENTH DISTRICT VOL FIRE HOUSE | $7,632.42 | | 4/13/2012 | 209321 | SEVENTH DISTRICT VOLUNTEER | $1,786.01 | | 4/13/2012 | 209322 | SHARA TAYLOR LTD | $958.80 | | 4/13/2012 | 209323 | SHEPHERD ELECTRIC CO. INC. | $773.40 | | 4/13/2012 | 209324 | SHERWIN WILLIAMS CO/DURON PAINT | $9.98 | | 4/13/2012 | 209325 | SLOAN MATERIALS | $1,242.41 | | 4/13/2012 | 209326 | SMECO | $9,504.85 | | 4/13/2012 | 209326 | SMECO | $5,577.68 | | 4/13/2012 | 209327 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 4/13/2012 | 209328 | SOTHORON, KENNETH | $20.40 | | 4/13/2012 | 209329 | SOUTHERN MARYLAND OIL INC | $783.75 | | 4/13/2012 | 209329 | SOUTHERN MARYLAND OIL INC | $720.91 | | 4/13/2012 | 209330 | SOUTHERN MARYLAND ORAL AND | $340.00 | | 4/13/2012 | 209331 | SOUTHERN MARYLAND TOWING INC | $220.00 | | 4/13/2012 | 209332 | SOUTHERN POLICE SUPPLY INC | $2,984.43 | | 4/13/2012 | 209333 | SPORTS AGGREGATES LLC | $385.37 | | 4/13/2012 | 209334 | ST MARYS CNTY TREASURER | $48,541.05 | | 4/13/2012 | 209335 | ST MARYS HOSPITAL | $2,652.17 | | 4/13/2012 | 209336 | ST MARYS LIGHTING & ELECTRICAL | $445.39 | | 4/13/2012 | 209337 | ST. MARY'S COUNTY LIBRARY | $1,257.32 | | 4/13/2012 | 209338 | ST. MARY'S COUNTY METROPOLITAN | $427.70 | | 4/13/2012 | 209338 | ST. MARY'S COUNTY METROPOLITAN | $594.85 | | 4/13/2012 | 209339 | STAPLES CONTRACT AND COMMERCIAL | $664.63 | | 4/13/2012 | 209340 | STATE OF MARYLAND | $3,932.13 | | 4/13/2012 | 209341 | SUPERB COFFEE & SNACK, LLC | $79.50 | | 4/13/2012 | 209342 | SWIMKARE | $675.60 | | 4/13/2012 | 209343 | TAYLOR, DONALD H. | $750.00 | | 4/13/2012 | 209344 | TENCH, WILLIAM | $71.40 | | 4/13/2012 | 209345 | TENNYSON'S FIRE EXTINGUISHERS INC | $165.25 | | 4/13/2012 | 209346 | TERRELL PORTER | $364.39 | | 4/13/2012 | 209346 | TERRELL PORTER | $325.87 | | 4/13/2012 | 209347 | THE BALTIMORE AUTO SUPPLY COMPANY | $821.41 | | 4/13/2012 | 209348 | THE CIMA COMPANIES, INC | $648.17 | | 4/13/2012 | 209349 | THE LEXINGTON PARK VOLUNTEER AMBULA | $10,001.08 | | 4/13/2012 | 209350 | THOMPSON, JOSEPH R. SR. | $92.82 | | 4/13/2012 | 209351 | THREE MULES WELDING SUPPLY INC | $110.80 | | 4/13/2012 | 209352 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 4/13/2012 | 209353 | THYSSENKRUPP ELEVATOR CORP | $2,890.00 | | 4/13/2012 | 209354 | TIMEKEEPING SYSTEMS INC. | $137.89 | | 4/13/2012 | 209355 | TIPPETT'S SERVICE STATION | $550.00 | | 4/13/2012 | 209356 | TMDE CALIBRATION LABS, INC. | $2,159.14 | | 4/13/2012 | 209357 | TRANZACTION TECHNOLOGIES INC. | $250.97 | | 4/13/2012 | 209358 | TRI COUNTY ENDOSCOPY CENTER | $450.00 | | 4/13/2012 | 209359 | TRI COUNTY YOUTH SERVICES | $68,996.93 | | 4/13/2012 | 209360 | TROPHIES BY DESIGN INC. | $896.95 | | 4/13/2012 | 209360 | TROPHIES BY DESIGN INC. | $264.00 | | 4/13/2012 | 209361 | TRUE VALUE CHARLOTTE HALL | $21.97 | | 4/13/2012 | 209361 | TRUE VALUE CHARLOTTE HALL | $61.56 | | 4/13/2012 | 209362 | UNITED RENTALS, INC. | $590.37 | | 4/13/2012 | 209363 | UNITED SITE SERVICES | $486.50 | | 4/13/2012 | 209364 | VALINDA NWADIKE, M.D. | $58.34 | | 4/13/2012 | 209365 | VIRTUALLY EVERYTHING, INC | $150.00 | | 4/13/2012 | 209366 | WALDORF FORD INC | $442.95 | | 4/13/2012 | 209367 | WASHINGTON GAS LIGHT COMPANY | $4,839.34 | | 4/13/2012 | 209368 | WEST PUBLISHING CORPORATION | $1,055.88 | | 4/13/2012 | 209369 | WICOMICO GOLF COURSE | $1,461.57 | | 4/13/2012 | 209370 | WILLIAMS, MONIKA | $300.00 | | 4/13/2012 | 209371 | WILLIAMS, WRENN | $36.72 | | 4/13/2012 | 209372 | ENERGY TAX REFUNDS | $55.00 | | 4/13/2012 | 209373 | WINEGARDNER MOTOR COMPANY, LLC | $340.61 | | 4/13/2012 | 209374 | WOOD JR., DALTON | $250.00 | | 4/13/2012 | 209375 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $278.81 | | 4/13/2012 | 209376 | XEROX CORPORATION | $2,835.39 | | 4/5/2012 | 208977 | ACME PAPER AND SUPPLY CO., INC. | $473.43 | | 4/5/2012 | 208978 | ACUITY SPECIALTY PRODUCTS GROUP INC | $461.10 | | 4/5/2012 | 208979 | ADAMS, KAREN A | $94.00 | | 4/5/2012 | 208980 | AMERICANA STOWAWAY MOTEL, INC | $330.24 | | 4/5/2012 | 208981 | BANK OF AMERICA | $12.48 | | 4/5/2012 | 208982 | BEACON PRINTING CO INC | $654.34 | | 4/5/2012 | 208983 | BEAVER, DALRIDGE J. | $255.00 | | 4/5/2012 | 208984 | BELL, CHRISTOPHER S. | $1,354.46 | | 4/5/2012 | 208985 | BOWLES MOBILE GLASS SERVICE | $50.00 | | 4/5/2012 | 208986 | BRIDGESTONE GOLF INC | $1,248.19 | | 4/5/2012 | 208987 | C & T EQUIPMENT CO. INC | $11,445.00 | | 4/5/2012 | 208988 | CATHER MARINE INC | $115.75 | | 4/5/2012 | 208989 | CHARLOT, DENISE | $663.75 | | 4/5/2012 | 208990 | CHESAPEAKE AUDIOLOGY | $500.00 | | 4/5/2012 | 208991 | CHESAPEAKE WHOLESALE INC | $84.00 | | 4/5/2012 | 208991 | CHESAPEAKE WHOLESALE INC | $363.15 | | 4/5/2012 | 208992 | CHRISTOPHER S BOLOGNA INC | $3,519.00 | | 4/5/2012 | 208993 | CINTAS CORPORATION #2 | $148.75 | | 4/5/2012 | 208994 | CINTAS CORPORATION NO. 2 | $171.71 | | 4/5/2012 | 208994 | CINTAS CORPORATION NO. 2 | $650.42 | | 4/5/2012 | 208995 | COACH & EQUIPMENT MFG CORP | $145.19 | | 4/5/2012 | 208996 | COACH CRAFT AUTO BODY INC | $1,219.03 | | 4/5/2012 | 208997 | COCA-COLA ENTERPRISES INC. | $617.97 | | 4/5/2012 | 208998 | COMMERCIAL FUEL SYSTEMS, INC. | $1,590.55 | | 4/5/2012 | 208999 | COMMUNITY DEVELOPMENT CORPORATION | $5,674.00 | | 4/5/2012 | 209000 | CONLON, CATHY | $35.96 | | 4/5/2012 | 209001 | COPSEYS SEAFOOD | $72.00 | | 4/5/2012 | 209002 | CREATIVE RECYCLING SERVICES INC | $69.49 | | 4/5/2012 | 209003 | CUMMINS POWER SYSTEMS INC | $64.24 | | 4/5/2012 | 209004 | DABBS JR, DR JAMES P | $895.00 | | 4/5/2012 | 209005 | DEER PARK MOUNTAIN SPRING WATER | $15.01 | | 4/5/2012 | 209006 | DEPT OF PUBLIC SAFETY AND | $111.75 | | 4/5/2012 | 209007 | DNA DIAGNOSTICS CENTER (DCC) | $445.00 | | 4/5/2012 | 209008 | DONNA L. TAGGERT | $210.00 | | 4/5/2012 | 209009 | DOW JONES & COMPANY INC. | $434.20 | | 4/5/2012 | 209010 | DYSON LUMBER CO. INC. | $286.89 | | 4/5/2012 | 209011 | REFUND OF FEES/CHARGES (REC/PARKS) | $130.00 | | 4/5/2012 | 209012 | ELLIOTT & FRANTZ INC | $2,132.78 | | 4/5/2012 | 209013 | ENVIRON. SYS. RESEARCH INST. INC | $55,000.00 | | 4/5/2012 | 209014 | ENVIRONMENTAL RESOURCES MGMT, INC | $400.00 | | 4/5/2012 | 209015 | EPLUS TECHNOLOGY, INC. | $7,346.58 | | 4/5/2012 | 209016 | EVIDENT INC | $565.00 | | 4/5/2012 | 209017 | FAIRLAND MARKET, INC | $64.50 | | 4/5/2012 | 209017 | FAIRLAND MARKET, INC | $148.73 | | 4/5/2012 | 209018 | FISHER AUTO PARTS, INC. | $1,406.90 | | 4/5/2012 | 209019 | FITZ, VOGT & ASSOCIATES, LTD. | $20,360.73 | | 4/5/2012 | 209020 | FLEETPRIDE INC. | $57.92 | | 4/5/2012 | 209021 | FOOD LION LLC | $101.49 | | 4/5/2012 | 209021 | FOOD LION LLC | $243.33 | | 4/5/2012 | 209022 | FRATANTUONO, TINA L. | $32.13 | | 4/5/2012 | 209023 | FRATERNAL ORDER OF POLICE | $1,733.00 | | 4/5/2012 | 209024 | GANS COMMUNICATIONS, LP | $8,474.83 | | 4/5/2012 | 209025 | GENERAL ELECTRIC CONSUMER FINANCE | $110.24 | | 4/5/2012 | 209026 | GREAT MILLS TRADING | $1,272.00 | | 4/5/2012 | 209027 | GUY BROTHERS MARINE INC | $2.20 | | 4/5/2012 | 209028 | HALE, JESSICA | $161.16 | | 4/5/2012 | 209029 | HARTFORD LIFE INSURANCE COMPANY | $6,965.00 | | 4/5/2012 | 209030 | MISC VENDOR | $100.00 | | 4/5/2012 | 209031 | HILAND & ASSOCIATES P C | $480.00 | | 4/5/2012 | 209032 | HILLER, CHERYL | $360.00 | | 4/5/2012 | 209033 | HOLDSWORTH, ELIZABETH | $210.00 | | 4/5/2012 | 209034 | HOME PARAMOUNT PEST CONTROL CO INC | $40.00 | | 4/5/2012 | 209035 | HOWARD UNIFORM COMPANY | $3,772.59 | | 4/5/2012 | 209036 | ICMA RETIREMENT TRUST | $12,979.63 | | 4/5/2012 | 209036 | ICMA RETIREMENT TRUST | $1,091.50 | | 4/5/2012 | 209037 | INDEPENDENT TABULATION, INC | $352.16 | | 4/5/2012 | 209038 | INTERNAL REVENUE SERVICE | $484.06 | | 4/5/2012 | 209039 | INTERNATIONAL CODE COUNCIL INC | $1,575.08 | | 4/5/2012 | 209040 | JENNIFER HUNT | $82.72 | | 4/5/2012 | 209041 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $23,972.01 | | 4/5/2012 | 209042 | JOSEPHINE BROWN | $351.90 | | 4/5/2012 | 209043 | JWM & COMPANY, INC. | $15.47 | | 4/5/2012 | 209043 | JWM & COMPANY, INC. | $4.47 | | 4/5/2012 | 209044 | LAMB, BARBARA ANN | $66.30 | | 4/5/2012 | 209045 | LANKFORD SYSCO FOOD SERVICE | $1,669.96 | | 4/5/2012 | 209046 | LARAY, CAROLYN | $128.48 | | 4/5/2012 | 209047 | LAWMEN SUPPLY COMPANY, INC. | $909.25 | | 4/5/2012 | 209048 | LEARNING ZONE XPRESS | $79.75 | | 4/5/2012 | 209049 | LENDMARK FINANCIAL SERVICES, INC. | $336.09 | | 4/5/2012 | 209050 | LEONARDTOWN FORD | $1,945.53 | | 4/5/2012 | 209051 | LEXISNEXIS RISK DATA MANAGEMENT INC | $80.20 | | 4/5/2012 | 209053 | LOWES HOME CENTERS, INC. | $201.41 | | 4/5/2012 | 209053 | LOWES HOME CENTERS, INC. | $982.72 | | 4/5/2012 | 209054 | LP LEXINGTON PARK LLC | $896.00 | | 4/5/2012 | 209055 | LYON, ROBERT GARY SR. | $110.00 | | 4/5/2012 | 209056 | MAIO, MARGARET | $70.89 | | 4/5/2012 | 209057 | MANPOWER INTERNATIONAL INC | $1,455.67 | | 4/5/2012 | 209058 | MANSFIELD OIL COMPANY OF | $56,423.22 | | 4/5/2012 | 209058 | MANSFIELD OIL COMPANY OF | $195.51 | | 4/5/2012 | 209059 | MANUFACTURERS & TRADERS TRUST | $750.00 | | 4/5/2012 | 209060 | MARGO SUPPLIES LTD. | $76.73 | | 4/5/2012 | 209061 | MARYLAND ALCOHOL LICENSING ASSOC. | $150.00 | | 4/5/2012 | 209062 | MARYLAND CHILD SUPPORT ACCOUNT | $3,468.18 | | 4/5/2012 | 209063 | MARYLAND STATE BAR ASSOCIATION | $1,175.00 | | 4/5/2012 | 209064 | MARYLAND STATE RETIREMENT SYS | $57,907.13 | | 4/5/2012 | 209065 | MCSTRM LLC | $80.94 | | 4/5/2012 | 209066 | MCWILLIAMS, GEORGE F | $1,237.50 | | 4/5/2012 | 209067 | MECHANICSVILLE BUILDING SUPPLY INC | $166.87 | | 4/5/2012 | 209068 | METRO MAINTENANCE SYSTEMS SO. INC. | $142.47 | | 4/5/2012 | 209069 | MIDDLE DEPT INSPECTIONS AGENCY | $420.00 | | 4/5/2012 | 209070 | MILLETTE, WAYNE | $960.00 | | 4/5/2012 | 209071 | MILTS SALES & SERVICE | $7.00 | | 4/5/2012 | 209072 | NATIONAL ASSOCIATION OF DRUG | $650.00 | | 4/5/2012 | 209073 | NORRIS, DEBORA A. | $550.00 | | 4/5/2012 | 209074 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 4/5/2012 | 209075 | OCE FINANCIAL SERVICES, INC. | $169.00 | | 4/5/2012 | 209076 | OCE IMAGISTICS INC | $505.99 | | 4/5/2012 | 209077 | OFFICE DEPOT, INC | $2,097.17 | | 4/5/2012 | 209078 | OHMAN, JULIE | $1,335.00 | | 4/5/2012 | 209079 | OPERATIONAL AND PROFESSIONAL | $495.00 | | 4/5/2012 | 209080 | ORIENTAL TRADING COMPANY, INC. | $0.00 | | 4/5/2012 | 209081 | PEROUTKA & PEROUTKA PA | $264.75 | | 4/5/2012 | 209082 | PETTY CASH/STATES ATTORNEY | $105.00 | | 4/5/2012 | 209083 | PING INC | $1,017.50 | | 4/5/2012 | 209084 | POSNER INDUSTRIES | $76.00 | | 4/5/2012 | 209084 | POSNER INDUSTRIES | $251.80 | | 4/5/2012 | 209085 | POST NEWSWEEK MEDIA INC | $1,774.00 | | 4/5/2012 | 209086 | POST NEWSWEEK MEDIA, INC. | $5,154.79 | | 4/5/2012 | 209087 | PRINTING PRESS, INC. | $943.00 | | 4/5/2012 | 209088 | ESCROW RELEASE/REFUND (DPW) | $103,300.00 | | 4/5/2012 | 209089 | REED, GARY W | $263.16 | | 4/5/2012 | 209090 | RELIABLE CHURCHILL, LLLP | $577.26 | | 4/5/2012 | 209091 | RELIASTAR LIFE INSURANCE CO | $16,355.29 | | 4/5/2012 | 209092 | REYNOLD'S PHARMACY INC. | $5.32 | | 4/5/2012 | 209093 | RIDGELL OIL COMPANY INC | $1,321.40 | | 4/5/2012 | 209094 | RIVERSIDE CENTER, LLC | $1,110.15 | | 4/5/2012 | 209095 | ROSEBUD ENTERTAINMENT LLC | $1,411.00 | | 4/5/2012 | 209096 | ROWE, NORINE | $313.65 | | 4/5/2012 | 209097 | RUDOLPH'S OFFICE SUPPLY, INC. | $290.30 | | 4/5/2012 | 209097 | RUDOLPH'S OFFICE SUPPLY, INC. | $986.01 | | 4/5/2012 | 209098 | RUSSELL, FRANCIS JACK | $89.60 | | 4/5/2012 | 209099 | SAFEWARE INC | $46.00 | | 4/5/2012 | 209100 | SCHRIER & TOLIN, LLC | $159.06 | | 4/5/2012 | 209101 | SHANNON BAUM SIGNS | $423.00 | | 4/5/2012 | 209102 | SHELL OIL CO | $1,707.67 | | 4/5/2012 | 209104 | SMECO | $1,324.15 | | 4/5/2012 | 209104 | SMECO | $5,050.09 | | 4/5/2012 | 209104 | SMECO | $123.48 | | 4/5/2012 | 209104 | SMECO | $1,081.69 | | 4/5/2012 | 209105 | SOUTHERN MARYLAND HYDRAULICS INC | $60.00 | | 4/5/2012 | 209106 | SOUTHERN MARYLAND PUBLISHING CO. | $450.00 | | 4/5/2012 | 209107 | ST MARYS COUNTY CHAMBER | $325.00 | | 4/5/2012 | 209108 | ST MARYS COUNTY PUBLIC SCHOOL | $2,520.00 | | 4/5/2012 | 209108 | ST MARYS COUNTY PUBLIC SCHOOL | $2,088.00 | | 4/5/2012 | 209109 | ST MARYS HOSPITAL | $22.00 | | 4/5/2012 | 209110 | ST MARYS LIGHTING & ELECTRICAL | $264.33 | | 4/5/2012 | 209111 | ST. MARY'S EXTENSION ADVISORY | $173.35 | | 4/5/2012 | 209112 | REFUND OF FEES/CHARGES (LUGM) | $4,800.00 | | 4/5/2012 | 209113 | STAPLES CONTRACT AND COMMERCIAL | $150.00 | | 4/5/2012 | 209113 | STAPLES CONTRACT AND COMMERCIAL | $327.80 | | 4/5/2012 | 209114 | STATE DISBURSEMENT | $415.00 | | 4/5/2012 | 209115 | STATE EMPLOYEE'S CREDIT UNION OF MD | $310.03 | | 4/5/2012 | 209116 | STAUFFERS MACHINE SHOP INC | $500.69 | | 4/5/2012 | 209117 | SUMMIT SUPPLY CORP OF COLORADO | $458.10 | | 4/5/2012 | 209118 | TAMS WITMARK MUSIC LIBRARY INC | $29.25 | | 4/5/2012 | 209119 | TBB & M PUBLISHING INC. | $1,215.00 | | 4/5/2012 | 209120 | TENNISON, KATHLEEN I. | $24.48 | | 4/5/2012 | 209121 | TERRELL PORTER | $330.86 | | 4/5/2012 | 209122 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 4/5/2012 | 209122 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 4/5/2012 | 209123 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 4/5/2012 | 209124 | THOMAS SOMERVILLE (HOLLYWOOD) | $47.27 | | 4/5/2012 | 209125 | THYSSENKRUPP ELEVATOR CORP | $193.79 | | 4/5/2012 | 209126 | TITLEIST FOOTJOY COBRA OR PINNACLE | $4,200.21 | | 4/5/2012 | 209127 | TRANZACTION TECHNOLOGIES INC. | $404.84 | | 4/5/2012 | 209128 | TRI-COUNTY GLASS INC | $49.00 | | 4/5/2012 | 209129 | TROPHIES BY DESIGN INC. | $209.25 | | 4/5/2012 | 209130 | UNIQUE DESIGN | $200.00 | | 4/5/2012 | 209131 | UNITED PARCEL SERVICE | $41.60 | | 4/5/2012 | 209132 | US DEPARTMENT OF EDUCATION | $139.86 | | 4/5/2012 | 209133 | USA WEEKEND | $1,500.00 | | 4/5/2012 | 209134 | VAISALA INC | $4,200.00 | | 4/5/2012 | 209135 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 4/5/2012 | 209136 | VERIZON | $7,039.48 | | 4/5/2012 | 209137 | VERIZON WIRELESS SERVICES LLC | $17,520.23 | | 4/5/2012 | 209138 | WALDEN SIERRA INC | $8,075.00 | | 4/5/2012 | 209139 | WALKERS UPHOLSTERY | $480.00 | | 4/5/2012 | 209140 | WASTE MANAGEMENT OF MARYLAND INC | $579.52 | | 4/5/2012 | 209140 | WASTE MANAGEMENT OF MARYLAND INC | $333.31 | | 4/5/2012 | 209141 | WATHEN, GAIL | $450.00 | | 4/5/2012 | 209142 | WAYNE'S SIGNS & ENGRAVING INC. | $400.00 | | 4/5/2012 | 209142 | WAYNE'S SIGNS & ENGRAVING INC. | $95.91 | | 4/5/2012 | 209143 | WELLS FARGO INSTITUTIONAL TRUST | $197,832.83 | | 4/5/2012 | 209144 | WENGER'S ELECTRIC MOTOR SERVICE | $368.02 | | 4/5/2012 | 209145 | WENTWORTH COLLISION WORKS | $1,368.47 | | 4/5/2012 | 209146 | WHITMER, PATRICIA | $600.00 | | 4/5/2012 | 209147 | WILLIAMS, MONIKA | $255.00 | | 4/5/2012 | 209148 | WOOD, LYDIA | $400.00 | | 4/5/2012 | 209149 | WRIGHT EXPRESS FINANCIAL SERVICES | $787.69 | | 4/5/2012 | 209150 | 4IMPRINT INC. | $758.70 | | 3/30/2012 | 208774 | A B & H EXCAVATING INC | $10,434.00 | | 3/30/2012 | 208775 | A-TECH SYSTEMS, INC. | $24,258.97 | | 3/30/2012 | 208776 | ABRAMS, KAREN H. | $271.20 | | 3/30/2012 | 208777 | ACME PAPER AND SUPPLY CO., INC. | $2,225.60 | | 3/30/2012 | 208777 | ACME PAPER AND SUPPLY CO., INC. | $131.76 | | 3/30/2012 | 208778 | AGFA CORPORATION | $2,046.76 | | 3/30/2012 | 208779 | AGRIUM ADVANCED TECHNOLOGIES INC | $1,580.00 | | 3/30/2012 | 208780 | AIRECO SUPPLY INC | $416.49 | | 3/30/2012 | 208781 | ALL PRO EXERCISE PRODUCTS, INC. | $780.82 | | 3/30/2012 | 208782 | AMERICAN SCREENING CORPORATION | $720.00 | | 3/30/2012 | 208783 | ARAMARK FOOD & SUPPORT SERVICES | $7,750.34 | | 3/30/2012 | 208784 | ATLANTIC SUPPLY CORPORATION | $2,388.00 | | 3/30/2012 | 208785 | BANK OF AMERICA | $390.46 | | 3/30/2012 | 208786 | BANK OF AMERICA | $4,186.08 | | 3/30/2012 | 208787 | BAYLOR, DEBRA | $265.70 | | 3/30/2012 | 208788 | BELTWAY INTERNATIONAL TRUCKS LLC | $2,360.19 | | 3/30/2012 | 208789 | BLAYDES INDUSTRIES INC | $1,137.00 | | 3/30/2012 | 208790 | BURCH OIL CO, INC | $500.00 | | 3/30/2012 | 208791 | BUTLER, MICHAEL | $293.25 | | 3/30/2012 | 208792 | CA BEAN INC | $189,337.77 | | 3/30/2012 | 208793 | CALVERT EYECARE ASSOCIATES | $114.68 | | 3/30/2012 | 208794 | CHARLES COUNTY GOVERNMENT | $664.13 | | 3/30/2012 | 208795 | CHARM-TEX | $571.20 | | 3/30/2012 | 208796 | CHRISTOPHER S BOLOGNA INC | $1,518.00 | | 3/30/2012 | 208797 | CINTAS CORPORATION NO. 2 | $171.71 | | 3/30/2012 | 208797 | CINTAS CORPORATION NO. 2 | $765.75 | | 3/30/2012 | 208798 | CIVIC RESEARCH INSTITUTE INC | $186.95 | | 3/30/2012 | 208799 | COACH & EQUIPMENT MFG CORP | $645.19 | | 3/30/2012 | 208800 | COMMERCIAL FUEL SYSTEMS, INC. | $770.62 | | 3/30/2012 | 208801 | COMMUNITY MEDIATION CNTR OF ST MARY | $80.00 | | 3/30/2012 | 208802 | COONTZ, MARY ANN | $98.00 | | 3/30/2012 | 208803 | COOPER INDURSTRIES, CROUSE-HINDS | $602.42 | | 3/30/2012 | 208804 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 3/30/2012 | 208805 | CREATIVE RECYCLING SERVICES INC | $1,582.05 | | 3/30/2012 | 208806 | MISC VENDOR | $69.50 | | 3/30/2012 | 208807 | CROWN TROPHY OF WALDORF | $549.80 | | 3/30/2012 | 208808 | CSS TEST, INC. | $2,955.32 | | 3/30/2012 | 208809 | CULLINS LIME AND FERTILIZER | $1,989.00 | | 3/30/2012 | 208810 | CUMMINS POWER SYSTEMS INC | $118.90 | | 3/30/2012 | 208811 | CURRENT USA INC | $130.60 | | 3/30/2012 | 208812 | D&G KUSTOM SPECIALTIES, INC | $481.00 | | 3/30/2012 | 208813 | DABBS JR, DR JAMES P | $80.00 | | 3/30/2012 | 208814 | DEER PARK MOUNTAIN SPRING WATER | $182.89 | | 3/30/2012 | 208815 | DELOZIER, ANGELA M. | $177.50 | | 3/30/2012 | 208816 | DENNIS L. KUND | $2,000.00 | | 3/30/2012 | 208817 | DIAMOND DRUGS INC | $8,916.41 | | 3/30/2012 | 208818 | DIAMOND DRUGS, INC. | $314.90 | | 3/30/2012 | 208819 | DIANA D. DONAHUE | $700.00 | | 3/30/2012 | 208820 | DNA DIAGNOSTICS CENTER (DCC) | $53.50 | | 3/30/2012 | 208821 | DONALD B. RICE TIRE CO INC | $7,474.29 | | 3/30/2012 | 208822 | DOWNS PLUMBING & HEATING INC | $2,587.12 | | 3/30/2012 | 208823 | DYSON LUMBER CO. INC. | $221.98 | | 3/30/2012 | 208824 | ELLIOTT & FRANTZ INC | $1,207.01 | | 3/30/2012 | 208825 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 3/30/2012 | 208826 | EPLUS TECHNOLOGY, INC. | $9,372.10 | | 3/30/2012 | 208827 | EVANS, VIOLA MARIE | $122.50 | | 3/30/2012 | 208828 | FAIRLAND MARKET INC. | $104.40 | | 3/30/2012 | 208829 | FAIRLAND MARKET, INC | $126.73 | | 3/30/2012 | 208830 | FEDERAL EXPRESS CORPORATION | $158.60 | | 3/30/2012 | 208831 | FISHER AUTO PARTS, INC. | $1,300.70 | | 3/30/2012 | 208832 | FLEETPRIDE INC. | $283.40 | | 3/30/2012 | 208833 | FLEMING, JAY | $200.00 | | 3/30/2012 | 208834 | FOOD LION LLC | $165.87 | | 3/30/2012 | 208834 | FOOD LION LLC | $87.57 | | 3/30/2012 | 208835 | FRIENDS MEDICAL LABORATORY INC | $94.40 | | 3/30/2012 | 208836 | GARDEN STATE HIGHWAY PRODUCTS INC | $66.00 | | 3/30/2012 | 208837 | GARDINER, GERALD JR | $318.24 | | 3/30/2012 | 208838 | GAZETTE NEWSPAPERS | $570.00 | | 3/30/2012 | 208839 | GENERAL PARTS, INC. | $541.52 | | 3/30/2012 | 208840 | GOVERNMENT FINANCE OFFICERS ASSOC. | $50.00 | | 3/30/2012 | 208841 | GREENWELL FOUNDATION INC | $600.00 | | 3/30/2012 | 208842 | GUY BROTHERS IMPLEMENTS INC | $24.90 | | 3/30/2012 | 208843 | GUY BROTHERS MARINE INC | $143.15 | | 3/30/2012 | 208844 | HARRON COMMUNICATION LP | $122.96 | | 3/30/2012 | 208845 | HARTZELL, CHAD D | $177.50 | | 3/30/2012 | 208846 | HGS LLC | $2,750.00 | | 3/30/2012 | 208847 | HOLTON, ANDREW I | $177.50 | | 3/30/2012 | 208848 | HOVEY, TAMARA L. | $99.00 | | 3/30/2012 | 208849 | HOWLIN CONCRETE INC | $12.00 | | 3/30/2012 | 208850 | HUNT, ANN/EVOLVE YOGA | $688.50 | | 3/30/2012 | 208851 | ICS | $266.00 | | 3/30/2012 | 208852 | INDEPENDENT TABULATION, INC | $219.66 | | 3/30/2012 | 208853 | INTERNATIONAL PUBLIC MANAGEMENT | $149.00 | | 3/30/2012 | 208854 | JAMES LONG | $76.00 | | 3/30/2012 | 208855 | JWM & COMPANY, INC. | $630.91 | | 3/30/2012 | 208856 | KEEP IT SIMPLE COMPUTER | $900.00 | | 3/30/2012 | 208857 | KELLER TRANSPORTATION INC | $100.00 | | 3/30/2012 | 208858 | KNOTT, LINDA | $130.61 | | 3/30/2012 | 208859 | KONICA MINOLTA PREMIER FINANCE | $21.11 | | 3/30/2012 | 208860 | LABRACK, JOSEPH T. | $177.50 | | 3/30/2012 | 208861 | LANKFORD SYSCO FOOD SERVICE | $952.82 | | 3/30/2012 | 208862 | LARAY, CAROLYN | $69.87 | | 3/30/2012 | 208863 | LEONARDTOWN BUSINESS ASSOCIATION | $100.00 | | 3/30/2012 | 208864 | LEONARDTOWN FORD | $5,873.38 | | 3/30/2012 | 208865 | LEONARDTOWN POST MASTER | $1,873.76 | | 3/30/2012 | 208866 | LIFELINE SYSTEMS COMPANY | $1,307.74 | | 3/30/2012 | 208867 | LISA HELFERT PHOTOGRAPHY | $225.00 | | 3/30/2012 | 208868 | LONDON TOWN FOUNDATION | $135.00 | | 3/30/2012 | 208869 | LOWES HOME CENTERS, INC. | $277.39 | | 3/30/2012 | 208869 | LOWES HOME CENTERS, INC. | $611.49 | | 3/30/2012 | 208869 | LOWES HOME CENTERS, INC. | $30.42 | | 3/30/2012 | 208870 | LP LEXINGTON PARK LLC | $663.31 | | 3/30/2012 | 208871 | M & B SUPPLIES INC | $4,658.94 | | 3/30/2012 | 208872 | MALOY, RONALD G. | $177.50 | | 3/30/2012 | 208873 | MANSFIELD OIL COMPANY OF | $28,301.44 | | 3/30/2012 | 208873 | MANSFIELD OIL COMPANY OF | $3,189.33 | | 3/30/2012 | 208873 | MANSFIELD OIL COMPANY OF | $2,260.50 | | 3/30/2012 | 208874 | MARLBORO BLUEPRINT INC | $94.50 | | 3/30/2012 | 208875 | MARYLAND ENVIRONMENTAL SERVICE | $437.00 | | 3/30/2012 | 208876 | MARYLAND FIRE EQUIPMENT CORP | $210.00 | | 3/30/2012 | 208877 | MARYLAND INDUSTRIAL TRUCKS INC | $915.61 | | 3/30/2012 | 208878 | MATTHEW REISDORPH | $178.50 | | 3/30/2012 | 208879 | MCKAY, PAMELA O. | $96.38 | | 3/30/2012 | 208880 | MCMASTER-CARR SUPPLY COMPANY | $596.35 | | 3/30/2012 | 208881 | MECHANICSVILLE BUILDING SUPPLY INC | $303.24 | | 3/30/2012 | 208882 | MEDICAL PRIORITY CONSULTANTS INC | $16,539.00 | | 3/30/2012 | 208883 | MERRITT, ROBERT C. | $178.18 | | 3/30/2012 | 208884 | METRO MAINTENANCE SYSTEMS SO. INC. | $41.35 | | 3/30/2012 | 208884 | METRO MAINTENANCE SYSTEMS SO. INC. | $229.30 | | 3/30/2012 | 208885 | MIDDLE DEPT INSPECTIONS AGENCY | $462.00 | | 3/30/2012 | 208886 | MIEDZINSKI, DAVID | $283.70 | | 3/30/2012 | 208887 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $492.61 | | 3/30/2012 | 208888 | MUNICIPAL CODE CORPORATION | $2,714.00 | | 3/30/2012 | 208889 | NATIONAL ASSOCIATION OF DRUG | $650.00 | | 3/30/2012 | 208890 | NELSON, KRISTI M | $293.25 | | 3/30/2012 | 208891 | NEWARK | $129.21 | | 3/30/2012 | 208892 | NORMAN TAYLOR GREGG | $802.50 | | 3/30/2012 | 208893 | NORTHEASTERN SUPPLY INC | $126.83 | | 3/30/2012 | 208894 | OCE FINANCIAL SERVICES, INC. | $66.95 | | 3/30/2012 | 208895 | OCE IMAGISTICS INC | $62.00 | | 3/30/2012 | 208896 | OFFICE DEPOT, INC | $545.12 | | 3/30/2012 | 208897 | OFFICE OF THE ATTORNEY GENERAL | $98.56 | | 3/30/2012 | 208898 | OHMAN, JULIE | $1,530.60 | | 3/30/2012 | 208899 | MISC VENDOR | $399.00 | | 3/30/2012 | 208900 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $5,221.63 | | 3/30/2012 | 208901 | PENNSYLVANIA PUBLIC TRANS. ASSOC. | $190.00 | | 3/30/2012 | 208902 | PETROCHOICE | $2,474.00 | | 3/30/2012 | 208903 | PINEY BRANCH MOTORS | $300.00 | | 3/30/2012 | 208904 | PITNEY BOWES INC | $2,811.00 | | 3/30/2012 | 208905 | POST NEWSWEEK MEDIA, INC. | $84.16 | | 3/30/2012 | 208906 | POTOMAC MACK SALES & SERVICE INC. | $183.46 | | 3/30/2012 | 208907 | PRINTING PRESS, INC. | $139.00 | | 3/30/2012 | 208907 | PRINTING PRESS, INC. | $734.40 | | 3/30/2012 | 208908 | QUADE, DAVID CHRISTOPHER | $357.77 | | 3/30/2012 | 208909 | RANDY BURNS | $485.00 | | 3/30/2012 | 208910 | RELIABLE CHURCHILL, LLLP | $915.16 | | 3/30/2012 | 208911 | RETINA SYSTEMS INC | $1,075.54 | | 3/30/2012 | 208912 | RITE AID HDQTRS. CORP. | $1,585.31 | | 3/30/2012 | 208913 | RIVERBAY TOWNHOMES | $597.40 | | 3/30/2012 | 208914 | RUDOLPH'S OFFICE SUPPLY, INC. | $561.84 | | 3/30/2012 | 208915 | SASSCER, DONNA K | $46.16 | | 3/30/2012 | 208916 | SHEEHY FORD INC | $438.43 | | 3/30/2012 | 208917 | SHEPHERD ELECTRIC CO. INC. | $201.60 | | 3/30/2012 | 208918 | SHIM, KYU JIN | $2,810.50 | | 3/30/2012 | 208919 | SIGNS BY STACY | $30.00 | | 3/30/2012 | 208920 | SLOAN MATERIALS | $9,916.67 | | 3/30/2012 | 208921 | SMC TASK FORCE | $10,750.00 | | 3/30/2012 | 208922 | SMECO | $280.93 | | 3/30/2012 | 208922 | SMECO | $6,355.41 | | 3/30/2012 | 208922 | SMECO | $2,035.02 | | 3/30/2012 | 208923 | SMITH, WILLIAM | $131.38 | | 3/30/2012 | 208924 | SNAP ON INDUSTRIAL | $39.72 | | 3/30/2012 | 208925 | SO EASTERN SECURITY CONSULTANTS INC | $297.00 | | 3/30/2012 | 208926 | SOTTERLY FOUNDATION INC | $105.00 | | 3/30/2012 | 208927 | SOUTHERN MARYLAND OIL INC | $800.70 | | 3/30/2012 | 208927 | SOUTHERN MARYLAND OIL INC | $245.14 | | 3/30/2012 | 208928 | SOUTHERN MARYLAND TOWING INC | $1,781.50 | | 3/30/2012 | 208929 | MISC VENDOR | $30.00 | | 3/30/2012 | 208930 | ST JOHNS PHARMACY INC | $585.89 | | 3/30/2012 | 208931 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 3/30/2012 | 208932 | ST MARYS CNTY PUBLIC SCHOOLS | $51,998.54 | | 3/30/2012 | 208933 | ST MARYS HOSPITAL | $825.11 | | 3/30/2012 | 208934 | ST MARYS LIGHTING & ELECTRICAL | $264.14 | | 3/30/2012 | 208935 | ST. MARY'S COUNTY METROPOLITAN | $326.43 | | 3/30/2012 | 208936 | ST. MARYS' COUNTY FORESTRY BOARD | $3,454.00 | | 3/30/2012 | 208937 | REFUND OF FEES/CHARGES (LUGM) | $0.00 | | 3/30/2012 | 208938 | STAPLES CONTRACT AND COMMERCIAL | $171.92 | | 3/30/2012 | 208938 | STAPLES CONTRACT AND COMMERCIAL | $501.29 | | 3/30/2012 | 208939 | STATE HIGHWAY ADMINISTRATION | $4,059.61 | | 3/30/2012 | 208940 | STAUFFERS MACHINE SHOP INC | $344.18 | | 3/30/2012 | 208941 | SUPERMEDIA INC. | $29.25 | | 3/30/2012 | 208942 | SWIMKARE | $103.90 | | 3/30/2012 | 208943 | T & R TOWING | $150.00 | | 3/30/2012 | 208944 | TENCH, WILLIAM | $41.82 | | 3/30/2012 | 208945 | TERRELL PORTER | $134.50 | | 3/30/2012 | 208946 | THE CIMA COMPANIES, INC | $426.46 | | 3/30/2012 | 208947 | THOMAS SOMERVILLE (HOLLYWOOD) | $476.56 | | 3/30/2012 | 208948 | THOMAS, LISA M. | $296.20 | | 3/30/2012 | 208949 | THREE MULES WELDING SUPPLY, INC. | $99.95 | | 3/30/2012 | 208950 | THREE OAKS HOMELESS SHELTER INC | $1,855.07 | | 3/30/2012 | 208951 | THYSSENKRUPP ELEVATOR CORP | $992.66 | | 3/30/2012 | 208952 | TIPPETT'S SERVICE STATION | $475.00 | | 3/30/2012 | 208953 | TITLEIST FOOTJOY COBRA OR PINNACLE | $1,242.44 | | 3/30/2012 | 208954 | TLG & ASSOCIATES INC | $1,513.18 | | 3/30/2012 | 208955 | TRANZACTION TECHNOLOGIES INC. | $535.16 | | 3/30/2012 | 208956 | TRI COUNTY YOUTH SERVICES | $34,969.14 | | 3/30/2012 | 208957 | TRI-COUNTY ABSTRACT, INC | $1,404.00 | | 3/30/2012 | 208958 | TROW, RUSSELL | $4,000.00 | | 3/30/2012 | 208959 | UNITED PARCEL SERVICE | $56.56 | | 3/30/2012 | 208960 | UNITED RENTALS, INC. | $122.82 | | 3/30/2012 | 208961 | UNITED SITE SERVICES | $1,485.00 | | 3/30/2012 | 208961 | UNITED SITE SERVICES | $297.00 | | 3/30/2012 | 208962 | UNIVERSITY OF MARYLAND COLLEGE PARK | $537.74 | | 3/30/2012 | 208963 | VENABLE,LLP | $7,229.51 | | 3/30/2012 | 208963 | VENABLE,LLP | $77,182.47 | | 3/30/2012 | 208963 | VENABLE,LLP | $7,015.00 | | 3/30/2012 | 208964 | VERIZON | $74.46 | | 3/30/2012 | 208965 | VIRGINIA TRUCK PARTS, INC. | $125.00 | | 3/30/2012 | 208966 | WALL STREET JOURNAL | $0.00 | | 3/30/2012 | 208967 | WALMART - COMMUNITY (CREDIT CARD) | $117.70 | | 3/30/2012 | 208967 | WALMART - COMMUNITY (CREDIT CARD) | $1,858.01 | | 3/30/2012 | 208967 | WALMART - COMMUNITY (CREDIT CARD) | $176.05 | | 3/30/2012 | 208968 | WASTE MANAGEMENT OF MARYLAND INC | $1,174.91 | | 3/30/2012 | 208968 | WASTE MANAGEMENT OF MARYLAND INC | $238.00 | | 3/30/2012 | 208968 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 3/30/2012 | 208968 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 3/30/2012 | 208969 | WAYTEK INC | $56.40 | | 3/30/2012 | 208970 | WEST PUBLISHING CORPORATION | $1,443.55 | | 3/30/2012 | 208971 | WHEELABRATOR BALTIMORE L.P. | $25.50 | | 3/30/2012 | 208972 | WICOMICO GOLF COURSE | $1,376.83 | | 3/30/2012 | 208973 | WILLIAMS, MONIKA | $300.00 | | 3/30/2012 | 208974 | WILLOUGHBY, PAUL L. | $714.00 | | 3/30/2012 | 208975 | XEROX CORPORATION | $405.62 | | 3/30/2012 | 208976 | 4N6XPRT SYSTEMS | $220.00 | | 3/23/2012 | 208530 | ABELL, ANTHONY W. | $10,589.62 | | 3/23/2012 | 208531 | ACME AUTO LEASING LLC | $5,340.00 | | 3/23/2012 | 208532 | AGFA CORPORATION | $123.00 | | 3/23/2012 | 208533 | ALSTON AND BYRD | $830.00 | | 3/23/2012 | 208534 | AMERICAN FAMILY LIFE | $8,551.90 | | 3/23/2012 | 208534 | AMERICAN FAMILY LIFE | $79.20 | | 3/23/2012 | 208534 | AMERICAN FAMILY LIFE | $79.30 | | 3/23/2012 | 208535 | AMERICAN HOMECARE EQUIPMENT INC | $400.00 | | 3/23/2012 | 208536 | AMERICAN RED CROSS | $230.00 | | 3/23/2012 | 208536 | AMERICAN RED CROSS | $285.00 | | 3/23/2012 | 208537 | ANDERSON, ROBIN PAGE | $5,763.34 | | 3/23/2012 | 208538 | ARAMARK FOOD & SUPPORT SERVICES | $23,088.01 | | 3/23/2012 | 208539 | REFUND OF FEES/CHARGES (LUGM) | $24.00 | | 3/23/2012 | 208540 | AYERS DISTRIBUTING COMPANY | $1,053.00 | | 3/23/2012 | 208541 | B & H FOTO & ELECTRONICS | $39.90 | | 3/23/2012 | 208542 | BACOT, JAMES | $75.00 | | 3/23/2012 | 208543 | BATTERIES INC | $1,605.12 | | 3/23/2012 | 208544 | BEAN, DIANN L. | $3,226.78 | | 3/23/2012 | 208545 | BELK | $499.82 | | 3/23/2012 | 208546 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 3/23/2012 | 208547 | BLAYDES INDUSTRIES INC | $296.17 | | 3/23/2012 | 208548 | BOB BARKER COMPANY, INC. | $402.40 | | 3/23/2012 | 208549 | BOWLES MOBILE GLASS SERVICE | $225.00 | | 3/23/2012 | 208550 | BOYD II, MD PA WILLIAM D | $180.00 | | 3/23/2012 | 208551 | BRYANT, KARPINSKI, COLARESI & KARP | $1,625.00 | | 3/23/2012 | 208552 | BUDD, STACY | $53.04 | | 3/23/2012 | 208553 | MISC VENDOR | $150.00 | | 3/23/2012 | 208554 | CASTRO, ENID | $357.00 | | 3/23/2012 | 208555 | CHAMPION USED AUTO PARTS, LLC. | $50.00 | | 3/23/2012 | 208556 | CHARLES COUNTY COMMISSIONERS | $59,438.70 | | 3/23/2012 | 208557 | CHARLOT, DENISE | $648.75 | | 3/23/2012 | 208558 | CHESAPEAKE REGION LAW ENFORCEMENT | $25.00 | | 3/23/2012 | 208559 | CHESAPEAKE WHOLESALE INC | $429.20 | | 3/23/2012 | 208560 | CINTAS CORPORATION NO. 2 | $272.74 | | 3/23/2012 | 208561 | CLESE, S. MARIA | $400.00 | | 3/23/2012 | 208562 | COACH & EQUIPMENT MFG CORP | $67.94 | | 3/23/2012 | 208563 | COLLEGE OF SOUTHERN MARYLAND | $95.00 | | 3/23/2012 | 208564 | CREATIVE RECYCLING SERVICES INC | $5,070.20 | | 3/23/2012 | 208565 | CROYLE, ELIZABETH A. | $0.00 | | 3/23/2012 | 208566 | CUCINOTTA, PETE | $213.00 | | 3/23/2012 | 208567 | CURTIS APARTMENTS LLC | $825.00 | | 3/23/2012 | 208568 | DABBS JR, DR JAMES P | $20.00 | | 3/23/2012 | 208569 | DAVIS, CAROL ANNE | $400.50 | | 3/23/2012 | 208570 | DEAN LUMBER & SUPPLY CO., INC. | $100.25 | | 3/23/2012 | 208571 | DEAN, JAMES S | $14,204.06 | | 3/23/2012 | 208572 | DEER PARK MOUNTAIN SPRING WATER | $137.14 | | 3/23/2012 | 208572 | DEER PARK MOUNTAIN SPRING WATER | $72.71 | | 3/23/2012 | 208573 | DEPARTMENT OF AGING | $136.00 | | 3/23/2012 | 208573 | DEPARTMENT OF AGING | $16.50 | | 3/23/2012 | 208574 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $1,099.00 | | 3/23/2012 | 208575 | DEPT OF PUBLIC SAFETY AND | $149.00 | | 3/23/2012 | 208576 | DIAMOND DRUGS, INC. | $1,061.46 | | 3/23/2012 | 208577 | DONALD B. RICE TIRE CO INC | $530.00 | | 3/23/2012 | 208578 | DOWNS PLUMBING & HEATING INC | $300.00 | | 3/23/2012 | 208579 | DS WATERS OF AMERICA, INC | $298.76 | | 3/23/2012 | 208580 | DYSON LUMBER CO. INC. | $1.60 | | 3/23/2012 | 208580 | DYSON LUMBER CO. INC. | $251.62 | | 3/23/2012 | 208581 | EAST COAST RESOURCES GROUP, LLC | $26,716.00 | | 3/23/2012 | 208582 | ECOLAB INC | $309.64 | | 3/23/2012 | 208583 | ELLIOTT & FRANTZ INC | $96.55 | | 3/23/2012 | 208584 | F.G. AND CATHERINE B. SWANN, INC. | $12,649.91 | | 3/23/2012 | 208585 | FAIRLAND MARKET INC. | $110.59 | | 3/23/2012 | 208586 | FAIRLAND MARKET, INC | $13.17 | | 3/23/2012 | 208587 | FALPM (DBA FITZGERALD AUTO MALL) | $1,052.63 | | 3/23/2012 | 208588 | ENERGY TAX REFUNDS | $55.00 | | 3/23/2012 | 208589 | FISHER & SON COMPANY INC. | $195.00 | | 3/23/2012 | 208590 | FISHER AUTO PARTS, INC. | $520.57 | | 3/23/2012 | 208591 | FLEETPRIDE INC. | $177.88 | | 3/23/2012 | 208592 | FOOD LION LLC | $101.36 | | 3/23/2012 | 208592 | FOOD LION LLC | $123.69 | | 3/23/2012 | 208593 | FOR THE RECORD INC | $1,122.00 | | 3/23/2012 | 208594 | FPC FINANCIAL F.S.B. | $23.80 | | 3/23/2012 | 208595 | FRATERNAL ORDER OF POLICE | $1,733.00 | | 3/23/2012 | 208596 | G.A. FOOD SERVICES OF PINELLAS | $8,327.70 | | 3/23/2012 | 208597 | GALLS, AN ARAMARK COMPANY LLC | $259.72 | | 3/23/2012 | 208598 | GENERAL PARTS, INC. | $288.91 | | 3/23/2012 | 208599 | GLOBALSTAR INC | $92.33 | | 3/23/2012 | 208600 | GOODSON HOLDING COMPANY | $6,622.00 | | 3/23/2012 | 208601 | GROSS, VALERIE | $92.85 | | 3/23/2012 | 208602 | GRUMBLES, CARA | $74.00 | | 3/23/2012 | 208603 | GUTH LABORATORIES INC | $68.68 | | 3/23/2012 | 208604 | GUY, SHIRLEY | $17,671.14 | | 3/23/2012 | 208605 | GWENDOLYN L. FENWICK | $86.40 | | 3/23/2012 | 208606 | HALTERMAN, LINDSAY | $14.00 | | 3/23/2012 | 208607 | HANCOCK, JOHN M | $11,677.52 | | 3/23/2012 | 208608 | HARDING, JOSEPH LEO | $18,026.17 | | 3/23/2012 | 208609 | HARTFORD LIFE INSURANCE COMPANY | $7,024.00 | | 3/23/2012 | 208610 | HASKIN, DONALD M. | $75.00 | | 3/23/2012 | 208611 | HOME PARAMOUNT PEST CONTROL CO INC | $65.00 | | 3/23/2012 | 208611 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 3/23/2012 | 208612 | HOWARD UNIFORM COMPANY | $2,482.74 | | 3/23/2012 | 208613 | HUGH C GARDINER INC | $4,067.66 | | 3/23/2012 | 208614 | ICMA RETIREMENT TRUST | $12,979.63 | | 3/23/2012 | 208614 | ICMA RETIREMENT TRUST | $1,091.50 | | 3/23/2012 | 208615 | INTERNAL REVENUE SERVICE | $287.50 | | 3/23/2012 | 208616 | JAMES LONG | $73.00 | | 3/23/2012 | 208617 | JEAN L. NIAL | $4,520.02 | | 3/23/2012 | 208618 | HALE, JESSICA | $182.50 | | 3/23/2012 | 208619 | JIMMY'S AUTO BODY | $1,835.07 | | 3/23/2012 | 208620 | JOAN SEBRING LLC | $32,835.55 | | 3/23/2012 | 208621 | JOHNSON, JR. JAMES D. | $75.00 | | 3/23/2012 | 208622 | JORDAN, MARY ANN | $160.00 | | 3/23/2012 | 208623 | JOSEPH GILBERT MURPHY | $1,125.00 | | 3/23/2012 | 208624 | JWM & COMPANY, INC. | $26.45 | | 3/23/2012 | 208624 | JWM & COMPANY, INC. | $134.53 | | 3/23/2012 | 208625 | KALTWASSER, SHARON S. | $98.00 | | 3/23/2012 | 208626 | KEBAUGH, BETSY J | $294.00 | | 3/23/2012 | 208627 | REFUND OF FEES (SAO) | $75.00 | | 3/23/2012 | 208628 | KIRBY AGRI INC | $510.00 | | 3/23/2012 | 208629 | KONICA MINOLTA PREMIER FINANCE | $422.16 | | 3/23/2012 | 208630 | KOONS FORD OF ANNAPOLIS, INC. | $714.36 | | 3/23/2012 | 208631 | LA QUAY, DEBORAH | $179.82 | | 3/23/2012 | 208632 | LANGUAGE LINE SERVICES INC | $17.86 | | 3/23/2012 | 208633 | LENDMARK FINANCIAL SERVICES, INC. | $342.57 | | 3/23/2012 | 208634 | LEONARDTOWN FORD | $1,967.39 | | 3/23/2012 | 208635 | LEONARDTOWN POST MASTER | $190.00 | | 3/23/2012 | 208635 | LEONARDTOWN POST MASTER | $531.33 | | 3/23/2012 | 208636 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 3/23/2012 | 208637 | LEXISNEXIS RISK SOLUTIONS INC. | $139.00 | | 3/23/2012 | 208638 | REFUND OF FEES/CHARGES (LUGM) | $227.00 | | 3/23/2012 | 208639 | LOWES HOME CENTERS, INC. | $2,166.07 | | 3/23/2012 | 208639 | LOWES HOME CENTERS, INC. | $11.08 | | 3/23/2012 | 208639 | LOWES HOME CENTERS, INC. | $8.52 | | 3/23/2012 | 208640 | LOWES HOME CENTERS, INC. | $22.97 | | 3/23/2012 | 208641 | LUFFEY, REGINA A | $950.00 | | 3/23/2012 | 208642 | M & B SUPPLIES INC | $184.13 | | 3/23/2012 | 208643 | MANPOWER INTERNATIONAL INC | $1,585.45 | | 3/23/2012 | 208644 | MANSFIELD OIL COMPANY OF | $64,079.79 | | 3/23/2012 | 208645 | MARGARET CRYER | $5,365.96 | | 3/23/2012 | 208646 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 3/23/2012 | 208647 | MARRIOTT INTERNATIONAL | $246.29 | | 3/23/2012 | 208648 | MARYLAND ASSOCIATION OF | $125.00 | | 3/23/2012 | 208649 | MARYLAND AVIATION ADMIN | $10.00 | | 3/23/2012 | 208650 | MARYLAND CHILD SUPPORT ACCOUNT | $3,381.64 | | 3/23/2012 | 208651 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 3/23/2012 | 208652 | MARYLAND STATE BAR ASSOCIATION | $75.00 | | 3/23/2012 | 208653 | MARYLAND STATE RETIREMENT SYS | $58,042.25 | | 3/23/2012 | 208654 | MATERIALS SHOWCASE & EXPOSITION | $214.50 | | 3/23/2012 | 208655 | MATTHEW BENDER & COMPANY INC | $145.00 | | 3/23/2012 | 208656 | MATTINGLY JR., JAMES W. | $4,409.14 | | 3/23/2012 | 208657 | MCGOWAN, DAVID G. | $107.10 | | 3/23/2012 | 208658 | MERRILL LEE DEMENT, JR. | $8,615.87 | | 3/23/2012 | 208659 | METRO MAINTENANCE SYSTEMS SO. INC. | $311.65 | | 3/23/2012 | 208660 | MIDDLE DEPT INSPECTIONS AGENCY | $126.00 | | 3/23/2012 | 208661 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $451.36 | | 3/23/2012 | 208662 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 3/23/2012 | 208662 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 3/23/2012 | 208663 | MOTOR VEHICLE ADMINISTRATION | $500.00 | | 3/23/2012 | 208664 | MOXLEY'S INC | $0.00 | | 3/23/2012 | 208665 | NORRIS, JANNETTE | $3,765.00 | | 3/23/2012 | 208666 | NORTHEASTERN SUPPLY INC | $649.34 | | 3/23/2012 | 208667 | OCE FINANCIAL SERVICES, INC. | $103.00 | | 3/23/2012 | 208668 | OFFER, KAREN | $170.55 | | 3/23/2012 | 208669 | OFFICE DEPOT, INC | $1,039.89 | | 3/23/2012 | 208670 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 3/23/2012 | 208671 | ONCONFERENCE INC. | $4.29 | | 3/23/2012 | 208672 | ONE CALL CONCEPTS, INC. | $2.18 | | 3/23/2012 | 208673 | OPERATIONAL AND PROFESSIONAL | $330.00 | | 3/23/2012 | 208674 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 3/23/2012 | 208675 | PEREGRINE CORPORATION | $211.03 | | 3/23/2012 | 208676 | PEROUTKA & PEROUTKA PA | $274.62 | | 3/23/2012 | 208677 | PETERSON, MARY K | $4,500.35 | | 3/23/2012 | 208678 | PICKERALL, ANITA | $2.10 | | 3/23/2012 | 208679 | PINNACLE TECHNOLOGIES, INC. | $796.68 | | 3/23/2012 | 208680 | PITNEY BOWES INC | $1,005.00 | | 3/23/2012 | 208681 | PJ AUTO BODY INC | $1,203.80 | | 3/23/2012 | 208682 | PLEISSE, JOHN | $164.31 | | 3/23/2012 | 208683 | POST NEWSWEEK MEDIA INC | $0.00 | | 3/23/2012 | 208684 | POST NEWSWEEK MEDIA, INC. | $5,737.00 | | 3/23/2012 | 208684 | POST NEWSWEEK MEDIA, INC. | $402.06 | | 3/23/2012 | 208685 | REFUND OF FEES/CHARGES (LUGM) | $15.00 | | 3/23/2012 | 208686 | PRIMO DESIGNS | $244.93 | | 3/23/2012 | 208687 | PRITZKER, JEFFREY/BLATT, STUART | $204.60 | | 3/23/2012 | 208688 | PROCTOR, DUWYNE F. | $1,375.00 | | 3/23/2012 | 208689 | QWEST COMMUNICATIONS CORPORATION | $21.76 | | 3/23/2012 | 208690 | R E MICHEL COMPANY INC | $34.40 | | 3/23/2012 | 208691 | RANTA, MARVIN J. | $322.83 | | 3/23/2012 | 208692 | RAUM, JOYCE L. | $228.04 | | 3/23/2012 | 208693 | RAY, WILLIAM D. | $1,840.00 | | 3/23/2012 | 208694 | REDGATE PROPERTIES LLC | $1,243.59 | | 3/23/2012 | 208695 | REED ELSEVIER, INC | $562.00 | | 3/23/2012 | 208696 | REYNOLD'S PHARMACY INC. | $88.22 | | 3/23/2012 | 208697 | RIVERBAY TOWNHOMES | $1,800.00 | | 3/23/2012 | 208698 | ROBYN BUTCHER | $703.50 | | 3/23/2012 | 208699 | ROLLINS, PHILLIP D | $310.08 | | 3/23/2012 | 208700 | RONALD LEE THOMPSON SR. | $7,805.34 | | 3/23/2012 | 208701 | ROSE MARKS | $117.53 | | 3/23/2012 | 208702 | RUDOLPH'S OFFICE SUPPLY, INC. | $359.68 | | 3/23/2012 | 208703 | RUSSELL, FRANCIS JACK | $454.00 | | 3/23/2012 | 208704 | SAFETY LEAGUE, INC. | $4,169.76 | | 3/23/2012 | 208705 | SAFEWARE INC | $546.00 | | 3/23/2012 | 208706 | SCHRIER & TOLIN, LLC | $185.49 | | 3/23/2012 | 208707 | MISC VENDOR | $20.00 | | 3/23/2012 | 208708 | SECURITY EQUIPMENT CO | $268.86 | | 3/23/2012 | 208709 | SEWELL, LISA | $199.15 | | 3/23/2012 | 208710 | SHADE, KASEY | $305.31 | | 3/23/2012 | 208711 | SHAH ASSOCIATES, MD, LLC | $243.75 | | 3/23/2012 | 208712 | ENERGY TAX REFUNDS | $55.00 | | 3/23/2012 | 208713 | SHEPHERD ELECTRIC CO. INC. | $369.50 | | 3/23/2012 | 208715 | SMECO | $60,839.43 | | 3/23/2012 | 208715 | SMECO | $1,701.12 | | 3/23/2012 | 208716 | SNAP ON INDUSTRIAL | $1,681.32 | | 3/23/2012 | 208717 | SO EASTERN SECURITY CONSULTANTS INC | $621.00 | | 3/23/2012 | 208718 | SOLAR STREET LIGHTS USA LLC | $23,760.00 | | 3/23/2012 | 208719 | SOUTHERN MARYLAND OIL INC | $935.64 | | 3/23/2012 | 208719 | SOUTHERN MARYLAND OIL INC | $251.11 | | 3/23/2012 | 208720 | SOUTHERN MARYLAND TOWING INC | $165.00 | | 3/23/2012 | 208721 | SOUTHERN POLICE SUPPLY INC | $6,685.00 | | 3/23/2012 | 208722 | SPARLING, GEORGE R | $25.65 | | 3/23/2012 | 208723 | SPENCER WHALEN | $9,956.56 | | 3/23/2012 | 208724 | ST MARYS CNTY PUBLIC SCHOOLS | $26,579.68 | | 3/23/2012 | 208725 | ST MARYS CNTY TREASURER | $120,186.68 | | 3/23/2012 | 208726 | ST MARYS HOSPITAL | $606.61 | | 3/23/2012 | 208727 | ST MARYS LIGHTING & ELECTRICAL | $141.06 | | 3/23/2012 | 208728 | ST. MARY'S COUNTY METROPOLITAN | $173.83 | | 3/23/2012 | 208728 | ST. MARY'S COUNTY METROPOLITAN | $240.65 | | 3/23/2012 | 208728 | ST. MARY'S COUNTY METROPOLITAN | $590.04 | | 3/23/2012 | 208729 | STA-LOK SAFETY SYSTEMS, INC. | $351.95 | | 3/23/2012 | 208730 | STAPLES CONTRACT AND COMMERCIAL | $983.87 | | 3/23/2012 | 208731 | STATE DISBURSEMENT | $415.00 | | 3/23/2012 | 208732 | STATE EMPLOYEE'S CREDIT UNION OF MD | $247.39 | | 3/23/2012 | 208733 | STAUFFERS MACHINE SHOP INC | $757.98 | | 3/23/2012 | 208734 | STERLING, WALTER KIRK | $365.00 | | 3/23/2012 | 208735 | SUNTRUST BANK | $9,378.21 | | 3/23/2012 | 208736 | SYN-TECH SYSTEMS INC | $1,837.50 | | 3/23/2012 | 208737 | T-N-T SIGNS N GRAPHICS LLC | $3,800.00 | | 3/23/2012 | 208738 | TASER INTERNATIONAL INC | $215.85 | | 3/23/2012 | 208739 | TERRELL PORTER | $1,058.00 | | 3/23/2012 | 208739 | TERRELL PORTER | $1,424.01 | | 3/23/2012 | 208740 | THE BALTIMORE AUTO SUPPLY COMPANY | $2,549.05 | | 3/23/2012 | 208741 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 3/23/2012 | 208741 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 3/23/2012 | 208742 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $28,897.64 | | 3/23/2012 | 208743 | THOMAS SOMERVILLE (HOLLYWOOD) | $947.80 | | 3/23/2012 | 208744 | THREE MULES WELDING SUPPLY, INC. | $58.45 | | 3/23/2012 | 208745 | TIDEWATER PHARMACY INC. | $414.86 | | 3/23/2012 | 208746 | TIPPETT, BRENDA | $224.14 | | 3/23/2012 | 208747 | TMP MARINE PRODUCTS | $32.55 | | 3/23/2012 | 208748 | TRANZACTION TECHNOLOGIES INC. | $135.85 | | 3/23/2012 | 208749 | TROPHIES BY DESIGN INC. | $1,525.05 | | 3/23/2012 | 208750 | TRUE VALUE CHARLOTTE HALL | $50.20 | | 3/23/2012 | 208751 | REFUND OF FEES/CHARGES (LUGM) | $75.00 | | 3/23/2012 | 208752 | UNIQUE DESIGN | $200.00 | | 3/23/2012 | 208753 | UNITED ELECTRIC SUPPLY CO., INC. | $1,260.00 | | 3/23/2012 | 208754 | UNIVERSITY OF MARYLAND COLLEGE PARK | $1,139.82 | | 3/23/2012 | 208755 | US DEPARTMENT OF EDUCATION | $136.11 | | 3/23/2012 | 208756 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 3/23/2012 | 208757 | VERIZON | $7,577.10 | | 3/23/2012 | 208758 | VERIZON SELECT SERVICES INC | $183.88 | | 3/23/2012 | 208759 | VICTORY BAPTIST CHURCH & ACADEMY | $4,605.07 | | 3/23/2012 | 208760 | VIRGINIA DEPARTMENT OF TAXATION | $521.28 | | 3/23/2012 | 208761 | WALDEN SIERRA INC | $3,000.00 | | 3/23/2012 | 208762 | WAYNE'S SIGNS & ENGRAVING INC. | $164.00 | | 3/23/2012 | 208763 | WELLS FARGO INSTITUTIONAL TRUST | $198,496.06 | | 3/23/2012 | 208764 | WENGER'S ELECTRIC MOTOR SERVICE | $478.41 | | 3/23/2012 | 208765 | WENTWORTH COLLISION WORKS | $4,975.53 | | 3/23/2012 | 208766 | WEST PUBLISHING CORPORATION | $759.94 | | 3/23/2012 | 208767 | REFUND OF FEES/CHARGES (LUGM) | $9,600.00 | | 3/23/2012 | 208768 | WILLIAMS BUS SERVICE, LLC | $4,335.65 | | 3/23/2012 | 208769 | WILLIAMS, MONIKA | $300.00 | | 3/23/2012 | 208770 | WINEGARDNER MOTOR COMPANY, LLC | $292.02 | | 3/23/2012 | 208771 | WORCH III, RUDOLPH C. | $50.00 | | 3/23/2012 | 208772 | XEROX CORPORATION | $3,886.64 | | 3/23/2012 | 208773 | 4IMPRINT INC. | $694.59 | | 3/16/2012 | 208309 | A & M GLASS CO (GREAT MILLS) | $51.00 | | 3/16/2012 | 208310 | A CLEANING TRADITION INC | $41.00 | | 3/16/2012 | 208311 | ACME PAPER AND SUPPLY CO., INC. | $44.28 | | 3/16/2012 | 208312 | ACUITY SPECIALTY PRODUCTS GROUP INC | $870.01 | | 3/16/2012 | 208313 | ACUSHNET COMPANY | $1,062.33 | | 3/16/2012 | 208314 | ADLER DISPLAY STUDIO, INC. | $520.00 | | 3/16/2012 | 208315 | ADVANCE LIFE SUPPORT UNIT | $22,000.00 | | 3/16/2012 | 208316 | AGFA CORPORATION | $223.91 | | 3/16/2012 | 208317 | AGRIUM ADVANCED TECHNOLOGIES INC | $610.00 | | 3/16/2012 | 208318 | AIELLO, ROCCO A. | $421.70 | | 3/16/2012 | 208319 | AIRECO SUPPLY INC | $666.43 | | 3/16/2012 | 208320 | ALARMSMITH INC | $23.00 | | 3/16/2012 | 208321 | ALCOHOL MONITORING SYSTEMS INC | $302.10 | | 3/16/2012 | 208322 | AMERICAN CORRECTIONAL ASSN | $300.00 | | 3/16/2012 | 208323 | APPRISS INC. | $170.00 | | 3/16/2012 | 208324 | ARCLIGHT, LLC | $750.00 | | 3/16/2012 | 208325 | AULT, LEONARD A. | $268.77 | | 3/16/2012 | 208326 | BALTIMORE SUN | $29.68 | | 3/16/2012 | 208327 | BAY DISTRICT VOL FIRE DEPT | $39,516.05 | | 3/16/2012 | 208328 | BAY DISTRICT VOL FIRE DEPT | $3,846.15 | | 3/16/2012 | 208329 | BEACON PRINTING CO INC | $5,913.28 | | 3/16/2012 | 208330 | MISC VENDOR | $40.00 | | 3/16/2012 | 208331 | BELTWAY INTERNATIONAL TRUCKS LLC | $659.56 | | 3/16/2012 | 208332 | BETTR ENTERPRISES INC | $2,783.00 | | 3/16/2012 | 208333 | BISHOP, CHRISTINA | $421.70 | | 3/16/2012 | 208333 | BISHOP, CHRISTINA | $10.00 | | 3/16/2012 | 208334 | BLAYDES INDUSTRIES INC | $183.00 | | 3/16/2012 | 208335 | MISC VENDOR | $100.00 | | 3/16/2012 | 208336 | BOYD II, MD PA WILLIAM D | $10.00 | | 3/16/2012 | 208337 | CATHER MARINE INC | $788.50 | | 3/16/2012 | 208338 | CHARLES COUNTY GOVERNMENT | $224.60 | | 3/16/2012 | 208339 | CHESAPEAKE WHOLESALE INC | $192.65 | | 3/16/2012 | 208340 | CHRISTOPHER S BOLOGNA INC | $7,797.00 | | 3/16/2012 | 208341 | CINTAS CORPORATION NO. 2 | $343.42 | | 3/16/2012 | 208341 | CINTAS CORPORATION NO. 2 | $769.41 | | 3/16/2012 | 208342 | COLLIER, SHAMEKA | $912.00 | | 3/16/2012 | 208343 | COMMERCIAL EMBLEM CO | $175.00 | | 3/16/2012 | 208344 | COMMERCIAL FUEL SYSTEMS, INC. | $302.49 | | 3/16/2012 | 208345 | COMMUNITY MEDIATION CNTR OF ST MARY | $260.00 | | 3/16/2012 | 208346 | COMPTROLLER OF MARYLAND | $3,074.82 | | 3/16/2012 | 208346 | COMPTROLLER OF MARYLAND | $146.00 | | 3/16/2012 | 208347 | CORCORAN, KELLY L | $102.00 | | 3/16/2012 | 208348 | CREATIVE RECYCLING SERVICES INC | $737.20 | | 3/16/2012 | 208349 | CROVATO PRODUCTS & SERVICES LLC | $1,610.00 | | 3/16/2012 | 208350 | CUCINOTTA, PETE | $434.10 | | 3/16/2012 | 208351 | CUSICS MECHANIC SERVICE INC | $670.00 | | 3/16/2012 | 208352 | DEER PARK MOUNTAIN SPRING WATER | $131.54 | | 3/16/2012 | 208353 | DEPARTMENT OF ASSESSMENTS AND | $174,906.00 | | 3/16/2012 | 208354 | DEPARTMENT OF NATURAL RESOURCES | $540.00 | | 3/16/2012 | 208355 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $203.00 | | 3/16/2012 | 208356 | DONALD B. RICE TIRE CO INC | $39.75 | | 3/16/2012 | 208357 | MISC VENDOR | $1,220.90 | | 3/16/2012 | 208358 | DOWNS PLUMBING & HEATING INC | $400.00 | | 3/16/2012 | 208359 | DPSCS - MARYLAND POLICE & | $50.00 | | 3/16/2012 | 208360 | DS WATERS OF AMERICA, INC | $56.33 | | 3/16/2012 | 208361 | DYSON LUMBER CO. INC. | $528.00 | | 3/16/2012 | 208362 | EAST COAST RESOURCES GROUP, LLC | $9,454.35 | | 3/16/2012 | 208363 | ELITE K-9, INC. | $3,099.45 | | 3/16/2012 | 208364 | ENVIRONMENTAL RESOURCES MGMT, INC | $502.50 | | 3/16/2012 | 208365 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 3/16/2012 | 208366 | EUCLID PRODUCTS COMPANY, INC. | $222.27 | | 3/16/2012 | 208367 | FAIRLAND MARKET INC. | $101.09 | | 3/16/2012 | 208368 | FAIRLAND MARKET, INC | $491.58 | | 3/16/2012 | 208369 | FARREN, JAMES | $123.50 | | 3/16/2012 | 208370 | FEDERAL EXPRESS CORPORATION | $151.64 | | 3/16/2012 | 208373 | FISHER AUTO PARTS, INC. | $6,500.06 | | 3/16/2012 | 208374 | FOOD LION LLC | $167.66 | | 3/16/2012 | 208374 | FOOD LION LLC | $56.78 | | 3/16/2012 | 208375 | GAFF, JULIA FREEDMAN | $180.00 | | 3/16/2012 | 208376 | GENERAL PARTS, INC. | $601.68 | | 3/16/2012 | 208377 | GENESIS TURFGRASS INC. | $3,048.20 | | 3/16/2012 | 208378 | GUNN, WILLIAM | $102.00 | | 3/16/2012 | 208379 | MISC VENDOR | $65.00 | | 3/16/2012 | 208380 | HARPER, TWANA | $200.00 | | 3/16/2012 | 208381 | HARTFORD COMPUTER GROUP, INC. | $33.00 | | 3/16/2012 | 208382 | HENDERSON & PHILLIPS INC | $6,160.00 | | 3/16/2012 | 208383 | HERITAGE PRINTING & GRAPHICS | $208.85 | | 3/16/2012 | 208384 | HILDEBRAND, TAMARA | $45.96 | | 3/16/2012 | 208385 | HILLER, CHERYL | $330.00 | | 3/16/2012 | 208386 | HOLLYWOOD APARTMENTS LLC | $495.00 | | 3/16/2012 | 208387 | HOLLYWOOD VOL FIRE DEPT | $10,850.63 | | 3/16/2012 | 208388 | HOLLYWOOD VOL FIRE DEPT | $3,846.15 | | 3/16/2012 | 208389 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $3,846.15 | | 3/16/2012 | 208390 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $2,712.68 | | 3/16/2012 | 208391 | HOME PARAMOUNT PEST CONTROL CO INC | $105.00 | | 3/16/2012 | 208391 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 3/16/2012 | 208392 | HOWARD UNIFORM COMPANY | $314.30 | | 3/16/2012 | 208393 | HOWLIN CONCRETE INC | $431.80 | | 3/16/2012 | 208394 | IWG PROTECTION AGENCY, INC. | $4,367.22 | | 3/16/2012 | 208395 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $21,250.46 | | 3/16/2012 | 208396 | JULIAN, SUSAN | $298.60 | | 3/16/2012 | 208397 | JWM & COMPANY, INC. | $106.89 | | 3/16/2012 | 208397 | JWM & COMPANY, INC. | $2.98 | | 3/16/2012 | 208398 | KAPPA MAP GROUP LLC | $51.47 | | 3/16/2012 | 208399 | KIRBY AGRI INC | $90.00 | | 3/16/2012 | 208400 | LANGAN ENGINEERING & ENVIRONMENTAL | $2,300.00 | | 3/16/2012 | 208401 | LANKFORD SYSCO FOOD SERVICE | $4,145.22 | | 3/16/2012 | 208402 | LENNON, EVAUGHN | $249.70 | | 3/16/2012 | 208403 | LEONARDTOWN VOL FIRE DEPT., INC | $5,537.96 | | 3/16/2012 | 208404 | LEONARDTOWN VOL FIRE DEPT., INC | $3,846.15 | | 3/16/2012 | 208405 | LEONARDTOWN VOL RESQUE SQUAD | $3,846.15 | | 3/16/2012 | 208406 | LEONARDTOWN VOL RESQUE SQUAD | $2,076.70 | | 3/16/2012 | 208407 | LIBERTY MUTUAL INSURANCE COMPANY | $6,764.71 | | 3/16/2012 | 208408 | LOCAL GOVERNMENT INSURANCE TRUST | $2,611.00 | | 3/16/2012 | 208409 | LOWES HOME CENTERS, INC. | $1,763.03 | | 3/16/2012 | 208410 | M & B SUPPLIES INC | $1,214.68 | | 3/16/2012 | 208411 | MADC | $250.00 | | 3/16/2012 | 208412 | MANPOWER INTERNATIONAL INC | $3,088.43 | | 3/16/2012 | 208413 | MANSFIELD OIL COMPANY OF | $71,431.38 | | 3/16/2012 | 208413 | MANSFIELD OIL COMPANY OF | $6,980.57 | | 3/16/2012 | 208414 | MARYLAND AVIATION ADMIN | $10.00 | | 3/16/2012 | 208415 | MARYLAND CORRECTIONAL ADMIN | $1,350.00 | | 3/16/2012 | 208416 | MARYLAND DEPARTMENT OF AGRICULTURE | $225.00 | | 3/16/2012 | 208417 | MARYLAND FIRE EQUIPMENT CORP | $92.92 | | 3/16/2012 | 208418 | MARYLAND MOTOR COACH ASSOCIATION | $500.00 | | 3/16/2012 | 208419 | MARYLAND POLYGRAPH ASSOCIATION INC | $30.00 | | 3/16/2012 | 208420 | MARYLAND STATE POLICE | $1,079.19 | | 3/16/2012 | 208421 | MASON, THERESA L. | $271.76 | | 3/16/2012 | 208422 | MATHES, RICHARD A. | $94.50 | | 3/16/2012 | 208423 | MATTHEW BENDER & COMPANY INC | $492.83 | | 3/16/2012 | 208424 | MCCARTHY-AULT, MAUREEN | $30.60 | | 3/16/2012 | 208425 | MECHANICSVILLE BUILDING SUPPLY INC | $191.19 | | 3/16/2012 | 208425 | MECHANICSVILLE BUILDING SUPPLY INC | $21.96 | | 3/16/2012 | 208426 | MECHANICSVILLE VOL FIRE DEPT | $3,846.15 | | 3/16/2012 | 208427 | MECHANICSVILLE VOL FIRE DEPT | $7,815.38 | | 3/16/2012 | 208428 | MECHANICSVILLE VOLUNTEER RESCUE | $3,846.15 | | 3/16/2012 | 208429 | MECHANICSVILLE VOLUNTEER RESCUE | $1,358.72 | | 3/16/2012 | 208430 | MEDIA TWO INC | $18,800.00 | | 3/16/2012 | 208431 | METRO MAINTENANCE SYSTEMS SO. INC. | $318.74 | | 3/16/2012 | 208432 | MEYER SEED COMP OF BALTIMORE INC | $1,220.00 | | 3/16/2012 | 208433 | REFUND OF FEES (SAO) | $133.50 | | 3/16/2012 | 208434 | MIDDLE DEPT INSPECTIONS AGENCY | $210.00 | | 3/16/2012 | 208435 | NATIONAL ASSOCIATION OF DRUG | $2,600.00 | | 3/16/2012 | 208436 | NATIONAL GOLF FOUNDATION | $199.00 | | 3/16/2012 | 208437 | NORTHEASTERN SUPPLY INC | $96.95 | | 3/16/2012 | 208438 | OCE IMAGISTICS INC | $541.36 | | 3/16/2012 | 208439 | OFFICE DEPOT, INC | $821.49 | | 3/16/2012 | 208440 | OHMAN, JULIE | $1,417.50 | | 3/16/2012 | 208441 | PANOS, CYNTHIA S. | $208.33 | | 3/16/2012 | 208442 | PATHWAYS INC | $132.00 | | 3/16/2012 | 208443 | PATUXENT DEVELOPMENT CO INC | $1,238.44 | | 3/16/2012 | 208444 | PENNSYLVANIA BUS ASSOCIATION | $179.00 | | 3/16/2012 | 208445 | PEPSI BOTTLING GROUP | $1,232.25 | | 3/16/2012 | 208446 | POTOMAC LACROSSE OFFICIALS ASSOC. | $1,332.00 | | 3/16/2012 | 208447 | POTOMAC MACK SALES & SERVICE INC. | $417.97 | | 3/16/2012 | 208448 | PRICE, CHRISTINE | $61.20 | | 3/16/2012 | 208449 | PRIMO DESIGNS | $582.00 | | 3/16/2012 | 208449 | PRIMO DESIGNS | $1,022.87 | | 3/16/2012 | 208450 | PRINTING PRESS, INC. | $2,218.21 | | 3/16/2012 | 208450 | PRINTING PRESS, INC. | $497.00 | | 3/16/2012 | 208451 | PROAIR LLC | $348.03 | | 3/16/2012 | 208452 | ENERGY TAX REFUNDS | $55.00 | | 3/16/2012 | 208453 | QUEST DIAGNOSTICS CLINICAL | $269.88 | | 3/16/2012 | 208454 | RACO MANUFACTURING & ENGINEERING CO | $65.00 | | 3/16/2012 | 208455 | RAUM, JOYCE L. | $275.02 | | 3/16/2012 | 208456 | REESE, TIMOTHY D | $58.05 | | 3/16/2012 | 208457 | REYNOLD'S PHARMACY INC. | $178.69 | | 3/16/2012 | 208458 | RIDGE VOLUNTEER FIRE DEPT | $4,991.71 | | 3/16/2012 | 208459 | RIDGE VOLUNTEER FIRE DEPT | $3,846.15 | | 3/16/2012 | 208460 | RIDGE VOLUNTEER RESCUE SQUAD | $3,846.15 | | 3/16/2012 | 208461 | RIDGE VOLUNTEER RESCUE SQUAD | $1,109.20 | | 3/16/2012 | 208462 | ROLLING FRITO LAY SALES, LP | $94.30 | | 3/16/2012 | 208463 | RUDOLPH'S OFFICE SUPPLY, INC. | $371.54 | | 3/16/2012 | 208463 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,707.61 | | 3/16/2012 | 208464 | RUSSELL, RICHARD | $248.00 | | 3/16/2012 | 208465 | SAFEWARE INC | $931.82 | | 3/16/2012 | 208466 | SCANSCO PRODUCT SOURCE LLC | $350.00 | | 3/16/2012 | 208467 | SCHEIBLE, DAVID M. | $690.00 | | 3/16/2012 | 208468 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $3,846.20 | | 3/16/2012 | 208469 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $8,057.84 | | 3/16/2012 | 208470 | SESCO-DDS | $2,304.05 | | 3/16/2012 | 208471 | SEVENTH DISTRICT VOL FIRE HOUSE | $3,846.15 | | 3/16/2012 | 208472 | SEVENTH DISTRICT VOL FIRE HOUSE | $5,895.75 | | 3/16/2012 | 208473 | SEVENTH DISTRICT VOLUNTEER | $1,363.68 | | 3/16/2012 | 208474 | SEVENTH DISTRICT VOLUNTEER | $3,846.15 | | 3/16/2012 | 208475 | SHERWIN WILLIAMS CO/DURON PAINT | $1,625.02 | | 3/16/2012 | 208476 | SLOAN MATERIALS | $5,599.06 | | 3/16/2012 | 208478 | SMECO | $13,790.74 | | 3/16/2012 | 208478 | SMECO | $299.96 | | 3/16/2012 | 208478 | SMECO | $5,582.32 | | 3/16/2012 | 208478 | SMECO | $4,138.52 | | 3/16/2012 | 208478 | SMECO | $3,094.26 | | 3/16/2012 | 208479 | REFUND OF FEES/CHARGES (REC/PARKS) | $125.00 | | 3/16/2012 | 208480 | SO EASTERN SECURITY CONSULTANTS INC | $40.50 | | 3/16/2012 | 208481 | SOFTWARE HOUSE INTERNATIONAL INC | $750.00 | | 3/16/2012 | 208482 | SOUTHERN MARYLAND OIL INC | $288.59 | | 3/16/2012 | 208482 | SOUTHERN MARYLAND OIL INC | $379.95 | | 3/16/2012 | 208483 | SOUTHERN MARYLAND PUBLISHING CO. | $1,197.00 | | 3/16/2012 | 208484 | SOUTHERN MARYLAND TRI-COUNTY | $6,072.00 | | 3/16/2012 | 208485 | SPARSHOTT, WILLIAM L. | $17.75 | | 3/16/2012 | 208486 | ST JOHNS PHARMACY INC | $813.19 | | 3/16/2012 | 208487 | ST MARYS CNTY HEALTH DEPT | $212.00 | | 3/16/2012 | 208488 | ST MARYS CNTY TREASURER | $650.00 | | 3/16/2012 | 208489 | ST MARYS COUNTY CHAMBER | $45.00 | | 3/16/2012 | 208490 | ST MARYS LIGHTING & ELECTRICAL | $34.44 | | 3/16/2012 | 208491 | ST MARYS NURSING CENTER INC | $1,456.91 | | 3/16/2012 | 208492 | REFUND OF FEES/CHARGES (REC/PARKS) | $55.00 | | 3/16/2012 | 208493 | ST. MARY'S COUNTY LIBRARY | $1,257.32 | | 3/16/2012 | 208494 | ST. MARY'S COUNTY METROPOLITAN | $900.43 | | 3/16/2012 | 208495 | STAPLES CONTRACT AND COMMERCIAL | $482.00 | | 3/16/2012 | 208495 | STAPLES CONTRACT AND COMMERCIAL | $109.20 | | 3/16/2012 | 208496 | STATE OF MARYLAND | $2,157.62 | | 3/16/2012 | 208497 | STEVE HAMMET | $280.00 | | 3/16/2012 | 208498 | SUMMIT SUPPLY CORP OF COLORADO | $58.00 | | 3/16/2012 | 208499 | TAYLOR, DONALD H. | $750.00 | | 3/16/2012 | 208500 | THE DAILY RECORD | $385.00 | | 3/16/2012 | 208501 | THE LAW OFFICE OF JOANN M WOOD, LLC | $1,510.00 | | 3/16/2012 | 208502 | THE LEXINGTON PARK VOLUNTEER AMBULA | $3,846.15 | | 3/16/2012 | 208503 | THE LEXINGTON PARK VOLUNTEER AMBULA | $13,435.24 | | 3/16/2012 | 208504 | THOMPSON, RONAL D. | $187.68 | | 3/16/2012 | 208505 | TIPPETT, ANN MARIE | $91.29 | | 3/16/2012 | 208506 | TRI COUNTY SPORTS OFFICIALS | $3,254.00 | | 3/16/2012 | 208507 | TRI-COUNTY ABSTRACT, INC | $5,610.00 | | 3/16/2012 | 208508 | TRUE VALUE CHARLOTTE HALL | $34.34 | | 3/16/2012 | 208508 | TRUE VALUE CHARLOTTE HALL | $124.34 | | 3/16/2012 | 208509 | TULLEY, BRANDY L. | $60.50 | | 3/16/2012 | 208509 | TULLEY, BRANDY L. | $67.13 | | 3/16/2012 | 208510 | UNIQUE DESIGN | $280.00 | | 3/16/2012 | 208511 | UNITED PARCEL SERVICE | $113.80 | | 3/16/2012 | 208512 | UNITED RENTALS, INC. | $1,349.14 | | 3/16/2012 | 208513 | UNITED SITE SERVICES | $486.50 | | 3/16/2012 | 208514 | UNITED STATES MARSHALS SERVICE | $30,665.00 | | 3/16/2012 | 208515 | MISC VENDOR | $250.00 | | 3/16/2012 | 208516 | UNIVERSITY OF MARYLAND COLLEGE PARK | $2,648.22 | | 3/16/2012 | 208517 | UNIVERSITY OF MARYLAND COLLEGE PARK | $1,123.02 | | 3/16/2012 | 208518 | URS CORPORATION | $3,765.15 | | 3/16/2012 | 208519 | US FOOD SERVICE | $1,518.50 | | 3/16/2012 | 208520 | VINYLGUARD | $463.00 | | 3/16/2012 | 208521 | WALDEN SIERRA INC | $5,000.00 | | 3/16/2012 | 208522 | WASHINGTON GAS LIGHT COMPANY | $8,916.24 | | 3/16/2012 | 208523 | WASTE MANAGEMENT OF MARYLAND INC | $334.77 | | 3/16/2012 | 208523 | WASTE MANAGEMENT OF MARYLAND INC | $11,531.10 | | 3/16/2012 | 208524 | WAYNE'S SIGNS & ENGRAVING INC. | $368.76 | | 3/16/2012 | 208525 | REFUND OF FEES/CHARGES (REC/PARKS) | $55.00 | | 3/16/2012 | 208526 | WICOMICO GOLF COURSE | $2,109.68 | | 3/16/2012 | 208527 | WILLIAMS, MONIKA | $300.00 | | 3/16/2012 | 208528 | WINEGARDNER MOTOR COMPANY, LLC | $485.88 | | 3/16/2012 | 208529 | XEROX CORPORATION | $206.70 | | 3/16/2012 | 208529 | XEROX CORPORATION | $153.02 | | 3/16/2012 | 208529 | XEROX CORPORATION | $4,377.53 | | 3/13/2012 | 208308 | BEACON PRINTING CO INC | $2,176.00 | | 3/9/2012 | 208148 | A & M GLASS COMPANY INC | $220.00 | | 3/9/2012 | 208149 | A CLEANING TRADITION INC | $41.00 | | 3/9/2012 | 208150 | A.M. PLAYER INC | $1,272.62 | | 3/9/2012 | 208151 | A-TECH SYSTEMS, INC. | $24,443.69 | | 3/9/2012 | 208152 | ACME PAPER AND SUPPLY CO., INC. | $63.88 | | 3/9/2012 | 208153 | ADAMS, ROBERT E. | $246.84 | | 3/9/2012 | 208154 | ADKINS, WENDY | $296.62 | | 3/9/2012 | 208155 | ADORAMA INC. | $1,529.50 | | 3/9/2012 | 208156 | AHURA SCIENTIFIC, INC. | $5,000.00 | | 3/9/2012 | 208157 | AIRECO SUPPLY INC | $440.35 | | 3/9/2012 | 208158 | ALARMSMITH INC | $653.00 | | 3/9/2012 | 208159 | BALL, WILLIAM E. | $225.00 | | 3/9/2012 | 208160 | BANK OF AMERICA | $5,163.25 | | 3/9/2012 | 208161 | BARKING DOGS INC | $140.00 | | 3/9/2012 | 208162 | BARNETT, HELEN L. | $1,680.00 | | 3/9/2012 | 208163 | BEAVER, DALRIDGE J. | $400.35 | | 3/9/2012 | 208164 | MISC VENDOR | $40.00 | | 3/9/2012 | 208165 | BELTWAY INTERNATIONAL TRUCKS LLC | $31.12 | | 3/9/2012 | 208166 | BENFIELD, DOUGLAS C. | $93.25 | | 3/9/2012 | 208167 | BJ'S WHOLESALE CLUB, INC | $150.00 | | 3/9/2012 | 208168 | BLAYDES INDUSTRIES INC | $26.93 | | 3/9/2012 | 208169 | BLIND INDUSTRIES & SVCS OF MD | $2,024.46 | | 3/9/2012 | 208170 | BOLAND TRANE SERVICES INC | $402.80 | | 3/9/2012 | 208171 | BOWLES MOBILE GLASS SERVICE | $300.00 | | 3/9/2012 | 208172 | BUCHAN, VIRGINIA | $225.42 | | 3/9/2012 | 208173 | BUDD, STACY | $53.04 | | 3/9/2012 | 208174 | CA BEAN INC | $33,307.00 | | 3/9/2012 | 208175 | CAROLINA DOOR CONTROLS INC. | $133.50 | | 3/9/2012 | 208176 | CHARM-TEX | $684.00 | | 3/9/2012 | 208177 | CHESAPEAKE WHOLESALE INC | $229.45 | | 3/9/2012 | 208177 | CHESAPEAKE WHOLESALE INC | $63.00 | | 3/9/2012 | 208178 | CINTAS CORPORATION NO. 2 | $1,076.04 | | 3/9/2012 | 208178 | CINTAS CORPORATION NO. 2 | $174.73 | | 3/9/2012 | 208179 | COLLEGE OF SOUTHERN MARYLAND | $300.00 | | 3/9/2012 | 208180 | COMMERCIAL FUEL SYSTEMS, INC. | $815.38 | | 3/9/2012 | 208181 | CONMED HEALTHCARE MGMT. INC | $675.50 | | 3/9/2012 | 208182 | COONTZ, MARY ANN | $127.55 | | 3/9/2012 | 208183 | CUDA ZOO, LLC | $384.86 | | 3/9/2012 | 208184 | D&G KUSTOM SPECIALTIES, INC | $12.80 | | 3/9/2012 | 208185 | DEPT. OF BUSINESS & ECONOMIC | $975.00 | | 3/9/2012 | 208186 | DIAMOND DRUGS, INC. | $603.24 | | 3/9/2012 | 208187 | DONALD B. RICE TIRE CO INC | $3,328.53 | | 3/9/2012 | 208188 | DONNA L. TAGGERT | $210.00 | | 3/9/2012 | 208189 | DOWNS PLUMBING & HEATING INC | $700.00 | | 3/9/2012 | 208190 | DYSON LUMBER CO. INC. | $163.70 | | 3/9/2012 | 208191 | ELEY, BRIAN S. | $423.00 | | 3/9/2012 | 208192 | ENVIRONMENTAL MANAGEMENT SERVICES | $450.00 | | 3/9/2012 | 208193 | EPLUS TECHNOLOGY, INC. | $3,803.89 | | 3/9/2012 | 208194 | FAIRLAND MARKET, INC | $168.39 | | 3/9/2012 | 208195 | FEDERAL EXPRESS CORPORATION | $404.04 | | 3/9/2012 | 208196 | FISHER AUTO PARTS, INC. | $210.45 | | 3/9/2012 | 208197 | FLEETPRIDE INC. | $130.76 | | 3/9/2012 | 208198 | FOOD LION LLC | $72.97 | | 3/9/2012 | 208198 | FOOD LION LLC | $280.17 | | 3/9/2012 | 208199 | FRATERNAL ORDER OF POLICE | $1,784.00 | | 3/9/2012 | 208200 | FRESH AIR CONCEPTS, LLC | $105,246.54 | | 3/9/2012 | 208201 | GEARING, VALERIE BURCH | $125.05 | | 3/9/2012 | 208202 | GENERAL PARTS, INC. | $64.70 | | 3/9/2012 | 208203 | GLOBAL EQUIPMENT CO INC | $998.73 | | 3/9/2012 | 208204 | GRAZIANO, SHEILA M. | $201.60 | | 3/9/2012 | 208205 | HARRON COMMUNICATION LP | $122.96 | | 3/9/2012 | 208206 | HARTFORD LIFE INSURANCE COMPANY | $7,024.00 | | 3/9/2012 | 208207 | HEALTH LETTER ASSOCIATION | $28.00 | | 3/9/2012 | 208208 | HERITAGE PRINTING & GRAPHICS | $0.00 | | 3/9/2012 | 208209 | HERTZBERG MD, LEONARD T. | $125.00 | | 3/9/2012 | 208210 | HOME PARAMOUNT PEST CONTROL CO INC | $250.00 | | 3/9/2012 | 208211 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 3/9/2012 | 208212 | HOWARD UNIFORM COMPANY | $354.60 | | 3/9/2012 | 208213 | ICMA RETIREMENT TRUST | $1,091.50 | | 3/9/2012 | 208213 | ICMA RETIREMENT TRUST | $12,979.63 | | 3/9/2012 | 208214 | IDENTIX INCORPORATED | $655.30 | | 3/9/2012 | 208215 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $233.80 | | 3/9/2012 | 208216 | INTERNAL REVENUE SERVICE | $287.50 | | 3/9/2012 | 208217 | J J KELLER & ASSOCIATES INC | $387.73 | | 3/9/2012 | 208218 | JENNIFER HUNT | $41.41 | | 3/9/2012 | 208219 | JOHNSON CONTROLS INC | $1,636.00 | | 3/9/2012 | 208220 | JWM & COMPANY, INC. | $202.44 | | 3/9/2012 | 208220 | JWM & COMPANY, INC. | $21.27 | | 3/9/2012 | 208221 | KMEL CORP | $5,452.00 | | 3/9/2012 | 208222 | KONICA MINOLTA PREMIER FINANCE | $62.83 | | 3/9/2012 | 208223 | KREPS, JEFFREY | $152.50 | | 3/9/2012 | 208224 | LAMB, BARBARA ANN | $209.10 | | 3/9/2012 | 208225 | LANKFORD SYSCO FOOD SERVICE | $947.97 | | 3/9/2012 | 208226 | LAWMEN SUPPLY COMPANY, INC. | $456.25 | | 3/9/2012 | 208227 | LENDMARK FINANCIAL SERVICES, INC. | $339.18 | | 3/9/2012 | 208228 | LEONARDTOWN FORD | $1,611.88 | | 3/9/2012 | 208229 | LOCAL GOVERNMENT INSURANCE TRUST | $5,962.90 | | 3/9/2012 | 208230 | LOWES HOME CENTERS, INC. | $505.94 | | 3/9/2012 | 208231 | M & B SUPPLIES INC | $1,483.17 | | 3/9/2012 | 208232 | MANPOWER INTERNATIONAL INC | $3,060.54 | | 3/9/2012 | 208233 | MANSFIELD OIL COMPANY OF | $2,311.45 | | 3/9/2012 | 208233 | MANSFIELD OIL COMPANY OF | $50,055.58 | | 3/9/2012 | 208234 | MARYLAND CHILD SUPPORT ACCOUNT | $3,381.64 | | 3/9/2012 | 208235 | MARYLAND ENVIRONMENTAL SERVICE | $10,178.25 | | 3/9/2012 | 208236 | MARYLAND STATE POLICE | $360.71 | | 3/9/2012 | 208237 | MARYLAND STATE RETIREMENT SYS | $57,954.72 | | 3/9/2012 | 208238 | MATTHEW BENDER & COMPANY INC | $2.25 | | 3/9/2012 | 208239 | MCKAY, PAMELA O. | $423.00 | | 3/9/2012 | 208240 | MCKEE, BETH | $200.00 | | 3/9/2012 | 208241 | MECHANICSVILLE BUILDING SUPPLY INC | $10.18 | | 3/9/2012 | 208242 | MEDIMEDIA USA, INC. | $56.28 | | 3/9/2012 | 208243 | METRO MAINTENANCE SYSTEMS SO. INC. | $902.46 | | 3/9/2012 | 208244 | MOXLEY'S INC | $91.19 | | 3/9/2012 | 208245 | OCE IMAGISTICS INC | $213.93 | | 3/9/2012 | 208246 | OFFICE DEPOT, INC | $1,061.33 | | 3/9/2012 | 208247 | OPERATIONAL AND PROFESSIONAL | $495.00 | | 3/9/2012 | 208248 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 3/9/2012 | 208249 | PAX PRINTING LLC | $134.65 | | 3/9/2012 | 208250 | PENCE, DEBRA | $192.27 | | 3/9/2012 | 208251 | PEREGRINE CORPORATION | $56.27 | | 3/9/2012 | 208252 | PLANT, MARY ANN | $210.00 | | 3/9/2012 | 208253 | POST NEWSWEEK MEDIA INC | $51.43 | | 3/9/2012 | 208253 | POST NEWSWEEK MEDIA INC | $32.73 | | 3/9/2012 | 208254 | PRINTING PRESS, INC. | $129.00 | | 3/9/2012 | 208255 | PRITZKER, JEFFREY/BLATT, STUART | $252.75 | | 3/9/2012 | 208256 | QUEST DIAGNOSTICS, INC | $593.95 | | 3/9/2012 | 208257 | RCC CONSULTANTS INC. | $25,209.14 | | 3/9/2012 | 208258 | RSO, INC. | $104.08 | | 3/9/2012 | 208259 | RUDOLPH'S OFFICE SUPPLY, INC. | $448.23 | | 3/9/2012 | 208260 | SAFETY LEAGUE, INC. | $4,949.40 | | 3/9/2012 | 208261 | SCHRIER & TOLIN, LLC | $185.49 | | 3/9/2012 | 208262 | SECRETARY OF STATE | $50.00 | | 3/9/2012 | 208263 | SECURITY EQUIPMENT CO | $389.87 | | 3/9/2012 | 208264 | SETTLE, MARY | $389.64 | | 3/9/2012 | 208265 | SHEPHERD ELECTRIC CO. INC. | $216.40 | | 3/9/2012 | 208266 | SHERWIN WILLIAMS CO/DURON PAINT | $24.68 | | 3/9/2012 | 208268 | SMECO | $3,923.05 | | 3/9/2012 | 208268 | SMECO | $124.48 | | 3/9/2012 | 208268 | SMECO | $15,327.22 | | 3/9/2012 | 208269 | SNAP ON INDUSTRIAL | $185.36 | | 3/9/2012 | 208270 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 3/9/2012 | 208271 | SOTHORON, KENNETH | $61.71 | | 3/9/2012 | 208272 | SOUTHERN MARYLAND HYDRAULICS INC | $173.01 | | 3/9/2012 | 208273 | SOUTHERN MARYLAND OIL INC | $431.25 | | 3/9/2012 | 208273 | SOUTHERN MARYLAND OIL INC | $338.11 | | 3/9/2012 | 208274 | ST MARYS CNTY TREASURER | $32,770.72 | | 3/9/2012 | 208275 | ST MARYS COUNTY CHAMBER | $600.00 | | 3/9/2012 | 208276 | ST MARYS HOSPITAL | $18,718.85 | | 3/9/2012 | 208277 | ST MARYS LIGHTING & ELECTRICAL | $136.57 | | 3/9/2012 | 208278 | ST. MARY'S COUNTY METROPOLITAN | $93.41 | | 3/9/2012 | 208278 | ST. MARY'S COUNTY METROPOLITAN | $184.86 | | 3/9/2012 | 208279 | STAPLES CONTRACT AND COMMERCIAL | ($57.88) | | 3/9/2012 | 208279 | STAPLES CONTRACT AND COMMERCIAL | $482.97 | | 3/9/2012 | 208280 | STATE DISBURSEMENT | $415.00 | | 3/9/2012 | 208281 | STATE EMPLOYEE'S CREDIT UNION OF MD | $328.00 | | 3/9/2012 | 208282 | STAUFFERS MACHINE SHOP INC | $471.26 | | 3/9/2012 | 208283 | THE DAILY RECORD | $116.00 | | 3/9/2012 | 208284 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 3/9/2012 | 208284 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 3/9/2012 | 208285 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 3/9/2012 | 208286 | THREE OAKS HOMELESS SHELTER INC | $1,375.07 | | 3/9/2012 | 208287 | TMP MARINE PRODUCTS | $575.20 | | 3/9/2012 | 208288 | TRANZACTION TECHNOLOGIES INC. | $118.06 | | 3/9/2012 | 208289 | TRI COUNTY SPORTS OFFICIALS | $792.00 | | 3/9/2012 | 208290 | TRUE VALUE CHARLOTTE HALL | $19.79 | | 3/9/2012 | 208291 | UNITED SITE SERVICES | $218.00 | | 3/9/2012 | 208292 | US DEPARTMENT OF EDUCATION | $117.37 | | 3/9/2012 | 208293 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 3/9/2012 | 208294 | WALDEN SIERRA INC | $496,566.00 | | 3/9/2012 | 208295 | WALMART - COMMUNITY (CREDIT CARD) | $192.82 | | 3/9/2012 | 208295 | WALMART - COMMUNITY (CREDIT CARD) | $999.70 | | 3/9/2012 | 208295 | WALMART - COMMUNITY (CREDIT CARD) | $205.60 | | 3/9/2012 | 208296 | WALMART - COMMUNITY (CREDIT CARD) | $1,719.40 | | 3/9/2012 | 208297 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 3/9/2012 | 208297 | WASTE MANAGEMENT OF MARYLAND INC | $1,069.68 | | 3/9/2012 | 208297 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 3/9/2012 | 208298 | WATERS AGRICULTURAL LABORATORIES, | $67.50 | | 3/9/2012 | 208299 | WATHEN, GAIL | $420.00 | | 3/9/2012 | 208300 | WELLS FARGO INSTITUTIONAL TRUST | $196,575.88 | | 3/9/2012 | 208301 | WEST PUBLISHING CORPORATION | $759.94 | | 3/9/2012 | 208302 | WHITMER, PATRICIA | $540.00 | | 3/9/2012 | 208303 | WILLIAMS, MONIKA | $300.00 | | 3/9/2012 | 208304 | WILLIAMS, WRENN | $28.56 | | 3/9/2012 | 208305 | WINEGARDNER MOTOR COMPANY, LLC | $58.64 | | 3/9/2012 | 208306 | XEROX CORPORATION | $157.02 | | 3/9/2012 | 208307 | 4IMPRINT INC. | $564.33 | | 3/2/2012 | 207963 | ACME PAPER AND SUPPLY CO., INC. | $493.37 | | 3/2/2012 | 207964 | ADVANCED FIRE PROTECTION SYSTEM LLC | $4,550.00 | | 3/2/2012 | 207965 | AIRECO SUPPLY INC | $1,620.34 | | 3/2/2012 | 207966 | ALL HANDS FIRE EQUIPMENT, LLC | $4,608.47 | | 3/2/2012 | 207967 | ALLEN, ALICE | $125.46 | | 3/2/2012 | 207968 | AMAZON.COM | $23.76 | | 3/2/2012 | 207969 | APPLIED TECHNOLOGY SERVICES | $2,023.25 | | 3/2/2012 | 207970 | APPRISS INC. | $85.00 | | 3/2/2012 | 207971 | ARAMARK FOOD & SUPPORT SERVICES | $7,494.73 | | 3/2/2012 | 207972 | ASSET STRATEGY CONSULTANTS | $12,500.00 | | 3/2/2012 | 207973 | AULT, LEONARD A. | $136.68 | | 3/2/2012 | 207974 | BACOT, JAMES | $50.00 | | 3/2/2012 | 207975 | BALDWIN DESIGN GROUP INC | $4,740.00 | | 3/2/2012 | 207976 | BALTIMORE ORIOLES LP | $790.00 | | 3/2/2012 | 207977 | BANK OF AMERICA | $71.72 | | 3/2/2012 | 207978 | BELLEAVOINE, THEODORE A. | $39.30 | | 3/2/2012 | 207979 | BELTWAY INTERNATIONAL TRUCKS LLC | $444.62 | | 3/2/2012 | 207980 | BILLY H. THOMPSON | $4,800.00 | | 3/2/2012 | 207981 | BLAYDES INDUSTRIES INC | $214.40 | | 3/2/2012 | 207982 | BLIND INDUSTRIES & SVCS OF MD | $78.95 | | 3/2/2012 | 207983 | BOWLES MOBILE GLASS SERVICE | $200.00 | | 3/2/2012 | 207984 | CA BEAN INC | $42,203.23 | | 3/2/2012 | 207985 | CAREFIRST BLUE CROSS BLUE SHIELD | $872,403.73 | | 3/2/2012 | 207986 | CARROT-TOP INDUSTRIES INC | $448.69 | | 3/2/2012 | 207987 | CARRUTH & SON INC. | $2,726.25 | | 3/2/2012 | 207988 | CB FLOORING LLC | $3,939.84 | | 3/2/2012 | 207989 | CENTER FOR CHILDREN INC. | $40.00 | | 3/2/2012 | 207990 | CHARLES COUNTY COMMISSIONERS | $3,330.74 | | 3/2/2012 | 207991 | CHARLOT, DENISE | $663.75 | | 3/2/2012 | 207992 | CHESAPEAKE WHOLESALE INC | $17.25 | | 3/2/2012 | 207992 | CHESAPEAKE WHOLESALE INC | $142.80 | | 3/2/2012 | 207993 | CINTAS CORPORATION NO. 2 | $593.82 | | 3/2/2012 | 207993 | CINTAS CORPORATION NO. 2 | $168.69 | | 3/2/2012 | 207994 | COACH & EQUIPMENT MFG CORP | $366.80 | | 3/2/2012 | 207995 | COCA-COLA ENTERPRISES INC. | $304.18 | | 3/2/2012 | 207996 | COLONIAL EQUIPMENT CO | $409.26 | | 3/2/2012 | 207997 | COMMERCIAL FUEL SYSTEMS, INC. | $381.89 | | 3/2/2012 | 207998 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 3/2/2012 | 207999 | CRANSTON, REBECCA J. | $473.28 | | 3/2/2012 | 208000 | CREATIVE RECYCLING SERVICES INC | $289.10 | | 3/2/2012 | 208001 | DABBS JR, DR JAMES P | $35.00 | | 3/2/2012 | 208002 | DARTOUZOS, TRUDY | $1,622.40 | | 3/2/2012 | 208003 | DEAN LUMBER & SUPPLY CO., INC. | $11.44 | | 3/2/2012 | 208004 | DEARY BROS INC. | $450.00 | | 3/2/2012 | 208005 | REFUND OF FEES/CHARGES (REC/PARKS) | $500.00 | | 3/2/2012 | 208006 | DEPARTMENT OF AGING | $61.23 | | 3/2/2012 | 208006 | DEPARTMENT OF AGING | $158.13 | | 3/2/2012 | 208007 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $973.00 | | 3/2/2012 | 208008 | DIANA D. DONAHUE | $700.00 | | 3/2/2012 | 208009 | DONALD B. RICE TIRE CO INC | $7,614.45 | | 3/2/2012 | 208010 | DOWNS PLUMBING & HEATING INC | $600.00 | | 3/2/2012 | 208011 | DYSON LUMBER CO. INC. | $172.37 | | 3/2/2012 | 208012 | EAST COAST RESOURCES GROUP, LLC | $19,849.00 | | 3/2/2012 | 208013 | EQUIFAX INFORMATION SERVICES LLC | $20.00 | | 3/2/2012 | 208014 | EVANS, VIOLA MARIE | $122.50 | | 3/2/2012 | 208015 | FAIRLAND MARKET, INC | $131.62 | | 3/2/2012 | 208015 | FAIRLAND MARKET, INC | $157.04 | | 3/2/2012 | 208016 | FEDERAL EXPRESS CORPORATION | $25.32 | | 3/2/2012 | 208017 | FISHER AUTO PARTS, INC. | $778.74 | | 3/2/2012 | 208018 | FITZ, VOGT & ASSOCIATES, LTD. | $20,026.40 | | 3/2/2012 | 208019 | FLEENOR, TODD L. | $90.17 | | 3/2/2012 | 208020 | FOOD LION LLC | $86.52 | | 3/2/2012 | 208020 | FOOD LION LLC | $107.06 | | 3/2/2012 | 208021 | FPC FINANCIAL F.S.B. | $6.56 | | 3/2/2012 | 208022 | FRIENDS MEDICAL LABORATORY INC | $152.90 | | 3/2/2012 | 208023 | GANS COMMUNICATIONS, LP | $8,486.46 | | 3/2/2012 | 208024 | HARTFORD COMPUTER GROUP, INC. | $126.00 | | 3/2/2012 | 208025 | HASKIN, DONALD M. | $75.00 | | 3/2/2012 | 208026 | HERITAGE PRINTING & GRAPHICS | $1,000.00 | | 3/2/2012 | 208027 | HORIZON DISTRIBUTORS | $419.13 | | 3/2/2012 | 208028 | HOWARD UNIFORM COMPANY | $2,116.19 | | 3/2/2012 | 208029 | HOWARD, MARK D. | $128.22 | | 3/2/2012 | 208030 | HTE VAR LLC | $498.00 | | 3/2/2012 | 208031 | INMATE SERVICES CORPORATION | $2,690.00 | | 3/2/2012 | 208032 | ISECURETRAC CORP | $2,746.51 | | 3/2/2012 | 208033 | JAMES LONG | $190.00 | | 3/2/2012 | 208034 | JEREMY SNIDER | $10,125.00 | | 3/2/2012 | 208035 | JORDAN, MARY ANN | $180.00 | | 3/2/2012 | 208036 | JOSEPHINE BROWN | $165.24 | | 3/2/2012 | 208037 | JOYCE M FORD | $38.11 | | 3/2/2012 | 208038 | JWM & COMPANY, INC. | $178.88 | | 3/2/2012 | 208038 | JWM & COMPANY, INC. | $2.19 | | 3/2/2012 | 208038 | JWM & COMPANY, INC. | $192.73 | | 3/2/2012 | 208039 | KONICA MINOLTA PREMIER FINANCE | $881.00 | | 3/2/2012 | 208040 | KOONS FORD OF ANNAPOLIS, INC. | $2,096.76 | | 3/2/2012 | 208041 | LANKFORD SYSCO FOOD SERVICE | $1,470.08 | | 3/2/2012 | 208041 | LANKFORD SYSCO FOOD SERVICE | $1,200.13 | | 3/2/2012 | 208042 | MISC VENDOR | $210.00 | | 3/2/2012 | 208043 | LENNON, EVAUGHN | $31.11 | | 3/2/2012 | 208044 | LEONARDTOWN FORD | $2,405.71 | | 3/2/2012 | 208045 | LINCOLN CONTRACTORS INC. | $29,463.35 | | 3/2/2012 | 208046 | LOFTOPIA, LLC | $1,596.00 | | 3/2/2012 | 208047 | LOWES HOME CENTERS, INC. | $373.66 | | 3/2/2012 | 208047 | LOWES HOME CENTERS, INC. | $85.49 | | 3/2/2012 | 208048 | LP LEXINGTON PARK LLC | $768.00 | | 3/2/2012 | 208049 | M & B SUPPLIES INC | $2,237.23 | | 3/2/2012 | 208050 | MANPOWER INTERNATIONAL INC | $5,868.80 | | 3/2/2012 | 208051 | MANSFIELD OIL COMPANY OF | $4,486.07 | | 3/2/2012 | 208051 | MANSFIELD OIL COMPANY OF | $52,418.16 | | 3/2/2012 | 208052 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 3/2/2012 | 208053 | MARYLAND DEPT OF AGRICULTURE | $166,931.55 | | 3/2/2012 | 208054 | MARYLAND ENVIRONMENTAL SERVICE | $941.46 | | 3/2/2012 | 208055 | MATERIALS SHOWCASE & EXPOSITION | $388.60 | | 3/2/2012 | 208056 | MATTHEW BENDER & COMPANY INC | $1,562.96 | | 3/2/2012 | 208057 | MECHANICSVILLE BUILDING SUPPLY INC | $328.36 | | 3/2/2012 | 208057 | MECHANICSVILLE BUILDING SUPPLY INC | $411.50 | | 3/2/2012 | 208058 | METRO MAINTENANCE SYSTEMS SO. INC. | $151.00 | | 3/2/2012 | 208059 | MIDDLE DEPT INSPECTIONS AGENCY | $714.00 | | 3/2/2012 | 208060 | MISC VENDOR | $20.00 | | 3/2/2012 | 208061 | MORGAN, STEVE | $362.50 | | 3/2/2012 | 208062 | MURPHY & MURPHY CPA LLC | $2,235.00 | | 3/2/2012 | 208063 | NATIONAL FIRE PROTECTION ASSN | $75.00 | | 3/2/2012 | 208064 | NORTHEASTERN SUPPLY INC | $313.77 | | 3/2/2012 | 208065 | ENERGY TAX REFUNDS | $55.00 | | 3/2/2012 | 208066 | OCE IMAGISTICS INC | $117.00 | | 3/2/2012 | 208067 | OFFICE DEPOT, INC | $3,127.64 | | 3/2/2012 | 208068 | REFUND OF FEES/CHARGES (LUGM) | $24.00 | | 3/2/2012 | 208069 | OPERATIONAL AND PROFESSIONAL | $701.25 | | 3/2/2012 | 208070 | OPTIONS FOR SENIOR AMERICA CORP. | $60.00 | | 3/2/2012 | 208071 | ORTHOPAEDIC SPECIALTY CENTER | $716.00 | | 3/2/2012 | 208072 | PARKS & RUNDE | $96.40 | | 3/2/2012 | 208073 | PATRICK MICHAEL | $1,890.00 | | 3/2/2012 | 208074 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $4,433.30 | | 3/2/2012 | 208075 | PETCO ANIMAL SUPPLIES STORES INC | $362.29 | | 3/2/2012 | 208076 | PINEY BRANCH MOTORS | $300.00 | | 3/2/2012 | 208077 | PITNEY BOWES INC | $509.97 | | 3/2/2012 | 208078 | PJ AUTO BODY INC | $164.78 | | 3/2/2012 | 208079 | POST NEWSWEEK MEDIA, INC. | $3,937.59 | | 3/2/2012 | 208080 | POTOMAC MACK SALES & SERVICE INC. | $116.36 | | 3/2/2012 | 208081 | PRIMO DESIGNS | $10.90 | | 3/2/2012 | 208082 | PROPAC, INC. | $1,053.00 | | 3/2/2012 | 208083 | QUADE, DAVID CHRISTOPHER | $359.90 | | 3/2/2012 | 208084 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 3/2/2012 | 208085 | R E MICHEL COMPANY INC | $741.04 | | 3/2/2012 | 208086 | REDWOOD TOXICOLOGY LABORATORY INC. | $120.00 | | 3/2/2012 | 208087 | REXEL INC | $266.54 | | 3/2/2012 | 208088 | RITE AID HDQTRS. CORP. | $1,468.30 | | 3/2/2012 | 208089 | ENERGY TAX REFUNDS | $55.00 | | 3/2/2012 | 208090 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,708.45 | | 3/2/2012 | 208091 | RUSSELL, FRANCIS JACK | $26.49 | | 3/2/2012 | 208092 | RUSSELL, SARAH J. | $116.59 | | 3/2/2012 | 208093 | SAFARILAND, LLC | $895.00 | | 3/2/2012 | 208094 | SAFEWARE INC | $244.00 | | 3/2/2012 | 208095 | SECURITY EQUIPMENT CO | $59.80 | | 3/2/2012 | 208096 | SEWELL, JAMES C. | $160.00 | | 3/2/2012 | 208097 | SHARA TAYLOR LTD | $119.85 | | 3/2/2012 | 208098 | SHEPHERD ELECTRIC CO. INC. | $1,820.80 | | 3/2/2012 | 208099 | SMECO | $2,873.80 | | 3/2/2012 | 208100 | SNAP ON INDUSTRIAL | $186.94 | | 3/2/2012 | 208101 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 3/2/2012 | 208102 | SOUTHERN MARYLAND HYDRAULICS INC | $446.00 | | 3/2/2012 | 208103 | SOUTHERN MARYLAND OIL INC | $430.87 | | 3/2/2012 | 208103 | SOUTHERN MARYLAND OIL INC | $2,858.68 | | 3/2/2012 | 208104 | SOUTHERN MARYLAND TOWING INC | $615.00 | | 3/2/2012 | 208105 | SOUTHERN MARYLAND WOMEN'S LACROSSE | $1,320.00 | | 3/2/2012 | 208106 | SOUTHERN POLICE SUPPLY INC | $495.00 | | 3/2/2012 | 208107 | ST JOHNS PHARMACY INC | $650.87 | | 3/2/2012 | 208108 | ST MARYS CNTY TREASURER | $12,605.85 | | 3/2/2012 | 208109 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 3/2/2012 | 208110 | ST MARYS HOSPITAL | $1,005.66 | | 3/2/2012 | 208111 | STAPLES CONTRACT AND COMMERCIAL | $538.22 | | 3/2/2012 | 208112 | STATE HIGHWAY ADMINISTRATION | $1,095.41 | | 3/2/2012 | 208113 | STAUFFERS MACHINE SHOP INC | $36.86 | | 3/2/2012 | 208114 | STEVE HAMMET | $410.00 | | 3/2/2012 | 208115 | SUNGARD PUBLIC SECTOR INC. | $7,560.00 | | 3/2/2012 | 208116 | SUPERMEDIA INC. | $29.25 | | 3/2/2012 | 208117 | TAYLOR, DONALD H. | $750.00 | | 3/2/2012 | 208118 | TERRELL PORTER | $456.58 | | 3/2/2012 | 208118 | TERRELL PORTER | $1,082.92 | | 3/2/2012 | 208119 | THE ENTERPRISE | $47.41 | | 3/2/2012 | 208120 | THE FAMILY LAW NEWS COMPANY | $315.00 | | 3/2/2012 | 208121 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 3/2/2012 | 208122 | THOMPSON, JAMES H | $250.00 | | 3/2/2012 | 208123 | TIPPETT'S SERVICE STATION | $400.00 | | 3/2/2012 | 208124 | TRANZACTION TECHNOLOGIES INC. | $211.46 | | 3/2/2012 | 208125 | PETROCHOICE | $2,477.65 | | 3/2/2012 | 208126 | TRI COUNTY SPORTS OFFICIALS | $1,716.00 | | 3/2/2012 | 208127 | TRI-COUNTY ABSTRACT, INC | $1,710.00 | | 3/2/2012 | 208128 | TROPHIES BY DESIGN INC. | $31.80 | | 3/2/2012 | 208129 | TROW, RUSSELL | $4,000.00 | | 3/2/2012 | 208130 | TRUE VALUE CHARLOTTE HALL | $14.98 | | 3/2/2012 | 208131 | TULLEY, BRANDY L. | $241.50 | | 3/2/2012 | 208132 | TURF EQUIPMENT & SUPPLY CO INC | $214.70 | | 3/2/2012 | 208133 | UNITED PARCEL SERVICE | $62.82 | | 3/2/2012 | 208134 | URS CORPORATION | $5,926.69 | | 3/2/2012 | 208135 | WALDEN SIERRA INC | $4,451.00 | | 3/2/2012 | 208136 | WALKERS UPHOLSTERY | $120.00 | | 3/2/2012 | 208137 | WASTE MANAGEMENT OF MARYLAND INC | $1,105.68 | | 3/2/2012 | 208138 | WAYNE'S SIGNS & ENGRAVING INC. | $200.00 | | 3/2/2012 | 208139 | WENGER'S ELECTRIC MOTOR SERVICE | $495.36 | | 3/2/2012 | 208140 | WEST PUBLISHING CORPORATION | $3,543.48 | | 3/2/2012 | 208141 | WILLIAMS, MONIKA | $300.00 | | 3/2/2012 | 208142 | WINEGARDNER MOTOR COMPANY, LLC | $2,094.57 | | 3/2/2012 | 208143 | ENERGY TAX REFUNDS | $55.00 | | 3/2/2012 | 208144 | WORCH III, RUDOLPH C. | $50.00 | | 3/2/2012 | 208145 | WRIGHT EXPRESS FINANCIAL SERVICES | $909.31 | | 3/2/2012 | 208146 | XEROX CORPORATION | $290.63 | | 3/2/2012 | 208147 | YINGLING, DAVID M. | $865.90 | | 2/24/2012 | 207727 | A & M GLASS CO (GREAT MILLS) | $300.00 | | 2/24/2012 | 207728 | ABELL, ANTHONY W. | $9,345.86 | | 2/24/2012 | 207729 | ACME PAPER AND SUPPLY CO., INC. | $366.86 | | 2/24/2012 | 207729 | ACME PAPER AND SUPPLY CO., INC. | $64.52 | | 2/24/2012 | 207730 | ADVANCE LIFE SUPPORT UNIT | $3,000.00 | | 2/24/2012 | 207731 | AGFA CORPORATION | $123.00 | | 2/24/2012 | 207732 | AIRECO SUPPLY INC | $231.09 | | 2/24/2012 | 207732 | AIRECO SUPPLY INC | $70.86 | | 2/24/2012 | 207733 | ALCOHOL MONITORING SYSTEMS INC | $800.30 | | 2/24/2012 | 207734 | ALL KINDS VETERINARY HOSPITAL, INC. | $60.00 | | 2/24/2012 | 207735 | AMERICAN FAMILY LIFE | $79.20 | | 2/24/2012 | 207735 | AMERICAN FAMILY LIFE | $79.30 | | 2/24/2012 | 207735 | AMERICAN FAMILY LIFE | $8,615.70 | | 2/24/2012 | 207736 | AMERICAN PLANNING ASSOCIATION | $990.00 | | 2/24/2012 | 207737 | REFUND OF FEES/CHARGES (LUGM) | $332.40 | | 2/24/2012 | 207738 | ANDERSON, ROBIN PAGE | $5,379.80 | | 2/24/2012 | 207739 | ANTHONY JONES | $86.34 | | 2/24/2012 | 207740 | ARAMARK FOOD & SUPPORT SERVICES | $15,074.81 | | 2/24/2012 | 207741 | ARCLIGHT, LLC | $750.00 | | 2/24/2012 | 207742 | BALDWIN DESIGN GROUP INC | $4,530.00 | | 2/24/2012 | 207743 | BAY DISTRICT VOL FIRE DEPT | $3,840.00 | | 2/24/2012 | 207744 | BEACON PRINTING CO INC | $7,761.00 | | 2/24/2012 | 207745 | BEAN, DIANN L. | $3,057.52 | | 2/24/2012 | 207746 | BELTWAY INTERNATIONAL TRUCKS LLC | $623.26 | | 2/24/2012 | 207747 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 2/24/2012 | 207748 | BIG BROTHERS BIG SISTERS OF | $18,267.64 | | 2/24/2012 | 207749 | BIG DOG STEEL | $728.00 | | 2/24/2012 | 207750 | BISHOP, CHRISTINA | $89.22 | | 2/24/2012 | 207751 | BLAYDES INDUSTRIES INC | $69.05 | | 2/24/2012 | 207752 | BOWLES MOBILE GLASS SERVICE | $155.00 | | 2/24/2012 | 207753 | BOYD II, MD PA WILLIAM D | $90.00 | | 2/24/2012 | 207754 | ESCROW RELEASE/REFUND (DPW) | $500.00 | | 2/24/2012 | 207755 | BURCH OIL CO, INC | $500.00 | | 2/24/2012 | 207756 | C H EDWARDS INC | $204.00 | | 2/24/2012 | 207757 | CHARLOT, DENISE | $641.25 | | 2/24/2012 | 207758 | CHESAPEAKE COMMUNICATIONS INC | $175.00 | | 2/24/2012 | 207759 | CHESAPEAKE WHOLESALE INC | $15.80 | | 2/24/2012 | 207759 | CHESAPEAKE WHOLESALE INC | $299.70 | | 2/24/2012 | 207760 | CINTAS CORPORATION NO. 2 | $171.71 | | 2/24/2012 | 207760 | CINTAS CORPORATION NO. 2 | $593.82 | | 2/24/2012 | 207761 | CIVIC RESEARCH INSTITUTE INC | $179.95 | | 2/24/2012 | 207762 | COACH CRAFT AUTO BODY INC | $445.00 | | 2/24/2012 | 207763 | COMMERCIAL FUEL SYSTEMS, INC. | $936.87 | | 2/24/2012 | 207764 | COMPTROLLER OF MARYLAND | $3,110.86 | | 2/24/2012 | 207764 | COMPTROLLER OF MARYLAND | $131.00 | | 2/24/2012 | 207765 | COONTZ, MARY ANN | $25.32 | | 2/24/2012 | 207766 | CRAFTMASTER HARDWARE | $36.40 | | 2/24/2012 | 207767 | CREATIVE RECYCLING SERVICES INC | $1,562.65 | | 2/24/2012 | 207768 | REFUND OF FEES/CHARGES (REC/PARKS) | $55.00 | | 2/24/2012 | 207769 | CSS TEST, INC. | $3,473.44 | | 2/24/2012 | 207770 | CULLINS, KIM | $51.00 | | 2/24/2012 | 207771 | CURTIS APARTMENTS LLC | $825.00 | | 2/24/2012 | 207772 | DEAN, JAMES S | $13,143.27 | | 2/24/2012 | 207773 | DENISON LANDSCAPING INC | $3,216.00 | | 2/24/2012 | 207774 | DEPARTMENT OF AGING | $106.00 | | 2/24/2012 | 207774 | DEPARTMENT OF AGING | $9.03 | | 2/24/2012 | 207775 | DIAMOND DRUGS INC | $5,063.00 | | 2/24/2012 | 207776 | DONALD B. RICE TIRE CO INC | $137.06 | | 2/24/2012 | 207777 | DS WATERS OF AMERICA, INC | $304.43 | | 2/24/2012 | 207777 | DS WATERS OF AMERICA, INC | $124.54 | | 2/24/2012 | 207778 | DYSON LUMBER CO. INC. | $385.71 | | 2/24/2012 | 207779 | ELITE K-9, INC. | $499.90 | | 2/24/2012 | 207780 | EPLUS TECHNOLOGY, INC. | $1,037.00 | | 2/24/2012 | 207781 | REFUND OF FEES/CHARGES (AGING) | $40.00 | | 2/24/2012 | 207782 | F.G. AND CATHERINE B. SWANN, INC. | $11,572.15 | | 2/24/2012 | 207783 | FAIRLAND MARKET INC. | $93.96 | | 2/24/2012 | 207784 | FAIRLAND MARKET, INC | $26.95 | | 2/24/2012 | 207784 | FAIRLAND MARKET, INC | $106.26 | | 2/24/2012 | 207785 | FISHER AUTO PARTS, INC. | $765.59 | | 2/24/2012 | 207786 | FLEETPRIDE INC. | $1,312.81 | | 2/24/2012 | 207787 | FLOYD E. WING | $131.00 | | 2/24/2012 | 207788 | FOOD LION LLC | $307.13 | | 2/24/2012 | 207788 | FOOD LION LLC | $139.76 | | 2/24/2012 | 207789 | FRATERNAL ORDER OF POLICE | $1,733.00 | | 2/24/2012 | 207790 | GAZETTE NEWSPAPERS | $910.00 | | 2/24/2012 | 207791 | GENERAL ELECTRIC CONSUMER FINANCE | $204.97 | | 2/24/2012 | 207792 | GENERAL PARTS, INC. | $12.30 | | 2/24/2012 | 207793 | GEORGES BODY SHOP INC | $1,835.99 | | 2/24/2012 | 207794 | GLENDA K. LEHMAN | $123.00 | | 2/24/2012 | 207795 | GROSS, VALERIE | $92.85 | | 2/24/2012 | 207796 | GUY, SHIRLEY | $16,474.03 | | 2/24/2012 | 207797 | GWENDOLYN L. FENWICK | $86.40 | | 2/24/2012 | 207798 | HANCOCK, JOHN M | $10,810.66 | | 2/24/2012 | 207799 | HARDING, JOSEPH LEO | $16,576.36 | | 2/24/2012 | 207800 | HARTFORD LIFE INSURANCE COMPANY | $7,154.00 | | 2/24/2012 | 207801 | HERNDON RECOGNITION CO | $1,411.86 | | 2/24/2012 | 207802 | HOLLYWOOD VOL FIRE DEPT | $12,000.00 | | 2/24/2012 | 207803 | HOME PARAMOUNT PEST CONTROL CO INC | $140.00 | | 2/24/2012 | 207804 | ICMA RETIREMENT TRUST | $12,929.63 | | 2/24/2012 | 207804 | ICMA RETIREMENT TRUST | $1,091.50 | | 2/24/2012 | 207805 | INTERNAL REVENUE SERVICE | $287.50 | | 2/24/2012 | 207806 | IWG PROTECTION AGENCY, INC. | $4,794.03 | | 2/24/2012 | 207807 | JEAN L. NIAL | $4,012.00 | | 2/24/2012 | 207808 | HALE, JESSICA | $130.56 | | 2/24/2012 | 207809 | JOAN SEBRING LLC | $26,057.03 | | 2/24/2012 | 207810 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $16,286.29 | | 2/24/2012 | 207811 | JOSEPH GILBERT MURPHY | $1,125.00 | | 2/24/2012 | 207812 | JULIAN, SUSAN | $214.62 | | 2/24/2012 | 207813 | JWM & COMPANY, INC. | $12.56 | | 2/24/2012 | 207813 | JWM & COMPANY, INC. | $208.63 | | 2/24/2012 | 207814 | KEBAUGH, KYLE | $98.43 | | 2/24/2012 | 207815 | KEVIN'S CORNER KAFE | $275.47 | | 2/24/2012 | 207816 | KRENT/PAFFETT/CARNEY, INC. | $7,750.00 | | 2/24/2012 | 207817 | LA QUAY, DEBORAH | $359.64 | | 2/24/2012 | 207818 | LAMB, BARBARA ANN | $181.56 | | 2/24/2012 | 207819 | LANKFORD SYSCO FOOD SERVICE | $200.40 | | 2/24/2012 | 207819 | LANKFORD SYSCO FOOD SERVICE | $2,252.70 | | 2/24/2012 | 207820 | LENDMARK FINANCIAL SERVICES, INC. | $342.88 | | 2/24/2012 | 207821 | LEONARDTOWN FORD | $1,770.00 | | 2/24/2012 | 207822 | LEONARDTOWN VOL FIRE DEPT., INC | $7,200.00 | | 2/24/2012 | 207823 | LEONARDTOWN VOL FIRE DEPT., INC | $400.00 | | 2/24/2012 | 207824 | LEONARDTOWN VOL RESQUE SQUAD | $3,120.00 | | 2/24/2012 | 207825 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 2/24/2012 | 207826 | LEXISNEXIS RISK SOLUTIONS INC. | $182.00 | | 2/24/2012 | 207827 | LIFELINE SYSTEMS COMPANY | $1,180.70 | | 2/24/2012 | 207828 | LOWES HOME CENTERS, INC. | $36.08 | | 2/24/2012 | 207828 | LOWES HOME CENTERS, INC. | $440.00 | | 2/24/2012 | 207829 | LUFFEY, REGINA A | $950.00 | | 2/24/2012 | 207830 | MANPOWER INTERNATIONAL INC | $602.67 | | 2/24/2012 | 207831 | MANSFIELD OIL COMPANY OF | $76,896.42 | | 2/24/2012 | 207832 | MARGARET CRYER | $5,000.80 | | 2/24/2012 | 207833 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/24/2012 | 207834 | MARYLAND CHILD SUPPORT ACCOUNT | $3,544.33 | | 2/24/2012 | 207835 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 2/24/2012 | 207836 | MARYLAND STATE RETIREMENT SYS | $58,147.14 | | 2/24/2012 | 207837 | MATTHEW BENDER & COMPANY INC | $145.00 | | 2/24/2012 | 207838 | MATTINGLY JR., JAMES W. | $4,056.38 | | 2/24/2012 | 207839 | MCCARTHY-AULT, MAUREEN | $98.43 | | 2/24/2012 | 207840 | MCMASTER-CARR SUPPLY COMPANY | $279.12 | | 2/24/2012 | 207841 | MECHANICSVILLE BUILDING SUPPLY INC | $189.03 | | 2/24/2012 | 207842 | MECHANICSVILLE VOL FIRE DEPT | $16,320.00 | | 2/24/2012 | 207843 | MECHANICSVILLE VOLUNTEER RESCUE | $3,240.00 | | 2/24/2012 | 207844 | ENERGY TAX REFUNDS | $55.00 | | 2/24/2012 | 207845 | MERICAN, MICHAEL R | $53.00 | | 2/24/2012 | 207846 | MERRILL LEE DEMENT, JR. | $7,858.17 | | 2/24/2012 | 207847 | MESSERSMITH, CRAIG E. | $116.28 | | 2/24/2012 | 207848 | METRO MAINTENANCE SYSTEMS SO. INC. | $416.60 | | 2/24/2012 | 207849 | MIDDLE DEPT INSPECTIONS AGENCY | $336.00 | | 2/24/2012 | 207850 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 2/24/2012 | 207850 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 2/24/2012 | 207851 | ENERGY TAX REFUNDS | $55.00 | | 2/24/2012 | 207852 | MOXLEY'S INC | $332.91 | | 2/24/2012 | 207853 | NATIONAL ACADEMY OF EMERGENCY | $50.00 | | 2/24/2012 | 207854 | NORTHEASTERN SUPPLY INC | $122.93 | | 2/24/2012 | 207855 | OCE IMAGISTICS INC | $95.62 | | 2/24/2012 | 207856 | OFFER, KAREN | $170.55 | | 2/24/2012 | 207857 | OFFICE DEPOT, INC | $2,625.72 | | 2/24/2012 | 207857 | OFFICE DEPOT, INC | $119.99 | | 2/24/2012 | 207858 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 2/24/2012 | 207859 | ONE CALL CONCEPTS, INC. | $8.72 | | 2/24/2012 | 207860 | PANOS, CYNTHIA S. | $208.33 | | 2/24/2012 | 207861 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 2/24/2012 | 207862 | PENNSYLVANIA PUBLIC TRANS. ASSOC. | $190.00 | | 2/24/2012 | 207863 | PEREGRINE CORPORATION | $205.19 | | 2/24/2012 | 207864 | PEROUTKA & PEROUTKA PA | $144.07 | | 2/24/2012 | 207865 | PETERSON, MARY K | $4,138.36 | | 2/24/2012 | 207866 | PETTIT, MARK C. | $50.09 | | 2/24/2012 | 207867 | PICKERALL, ANITA | $2.10 | | 2/24/2012 | 207868 | PJ AUTO BODY INC | $84.00 | | 2/24/2012 | 207869 | PRIMO DESIGNS | $480.87 | | 2/24/2012 | 207869 | PRIMO DESIGNS | $129.88 | | 2/24/2012 | 207870 | PRINTING PRESS, INC. | $179.00 | | 2/24/2012 | 207871 | PRITZKER, JEFFREY/BLATT, STUART | $252.75 | | 2/24/2012 | 207872 | PROCTOR, DUWYNE F. | $1,375.00 | | 2/24/2012 | 207873 | REFUND OF FEES/CHARGES (LUGM) | $1,900.00 | | 2/24/2012 | 207874 | QWEST COMMUNICATIONS CORPORATION | $28.36 | | 2/24/2012 | 207875 | R E MICHEL COMPANY INC | $12.79 | | 2/24/2012 | 207876 | REFUND OF FEES/CHARGES (AGING) | $80.00 | | 2/24/2012 | 207877 | RAUM, JOYCE L. | $57.74 | | 2/24/2012 | 207877 | RAUM, JOYCE L. | $300.00 | | 2/24/2012 | 207878 | REDGATE PROPERTIES LLC | $1,243.59 | | 2/24/2012 | 207879 | REDWOOD TOXICOLOGY LABORATORY INC. | $31.00 | | 2/24/2012 | 207880 | REED ELSEVIER, INC | $562.00 | | 2/24/2012 | 207881 | RELIABLE CHURCHILL, LLLP | $570.90 | | 2/24/2012 | 207882 | RELIASTAR LIFE INSURANCE CO | $15,726.68 | | 2/24/2012 | 207883 | REXEL INC | $74.25 | | 2/24/2012 | 207884 | RIDGE VOLUNTEER FIRE DEPT | $9,000.00 | | 2/24/2012 | 207885 | RIDGE VOLUNTEER RESCUE SQUAD | $2,880.00 | | 2/24/2012 | 207886 | REFUND OF FEES/CHARGES (AGING) | $80.00 | | 2/24/2012 | 207887 | RIVERBAY TOWNHOMES | $2,397.40 | | 2/24/2012 | 207888 | ROLLING FRITO LAY SALES, LP | $89.92 | | 2/24/2012 | 207889 | RUDOLPH'S OFFICE SUPPLY, INC. | $993.57 | | 2/24/2012 | 207890 | SCHRIER & TOLIN, LLC | $185.49 | | 2/24/2012 | 207891 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $7,440.00 | | 2/24/2012 | 207892 | SECURITY EQUIPMENT CO | $70.74 | | 2/24/2012 | 207893 | SEVENTH DISTRICT VOL FIRE HOUSE | $6,480.00 | | 2/24/2012 | 207894 | SEVENTH DISTRICT VOLUNTEER | $5,280.00 | | 2/24/2012 | 207895 | SEWELL, LISA | $199.15 | | 2/24/2012 | 207896 | SHADE, KASEY | $305.31 | | 2/24/2012 | 207897 | SHELL OIL CO | $1,820.89 | | 2/24/2012 | 207898 | SHEPHERD ELECTRIC CO. INC. | $2,408.18 | | 2/24/2012 | 207899 | SLOAN MATERIALS | $16,244.39 | | 2/24/2012 | 207901 | SMECO | $51,577.92 | | 2/24/2012 | 207901 | SMECO | $1,735.43 | | 2/24/2012 | 207902 | SMITHS DETECTION INC. | $890.00 | | 2/24/2012 | 207903 | SNAP ON INDUSTRIAL | $9.90 | | 2/24/2012 | 207904 | SO EASTERN SECURITY CONSULTANTS INC | $418.50 | | 2/24/2012 | 207905 | SOUTHERN MARYLAND HYDRAULICS INC | $405.51 | | 2/24/2012 | 207906 | SOUTHERN MARYLAND ORTHOPAEDIC | $41.25 | | 2/24/2012 | 207907 | SPENCER WHALEN | $9,137.81 | | 2/24/2012 | 207908 | SPORTS AGGREGATES LLC | $370.00 | | 2/24/2012 | 207909 | ST MARYS ADULT MEDICAL DAY CARE, | $1,000.00 | | 2/24/2012 | 207910 | ST MARYS CNTY DEPT OF SOCIAL | $60,524.92 | | 2/24/2012 | 207911 | ST MARYS LIGHTING & ELECTRICAL | $52.74 | | 2/24/2012 | 207912 | ST. MARY'S COUNTY METROPOLITAN | $614.31 | | 2/24/2012 | 207912 | ST. MARY'S COUNTY METROPOLITAN | $402.90 | | 2/24/2012 | 207912 | ST. MARY'S COUNTY METROPOLITAN | $765.72 | | 2/24/2012 | 207913 | STAPLES CONTRACT AND COMMERCIAL | $116.20 | | 2/24/2012 | 207913 | STAPLES CONTRACT AND COMMERCIAL | $327.60 | | 2/24/2012 | 207914 | STATE DISBURSEMENT | $415.00 | | 2/24/2012 | 207915 | STATE EMPLOYEE'S CREDIT UNION OF MD | $288.28 | | 2/24/2012 | 207916 | STATE SUPPLY COMPANY | $544.04 | | 2/24/2012 | 207917 | STAUFFERS MACHINE SHOP INC | $283.50 | | 2/24/2012 | 207918 | STUCKERT, JADA | $7.79 | | 2/24/2012 | 207919 | SUNTRUST BANK | $9,378.21 | | 2/24/2012 | 207920 | TANDBERG DATA CORPORATION | $5,141.40 | | 2/24/2012 | 207921 | TBB & M PUBLISHING INC. | $1,215.00 | | 2/24/2012 | 207922 | TERRELL PORTER | $630.34 | | 2/24/2012 | 207923 | THE ENTERPRISE | $348.00 | | 2/24/2012 | 207924 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 2/24/2012 | 207924 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 2/24/2012 | 207925 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $26,640.08 | | 2/24/2012 | 207926 | THE LEXINGTON PARK VOLUNTEER AMBULA | $2,040.00 | | 2/24/2012 | 207927 | REFUND OF FEES/CHARGES (AGING) | $40.00 | | 2/24/2012 | 207928 | THREE MULES WELDING SUPPLY INC | $145.35 | | 2/24/2012 | 207929 | THREE MULES WELDING SUPPLY, INC. | $131.00 | | 2/24/2012 | 207930 | THYSSENKRUPP ELEVATOR CORP | $992.66 | | 2/24/2012 | 207931 | TIPPETT, ANN MARIE | $208.10 | | 2/24/2012 | 207932 | TIPPETT, BRENDA | $224.14 | | 2/24/2012 | 207933 | TRANZACTION TECHNOLOGIES INC. | $809.65 | | 2/24/2012 | 207934 | PETROCHOICE | $4,081.28 | | 2/24/2012 | 207935 | TRI COUNTY SPORTS OFFICIALS | $592.00 | | 2/24/2012 | 207936 | TRI-COUNTY ABSTRACT, INC | $1,190.00 | | 2/24/2012 | 207937 | TROPHIES BY DESIGN INC. | $10.00 | | 2/24/2012 | 207938 | TRU-POWER / UPTIME SOLUTIONS CO INC | $12,600.00 | | 2/24/2012 | 207939 | TRUE VALUE CHARLOTTE HALL | $32.29 | | 2/24/2012 | 207940 | UNIQUE DESIGN | $1,015.00 | | 2/24/2012 | 207941 | MISC VENDOR | $371.00 | | 2/24/2012 | 207942 | UNITED PARCEL SERVICE | $380.32 | | 2/24/2012 | 207943 | UNITED SITE SERVICES | $297.00 | | 2/24/2012 | 207943 | UNITED SITE SERVICES | $297.00 | | 2/24/2012 | 207944 | US DEPARTMENT OF EDUCATION | $140.27 | | 2/24/2012 | 207945 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 2/24/2012 | 207946 | VERIZON | $23,564.58 | | 2/24/2012 | 207947 | VERIZON SELECT SERVICES INC | $159.02 | | 2/24/2012 | 207948 | VERIZON WIRELESS SERVICES LLC | $17,832.98 | | 2/24/2012 | 207949 | VICTORY BAPTIST CHURCH & ACADEMY | $4,247.57 | | 2/24/2012 | 207950 | VIRGINIA DEPARTMENT OF TAXATION | $505.53 | | 2/24/2012 | 207951 | WASTE MANAGEMENT OF MARYLAND INC | $640.44 | | 2/24/2012 | 207951 | WASTE MANAGEMENT OF MARYLAND INC | $12,058.08 | | 2/24/2012 | 207952 | WELLS FARGO INSTITUTIONAL TRUST | $195,129.58 | | 2/24/2012 | 207953 | WENGER'S ELECTRIC MOTOR SERVICE | $141.22 | | 2/24/2012 | 207954 | WEST PUBLISHING CORPORATION | $653.80 | | 2/24/2012 | 207955 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/24/2012 | 207956 | WILLIAM H. SR. & DOROTHY GUY | $21.10 | | 2/24/2012 | 207957 | WILLIAMS BUS SERVICE, LLC | $4,153.36 | | 2/24/2012 | 207958 | WILLIAMS, MONIKA | $300.00 | | 2/24/2012 | 207959 | WINEGARDNER MOTOR COMPANY, LLC | $1,047.39 | | 2/24/2012 | 207960 | WOODS & POOLE ECONOMICS INC | $152.00 | | 2/24/2012 | 207961 | XEROX CORPORATION | $4,457.71 | | 2/24/2012 | 207961 | XEROX CORPORATION | $206.70 | | 2/24/2012 | 207962 | YAMAHA MOTOR CORPORATION USA | $7,023.24 | | 2/17/2012 | 207519 | A & M GLASS CO (GREAT MILLS) | $501.13 | | 2/17/2012 | 207520 | A B & H EXCAVATING INC | $1,500.00 | | 2/17/2012 | 207521 | A MORTON THOMAS & ASSOCIATES INC | $4,294.72 | | 2/17/2012 | 207522 | A-TECH SYSTEMS, INC. | $300.45 | | 2/17/2012 | 207523 | ENERGY TAX REFUNDS | $55.00 | | 2/17/2012 | 207524 | ACME AUTO LEASING LLC | $5,400.00 | | 2/17/2012 | 207525 | ADKINS, WENDY | $421.66 | | 2/17/2012 | 207526 | AIRECO SUPPLY INC | $16.60 | | 2/17/2012 | 207527 | ALARMSMITH INC | $23.00 | | 2/17/2012 | 207528 | REFUND OF FEES/CHARGES (AGING) | $40.00 | | 2/17/2012 | 207529 | ALIOTO, DANIEL D. | $700.00 | | 2/17/2012 | 207530 | ALL KINDS VETERINARY HOSPITAL, INC. | $160.99 | | 2/17/2012 | 207531 | AMY FISCHER | $79.00 | | 2/17/2012 | 207532 | ANDREW J. YODER | $130.00 | | 2/17/2012 | 207533 | ARAMARK FOOD & SUPPORT SERVICES | $7,341.61 | | 2/17/2012 | 207534 | ATTITUDE TECHNOLOGIES, INC. | $913.10 | | 2/17/2012 | 207535 | BALTIMORE SUN | $29.68 | | 2/17/2012 | 207536 | BAY DISTRICT VOL FIRE DEPT | $24,699.51 | | 2/17/2012 | 207537 | BOB BARKER COMPANY, INC. | $228.00 | | 2/17/2012 | 207538 | BOLTON PARTNERS INC | $1,250.00 | | 2/17/2012 | 207539 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/17/2012 | 207540 | BOWLES MOBILE GLASS SERVICE | $200.00 | | 2/17/2012 | 207541 | ENERGY TAX REFUNDS | $55.00 | | 2/17/2012 | 207542 | BOYD II, MD PA WILLIAM D | $125.00 | | 2/17/2012 | 207543 | BRIMA, DARLINGTON K | $66.86 | | 2/17/2012 | 207544 | BRYANT, KARPINSKI, COLARESI & KARP | $1,430.00 | | 2/17/2012 | 207545 | BUCHAN, VIRGINIA | $64.77 | | 2/17/2012 | 207546 | BUCKLER, TRAVIS J. | $500.00 | | 2/17/2012 | 207547 | BUDD, STACY | $31.11 | | 2/17/2012 | 207548 | BUSH, BETTY | $569.82 | | 2/17/2012 | 207549 | CALVERT COUNTY COMMISSIONERS | $121.83 | | 2/17/2012 | 207550 | CALVERT INTERNAL MEDICINE GROUP | $150.40 | | 2/17/2012 | 207551 | CALVERT MARINE MUSEUM | $296.00 | | 2/17/2012 | 207552 | CASTLE, KELLY M. | $544.40 | | 2/17/2012 | 207553 | CDI ARCHITECTS, INC. | $1,380.00 | | 2/17/2012 | 207554 | CENTER RADIOLOGY PC | $1,540.66 | | 2/17/2012 | 207555 | CHARLES COUNTY COMMISSIONERS | $70,165.35 | | 2/17/2012 | 207556 | CHESAPEAKE & WASHINGTON HEARTCARE | $450.00 | | 2/17/2012 | 207557 | CHESAPEAKE NEUROLOGY AND SPINE CTR | $500.00 | | 2/17/2012 | 207558 | CHRISTOPHER S BOLOGNA INC | $9,246.00 | | 2/17/2012 | 207559 | CINTAS CORPORATION NO. 2 | $538.48 | | 2/17/2012 | 207560 | COMMERCIAL FUEL SYSTEMS, INC. | $964.92 | | 2/17/2012 | 207561 | CONMED HEALTHCARE MGMT. INC | $3,715.25 | | 2/17/2012 | 207562 | COPENHAVER, INC | $250.00 | | 2/17/2012 | 207563 | COUNTY ENGINEERS ASSN/MARYLAND | $150.00 | | 2/17/2012 | 207564 | COURTSMART DIGITAL SYSTEMS INC | $11,988.30 | | 2/17/2012 | 207565 | CRAIN COMMUNICATIONS INC | $49.00 | | 2/17/2012 | 207566 | CRANSTON, REBECCA J. | $109.14 | | 2/17/2012 | 207567 | CREATIVE RECYCLING SERVICES INC | $978.40 | | 2/17/2012 | 207568 | MISC VENDOR | $64.00 | | 2/17/2012 | 207569 | CURRENT USA/PAPER DIRECT | $173.89 | | 2/17/2012 | 207570 | DABBS JR, DR JAMES P | $130.00 | | 2/17/2012 | 207571 | DEEP CREEK FARM LLC | $750.00 | | 2/17/2012 | 207572 | DEER PARK MOUNTAIN SPRING WATER | $60.58 | | 2/17/2012 | 207572 | DEER PARK MOUNTAIN SPRING WATER | $127.53 | | 2/17/2012 | 207573 | DEPARTMENT OF AGING | $163.08 | | 2/17/2012 | 207574 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $238.00 | | 2/17/2012 | 207575 | DEPT OF PUBLIC SAFETY AND | $149.00 | | 2/17/2012 | 207576 | DIAMOND DRUGS, INC. | $429.02 | | 2/17/2012 | 207577 | DIRECTV | $11.00 | | 2/17/2012 | 207578 | DOURON INC | $661.25 | | 2/17/2012 | 207579 | DPSCS - MARYLAND POLICE & | $700.00 | | 2/17/2012 | 207580 | DS WATERS OF AMERICA, INC | $18.56 | | 2/17/2012 | 207581 | EAST COAST RESOURCES GROUP, LLC | $20,025.45 | | 2/17/2012 | 207582 | ECOLAB INC | $309.64 | | 2/17/2012 | 207583 | ELDERSONG PUBLICATIONS INC | $104.65 | | 2/17/2012 | 207584 | ELLIOTT & FRANTZ INC | $2,142.32 | | 2/17/2012 | 207585 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 2/17/2012 | 207586 | REFUND OF FEES (SAO) | $178.00 | | 2/17/2012 | 207587 | FAIRLAND MARKET INC. | $310.11 | | 2/17/2012 | 207588 | FAIRLAND MARKET, INC | $138.80 | | 2/17/2012 | 207589 | FEDERAL EXPRESS CORPORATION | $44.31 | | 2/17/2012 | 207590 | FLEETPRIDE INC. | $209.62 | | 2/17/2012 | 207591 | FONTAINEBLEAU CORP | $328.20 | | 2/17/2012 | 207592 | G.A. FOOD SERVICES OF PINELLAS | $9,221.28 | | 2/17/2012 | 207593 | GLOBALSTAR INC | $92.33 | | 2/17/2012 | 207594 | GOODSON HOLDING COMPANY | $10,893.00 | | 2/17/2012 | 207595 | GRAVES, JANET A | $569.67 | | 2/17/2012 | 207596 | GREAT MILLS TRADING | $80,818.75 | | 2/17/2012 | 207597 | GRUMBLES, CARA | $91.50 | | 2/17/2012 | 207598 | GUY BROTHERS MARINE INC | $25.64 | | 2/17/2012 | 207599 | H. E. ROHRER, INC. | $399.63 | | 2/17/2012 | 207600 | HARDWARE DISCOUNTERS, INC | $69.22 | | 2/17/2012 | 207601 | HARPER, TWANA | $200.00 | | 2/17/2012 | 207602 | HARTFORD COMPUTER GROUP, INC. | $1,656.00 | | 2/17/2012 | 207603 | HILLER, CHERYL | $330.00 | | 2/17/2012 | 207604 | HOLLYWOOD VOL FIRE DEPT | $11,623.28 | | 2/17/2012 | 207605 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $2,905.70 | | 2/17/2012 | 207606 | HOWARD UNIFORM COMPANY | $9,851.69 | | 2/17/2012 | 207607 | HOWARD, WAYNE | $223.89 | | 2/17/2012 | 207608 | HOWLIN CONCRETE INC | $1,368.00 | | 2/17/2012 | 207609 | HUGGINS, MARGARET L. | $122.40 | | 2/17/2012 | 207610 | ICS | $798.00 | | 2/17/2012 | 207611 | INCRED A SHRED LLC | $558.72 | | 2/17/2012 | 207612 | JENNINGS-HARRIS, LORI | $29.07 | | 2/17/2012 | 207613 | JOAN SEBRING LLC | $3,975.17 | | 2/17/2012 | 207614 | JOHNSON, JR. JAMES D. | $100.00 | | 2/17/2012 | 207615 | JOSEPH W. VALLANDINGHAM JR. | $500.00 | | 2/17/2012 | 207616 | JWM & COMPANY, INC. | $172.03 | | 2/17/2012 | 207617 | KAPPA MAP GROUP LLC | $280.28 | | 2/17/2012 | 207618 | KELLER TRANSPORTATION INC | $200.00 | | 2/17/2012 | 207618 | KELLER TRANSPORTATION INC | $100.00 | | 2/17/2012 | 207619 | KNOTT, JOSEPH E | $500.00 | | 2/17/2012 | 207620 | KONICA MINOLTA PREMIER FINANCE | $862.66 | | 2/17/2012 | 207621 | KOONS FORD OF ANNAPOLIS, INC. | $473.91 | | 2/17/2012 | 207622 | LANDSCAPE STRUCTURE INC | $448.50 | | 2/17/2012 | 207623 | LANGFORD & VEITCH, DVM, PA | $161.40 | | 2/17/2012 | 207624 | LEONARDTOWN FORD | $4,430.73 | | 2/17/2012 | 207625 | LEONARDTOWN VOL FIRE DEPT., INC | $7,311.58 | | 2/17/2012 | 207626 | LEONARDTOWN VOL RESQUE SQUAD | $2,741.77 | | 2/17/2012 | 207627 | LEXISNEXIS RISK SOLUTIONS INC. | $326.25 | | 2/17/2012 | 207628 | LIBERTY MUTUAL INSURANCE COMPANY | $6,742.84 | | 2/17/2012 | 207629 | LOCAL GOVERNMENT INSURANCE TRUST | $348.87 | | 2/17/2012 | 207630 | LOWES HOME CENTERS, INC. | $57.36 | | 2/17/2012 | 207630 | LOWES HOME CENTERS, INC. | $94.05 | | 2/17/2012 | 207630 | LOWES HOME CENTERS, INC. | $361.58 | | 2/17/2012 | 207631 | LOWES HOME CENTERS, INC. | $420.84 | | 2/17/2012 | 207632 | MANPOWER INTERNATIONAL INC | $2,242.33 | | 2/17/2012 | 207633 | REFUND OF FEES/CHARGES (LUGM) | $6,000.00 | | 2/17/2012 | 207634 | MARYLAND ENVIRONMENTAL SERVICE | $11,016.30 | | 2/17/2012 | 207635 | MARYLAND STATE GOLF ASSOCIATION | $1,239.00 | | 2/17/2012 | 207636 | MARYLAND UNIFORM ELECTRICAL | $100.00 | | 2/17/2012 | 207637 | MATTINGLY, AARON | $1,000.00 | | 2/17/2012 | 207638 | MCCARTHY-AULT, MAUREEN | $40.80 | | 2/17/2012 | 207639 | MCGOWAN, DAVID G. | $104.04 | | 2/17/2012 | 207640 | MCMASTER-CARR SUPPLY COMPANY | $286.54 | | 2/17/2012 | 207641 | MECHANICSVILLE BUILDING SUPPLY INC | $405.53 | | 2/17/2012 | 207642 | MECHANICSVILLE VOL FIRE DEPT | $15,470.42 | | 2/17/2012 | 207643 | MECHANICSVILLE VOLUNTEER RESCUE | $2,690.66 | | 2/17/2012 | 207644 | METRO MAINTENANCE SYSTEMS SO. INC. | $225.15 | | 2/17/2012 | 207645 | MILLER, TRENT P. | $1,354.46 | | 2/17/2012 | 207646 | MILTS SALES & SERVICE | $52.08 | | 2/17/2012 | 207647 | MOXLEY'S INC | $184.56 | | 2/17/2012 | 207648 | MURPHYS TOWN & COUNTRY INC | $750.00 | | 2/17/2012 | 207649 | REFUND OF FEES/CHARGES (AGING) | $40.00 | | 2/17/2012 | 207650 | NATIONAL MINORITY UPDATE | $295.00 | | 2/17/2012 | 207651 | NIGP | $225.00 | | 2/17/2012 | 207652 | OCE IMAGISTICS INC | $888.00 | | 2/17/2012 | 207653 | OFFICE DEPOT, INC | $433.74 | | 2/17/2012 | 207654 | OFFICE OF STATE FIRE MARSHAL | $130.00 | | 2/17/2012 | 207655 | OPERATIONAL AND PROFESSIONAL | $165.00 | | 2/17/2012 | 207656 | PITNEY BOWES INC | $2,811.00 | | 2/17/2012 | 207657 | POST NEWSWEEK MEDIA, INC. | $210.38 | | 2/17/2012 | 207658 | POTOMAC LACROSSE OFFICIALS ASSOC. | $1,671.00 | | 2/17/2012 | 207659 | PRIMO DESIGNS | $654.00 | | 2/17/2012 | 207660 | QUEST DIAGNOSTICS CLINICAL | $293.81 | | 2/17/2012 | 207661 | RALEY, SR., WILLIAM ALAN | $250.00 | | 2/17/2012 | 207662 | RANTA, MARVIN J. | $182.58 | | 2/17/2012 | 207663 | RAUM, JOYCE L. | $194.92 | | 2/17/2012 | 207664 | RELIABLE CHURCHILL, LLLP | $315.32 | | 2/17/2012 | 207665 | REYNOLD'S PHARMACY INC. | $188.58 | | 2/17/2012 | 207666 | RIDGE VOLUNTEER FIRE DEPT | $6,052.80 | | 2/17/2012 | 207667 | RIDGE VOLUNTEER RESCUE SQUAD | $1,345.06 | | 2/17/2012 | 207668 | ROBERT CHING | $500.00 | | 2/17/2012 | 207669 | RUDOLPH'S OFFICE SUPPLY, INC. | $663.24 | | 2/17/2012 | 207670 | RUSSELL, FRANCIS JACK | $179.20 | | 2/17/2012 | 207671 | RUSSELL, RICHARD | $1,062.80 | | 2/17/2012 | 207672 | SAFETY LEAGUE, INC. | $4,527.00 | | 2/17/2012 | 207673 | SCHEIBLE, DAVID M. | $690.00 | | 2/17/2012 | 207674 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $9,557.19 | | 2/17/2012 | 207675 | SECURITY EQUIPMENT CO | $66.60 | | 2/17/2012 | 207676 | SEVENTH DISTRICT VOL FIRE HOUSE | $4,492.34 | | 2/17/2012 | 207677 | SEVENTH DISTRICT VOLUNTEER | $1,045.05 | | 2/17/2012 | 207678 | SIRCHIE ACQUISTION COMPANY, LLC | $209.92 | | 2/17/2012 | 207679 | SMECO | $3,027.27 | | 2/17/2012 | 207679 | SMECO | $3,296.53 | | 2/17/2012 | 207679 | SMECO | $301.29 | | 2/17/2012 | 207680 | SOMETHING SPECIAL - JUDITH BEGELOW | $529.75 | | 2/17/2012 | 207681 | SOUTHERN MARYLAND CHILD CARE | $20.00 | | 2/17/2012 | 207682 | SOUTHERN MARYLAND OIL INC | $1,474.07 | | 2/17/2012 | 207682 | SOUTHERN MARYLAND OIL INC | $672.69 | | 2/17/2012 | 207683 | SOUTHERN MARYLAND TRI-COUNTY | $3,750.00 | | 2/17/2012 | 207684 | ST JOHNS PHARMACY INC | $655.61 | | 2/17/2012 | 207685 | ST MARYS CNTY HEALTH DEPT | $646.00 | | 2/17/2012 | 207686 | ST MARYS CNTY TREASURER | $14,822.71 | | 2/17/2012 | 207687 | ST MARYS COUNTY CHAMBER | $75.00 | | 2/17/2012 | 207688 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 2/17/2012 | 207689 | ST MARYS HOME FOR THE ELDERLY 2 INC | $500.00 | | 2/17/2012 | 207690 | ST MARYS LIGHTING & ELECTRICAL | $123.66 | | 2/17/2012 | 207691 | ST. MARY'S COUNTY LIBRARY | $1,209.86 | | 2/17/2012 | 207692 | ST. MARY'S COUNTY METROPOLITAN | $399.02 | | 2/17/2012 | 207693 | STAPLES CONTRACT AND COMMERCIAL | $2,000.25 | | 2/17/2012 | 207694 | STAUFFERS MACHINE SHOP INC | $1,995.72 | | 2/17/2012 | 207695 | STERLING, WALTER KIRK | $420.00 | | 2/17/2012 | 207696 | STEVE HAMMET | $267.20 | | 2/17/2012 | 207697 | STUCKERT, JADA | $65.72 | | 2/17/2012 | 207698 | SUBURBAN PROPANE LP | $216.98 | | 2/17/2012 | 207699 | TERRELL PORTER | $340.49 | | 2/17/2012 | 207699 | TERRELL PORTER | $355.44 | | 2/17/2012 | 207700 | THC ENTERPRISE INC | $522.20 | | 2/17/2012 | 207701 | THE CAD ZONE | $2,310.00 | | 2/17/2012 | 207702 | THE LEXINGTON PARK VOLUNTEER AMBULA | $8,397.54 | | 2/17/2012 | 207703 | THE PEAVEY CORPORATION | $18.95 | | 2/17/2012 | 207704 | ENERGY TAX REFUNDS | $55.00 | | 2/17/2012 | 207705 | THREE MULES WELDING SUPPLY INC | $16.95 | | 2/17/2012 | 207706 | TIDEWATER PHARMACY INC. | $515.24 | | 2/17/2012 | 207707 | TOTH DISTRIBUTION SVCS INC | $4,286.20 | | 2/17/2012 | 207708 | TRI COUNTY SPORTS OFFICIALS | $1,536.00 | | 2/17/2012 | 207709 | TROW, RUSSELL | $4,000.00 | | 2/17/2012 | 207710 | UNIQUE DESIGN | $590.00 | | 2/17/2012 | 207711 | UNITED PARCEL SERVICE | $76.40 | | 2/17/2012 | 207712 | UNITED RENTALS, INC. | $915.84 | | 2/17/2012 | 207713 | UNITED SITE SERVICES | $486.50 | | 2/17/2012 | 207714 | UNIV OF MD/INSTITUTE FOR GOV'TL | $50.00 | | 2/17/2012 | 207715 | UNIVERSITY OF MARYLAND COLLEGE PARK | $660.65 | | 2/17/2012 | 207716 | USEDPHONES.COM | $29.95 | | 2/17/2012 | 207717 | WALKERS UPHOLSTERY | $109.00 | | 2/17/2012 | 207718 | REFUND OF FEES (SAO) | $41.45 | | 2/17/2012 | 207719 | WASTE MANAGEMENT OF MARYLAND INC | $105.23 | | 2/17/2012 | 207720 | WATHEN, GAIL | $480.00 | | 2/17/2012 | 207721 | WAYNE'S SIGNS & ENGRAVING INC. | $22.36 | | 2/17/2012 | 207721 | WAYNE'S SIGNS & ENGRAVING INC. | $2,790.00 | | 2/17/2012 | 207722 | ENERGY TAX REFUNDS | $55.00 | | 2/17/2012 | 207723 | WENGER'S ELECTRIC MOTOR SERVICE | $316.32 | | 2/17/2012 | 207724 | WICOMICO GOLF COURSE | $1,606.94 | | 2/17/2012 | 207725 | WILLIAMS, MONIKA | $300.00 | | 2/17/2012 | 207726 | XEROX CORPORATION | $2,726.04 | | 2/17/2012 | 207726 | XEROX CORPORATION | $153.02 | | 2/10/2012 | 207339 | ABC DISTRIBUTION, LLC | $203.00 | | 2/10/2012 | 207340 | ACME PAPER AND SUPPLY CO., INC. | $3,511.53 | | 2/10/2012 | 207340 | ACME PAPER AND SUPPLY CO., INC. | $241.82 | | 2/10/2012 | 207341 | ADAMS, ROBERT E. | $298.86 | | 2/10/2012 | 207342 | AIRECO SUPPLY INC | $7.03 | | 2/10/2012 | 207343 | ALARMSMITH INC | $653.00 | | 2/10/2012 | 207344 | ANDREW J. YODER | $130.00 | | 2/10/2012 | 207345 | ARAMARK FOOD & SUPPORT SERVICES | $7,326.35 | | 2/10/2012 | 207346 | ARTHRITIS FOUNDATION MD CHAPTER INC | $295.00 | | 2/10/2012 | 207347 | BAILEY, MARY K. | $48.96 | | 2/10/2012 | 207348 | BANK OF AMERICA | $1,835.90 | | 2/10/2012 | 207349 | BEACON PRINTING CO INC | $5,251.00 | | 2/10/2012 | 207350 | BEAVER, DALRIDGE J. | $318.75 | | 2/10/2012 | 207351 | BELTWAY INTERNATIONAL TRUCKS LLC | $315.21 | | 2/10/2012 | 207352 | BOB BARKER COMPANY, INC. | $191.82 | | 2/10/2012 | 207353 | BOYD II, MD PA WILLIAM D | $15.00 | | 2/10/2012 | 207354 | BRANDY MCKELVEY | $21.48 | | 2/10/2012 | 207355 | MISC VENDOR | $678.00 | | 2/10/2012 | 207356 | BUCHAN, VIRGINIA | $107.10 | | 2/10/2012 | 207357 | BURCH OIL CO, INC | $572.52 | | 2/10/2012 | 207358 | BUSES LLC | $2,500.00 | | 2/10/2012 | 207359 | ENERGY TAX REFUNDS | $55.00 | | 2/10/2012 | 207360 | CALICO INDUSTRIES INC. | $613.42 | | 2/10/2012 | 207361 | CHARLOT, DENISE | $97.92 | | 2/10/2012 | 207362 | CHESAPEAKE WHOLESALE INC | $226.35 | | 2/10/2012 | 207363 | CHESELDINE TIRE & AUTO, LLC | $60.00 | | 2/10/2012 | 207364 | CHRISTOPHER S BOLOGNA INC | $4,140.00 | | 2/10/2012 | 207366 | CINTAS CORPORATION NO. 2 | $343.42 | | 2/10/2012 | 207366 | CINTAS CORPORATION NO. 2 | $1,407.24 | | 2/10/2012 | 207367 | COACH & EQUIPMENT MFG CORP | $926.83 | | 2/10/2012 | 207368 | COLLEGE OF SOUTHERN MARYLAND | $54,250.00 | | 2/10/2012 | 207369 | COLLIER, SHAMEKA | $1,872.00 | | 2/10/2012 | 207370 | COLONIAL EQUIPMENT CO | $816.76 | | 2/10/2012 | 207371 | COMMERCIAL EMBLEM CO | $26.50 | | 2/10/2012 | 207372 | COMMERCIAL FUEL SYSTEMS, INC. | $370.56 | | 2/10/2012 | 207373 | COONTZ, MARY ANN | $67.05 | | 2/10/2012 | 207374 | CRAFTMASTER HARDWARE | $1,670.40 | | 2/10/2012 | 207375 | CREATIVE RECYCLING SERVICES INC | $1,421.75 | | 2/10/2012 | 207376 | CROVATO PRODUCTS & SERVICES LLC | $745.20 | | 2/10/2012 | 207377 | CVDS INC | $1,495.00 | | 2/10/2012 | 207378 | D&G KUSTOM SPECIALTIES, INC | $292.75 | | 2/10/2012 | 207379 | DEER PARK MOUNTAIN SPRING WATER | $51.62 | | 2/10/2012 | 207380 | DEPARTMENT OF AGING | $104.00 | | 2/10/2012 | 207381 | DONALD B. RICE TIRE CO INC | $3,815.22 | | 2/10/2012 | 207382 | ENERGY TAX REFUNDS | $55.00 | | 2/10/2012 | 207383 | DS WATERS OF AMERICA, INC | $23.07 | | 2/10/2012 | 207384 | DYSON LUMBER CO. INC. | $454.01 | | 2/10/2012 | 207384 | DYSON LUMBER CO. INC. | $7.59 | | 2/10/2012 | 207385 | EDWARD C. CLARK M.D., P.A. | $141.00 | | 2/10/2012 | 207386 | EPLUS TECHNOLOGY, INC. | $10,966.35 | | 2/10/2012 | 207387 | ENERGY TAX REFUNDS | $55.00 | | 2/10/2012 | 207388 | FAIRLAND MARKET, INC | $8.89 | | 2/10/2012 | 207388 | FAIRLAND MARKET, INC | $9.98 | | 2/10/2012 | 207389 | FEDERAL EXPRESS CORPORATION | $88.42 | | 2/10/2012 | 207390 | FINCH SERVICES, INC | $35.11 | | 2/10/2012 | 207391 | FIRELINE CORPORATION | $382.95 | | 2/10/2012 | 207394 | FISHER AUTO PARTS, INC. | $4,127.12 | | 2/10/2012 | 207395 | FISHER SCIENTIFIC COMPANY LLC | $270.66 | | 2/10/2012 | 207396 | FLEETPRIDE INC. | $1,567.56 | | 2/10/2012 | 207397 | FOOD LION LLC | $158.04 | | 2/10/2012 | 207397 | FOOD LION LLC | $403.89 | | 2/10/2012 | 207398 | FOUR RIVERS COMMUNITY LOAN | $499.00 | | 2/10/2012 | 207399 | FPC FINANCIAL F.S.B. | $259.90 | | 2/10/2012 | 207399 | FPC FINANCIAL F.S.B. | $32.49 | | 2/10/2012 | 207400 | FRATERNAL ORDER OF POLICE | $1,750.00 | | 2/10/2012 | 207401 | GALLS, AN ARAMARK COMPANY LLC | $75.98 | | 2/10/2012 | 207402 | GANS COMMUNICATIONS, LP | $20.00 | | 2/10/2012 | 207403 | GENERAL PARTS, INC. | $198.81 | | 2/10/2012 | 207404 | GRAND AMERICAN TOURS | $7,800.00 | | 2/10/2012 | 207405 | GUY BROTHERS IMPLEMENTS INC | $48.13 | | 2/10/2012 | 207406 | HARRON COMMUNICATION LP | $122.96 | | 2/10/2012 | 207407 | HARTFORD LIFE INSURANCE COMPANY | $7,154.00 | | 2/10/2012 | 207408 | HEDDERICH, THOMAS A. | $280.00 | | 2/10/2012 | 207409 | HOME PARAMOUNT PEST CONTROL CO INC | $245.00 | | 2/10/2012 | 207409 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 2/10/2012 | 207410 | HORIZON DISTRIBUTORS | $366.55 | | 2/10/2012 | 207411 | ICMA RETIREMENT TRUST | $12,949.99 | | 2/10/2012 | 207411 | ICMA RETIREMENT TRUST | $1,091.50 | | 2/10/2012 | 207412 | IMPERIAL SUPPLIES LLC | $208.94 | | 2/10/2012 | 207413 | INTERNAL REVENUE SERVICE | $287.50 | | 2/10/2012 | 207414 | JENNIFER HUNT | $59.16 | | 2/10/2012 | 207415 | JULIAN, SUSAN | $248.32 | | 2/10/2012 | 207416 | JWM & COMPANY, INC. | $709.89 | | 2/10/2012 | 207416 | JWM & COMPANY, INC. | $17.95 | | 2/10/2012 | 207417 | KEBAUGH, KYLE | $0.00 | | 2/10/2012 | 207418 | KESSLER BODY & EQUIPMENT, LLC | $195.00 | | 2/10/2012 | 207419 | KIRBY AGRI INC | $318.75 | | 2/10/2012 | 207420 | LAB SAFETY SUPPLY INC | $38.19 | | 2/10/2012 | 207421 | LABANOWSKI, MICHAEL | $165.00 | | 2/10/2012 | 207422 | LANKFORD SYSCO FOOD SERVICE | $2,198.76 | | 2/10/2012 | 207423 | LEONARDTOWN POST MASTER | $1,801.88 | | 2/10/2012 | 207424 | LFG SPECIALTIES, LLC | $186.79 | | 2/10/2012 | 207425 | LINCOLN CONTRACTORS INC. | $18,012.03 | | 2/10/2012 | 207426 | ENERGY TAX REFUNDS | $55.00 | | 2/10/2012 | 207427 | LOVE-MCDOWELL, LACHELE ANNETTA | $55.59 | | 2/10/2012 | 207428 | LOWES HOME CENTERS, INC. | $377.66 | | 2/10/2012 | 207428 | LOWES HOME CENTERS, INC. | $197.07 | | 2/10/2012 | 207429 | MADDOX, BRIDGET A. | $172.89 | | 2/10/2012 | 207430 | MANPOWER INTERNATIONAL INC | $1,535.58 | | 2/10/2012 | 207431 | MANSFIELD OIL COMPANY OF | $80,786.80 | | 2/10/2012 | 207431 | MANSFIELD OIL COMPANY OF | $2,601.67 | | 2/10/2012 | 207432 | MANUFACTURERS & TRADERS TRUST | $1,500.00 | | 2/10/2012 | 207433 | MARYLAND ASSOCIATION OF | $330.00 | | 2/10/2012 | 207434 | MARYLAND CHILD SUPPORT ACCOUNT | $3,544.33 | | 2/10/2012 | 207435 | MARYLAND STATE RETIREMENT SYS | $57,853.54 | | 2/10/2012 | 207436 | MCKEE, BETH | $200.00 | | 2/10/2012 | 207437 | MCMASTER-CARR SUPPLY COMPANY | $363.15 | | 2/10/2012 | 207438 | MCSTRM LLC | $430.60 | | 2/10/2012 | 207439 | MECHANICSVILLE BUILDING SUPPLY INC | $28.13 | | 2/10/2012 | 207440 | MEDICAL PRIORITY CONSULTANTS INC | $792.00 | | 2/10/2012 | 207441 | MERRITT, ROBERT C. | $280.00 | | 2/10/2012 | 207442 | METRO MAINTENANCE SYSTEMS SO. INC. | $197.10 | | 2/10/2012 | 207443 | METTLER TOLEDO INC | $550.00 | | 2/10/2012 | 207444 | MIDDLE DEPT INSPECTIONS AGENCY | $378.00 | | 2/10/2012 | 207445 | MILTS SALES & SERVICE | $50.15 | | 2/10/2012 | 207446 | MORALE WELFARE RECREATION DEPT | $20.00 | | 2/10/2012 | 207447 | NATIONAL ALLIANCE FOR YOUTH SPORTS | $1,640.00 | | 2/10/2012 | 207448 | NORTHEASTERN SUPPLY INC | $869.71 | | 2/10/2012 | 207449 | OCE IMAGISTICS INC | $444.00 | | 2/10/2012 | 207450 | OFFICE DEPOT, INC | $256.00 | | 2/10/2012 | 207451 | ONCONFERENCE INC. | $39.46 | | 2/10/2012 | 207452 | PATUXENT DEVELOPMENT CO INC | $108.31 | | 2/10/2012 | 207453 | PAYNE, JOHN E | $165.00 | | 2/10/2012 | 207454 | PEREGRINE CORPORATION | $20.24 | | 2/10/2012 | 207455 | PEROUTKA & PEROUTKA PA | $274.62 | | 2/10/2012 | 207456 | PESANTE, MILTON | $165.00 | | 2/10/2012 | 207457 | POST NEWSWEEK MEDIA, INC. | $645.18 | | 2/10/2012 | 207458 | PRIMO DESIGNS | $134.48 | | 2/10/2012 | 207459 | PRINTING PRESS, INC. | $905.00 | | 2/10/2012 | 207460 | PRITZKER, JEFFREY/BLATT, STUART | $252.75 | | 2/10/2012 | 207461 | PUBLIC AGENCY TRAINING COUNCIL INC | $550.00 | | 2/10/2012 | 207462 | QUADE, DAVID CHRISTOPHER | $214.86 | | 2/10/2012 | 207463 | RELIABLE CHURCHILL, LLLP | $539.88 | | 2/10/2012 | 207464 | RUDOLPH'S OFFICE SUPPLY, INC. | $306.45 | | 2/10/2012 | 207464 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,510.34 | | 2/10/2012 | 207465 | RUSSELL, DREMA | $39.78 | | 2/10/2012 | 207466 | SAFETY KLEEN SYSTEMS INC | $312.00 | | 2/10/2012 | 207467 | SCHRIER & TOLIN, LLC | $185.49 | | 2/10/2012 | 207468 | SETTLE, MARY | $267.24 | | 2/10/2012 | 207469 | REFUND OF FEES (SAO) | $133.50 | | 2/10/2012 | 207471 | SMECO | $4,124.04 | | 2/10/2012 | 207471 | SMECO | $17,466.37 | | 2/10/2012 | 207471 | SMECO | $3,251.20 | | 2/10/2012 | 207472 | SMITH, STEVEN B. | $42.49 | | 2/10/2012 | 207473 | SOTHORON, KENNETH | $83.13 | | 2/10/2012 | 207474 | SOUTHERN MARYLAND OIL INC | $1,871.27 | | 2/10/2012 | 207474 | SOUTHERN MARYLAND OIL INC | $483.89 | | 2/10/2012 | 207475 | SPORTS SUPPLY GROUP, INC. | $49.10 | | 2/10/2012 | 207476 | ST JOHNS PHARMACY INC | $209.82 | | 2/10/2012 | 207477 | ST MARYS CNTY HEALTH DEPT | $30.00 | | 2/10/2012 | 207478 | ST MARYS CNTY TREASURER | $21,395.69 | | 2/10/2012 | 207479 | ST MARYS NURSING CENTER INC | $1,641.94 | | 2/10/2012 | 207480 | ST. MARY'S COUNTY METROPOLITAN | $15.54 | | 2/10/2012 | 207481 | ENERGY TAX REFUNDS | $55.00 | | 2/10/2012 | 207482 | STAPLES CONTRACT AND COMMERCIAL | $651.62 | | 2/10/2012 | 207483 | STATE DISBURSEMENT | $415.00 | | 2/10/2012 | 207484 | STATE EMPLOYEE'S CREDIT UNION OF MD | $247.39 | | 2/10/2012 | 207485 | STATE OF MARYLAND | $2,322.73 | | 2/10/2012 | 207486 | STEVE HAMMET | $1,563.84 | | 2/10/2012 | 207487 | STROZIER, CALVIN | $55.75 | | 2/10/2012 | 207488 | SUPERB COFFEE & SNACK, LLC | $79.50 | | 2/10/2012 | 207489 | TAMS WITMARK MUSIC LIBRARY INC | $463.75 | | 2/10/2012 | 207490 | TAYLOR, DONALD H. | $750.00 | | 2/10/2012 | 207491 | TENCH, WILLIAM | $487.20 | | 2/10/2012 | 207492 | THC ENTERPRISE INC | $89.44 | | 2/10/2012 | 207493 | THE BALTIMORE AUTO SUPPLY COMPANY | $46.78 | | 2/10/2012 | 207494 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 2/10/2012 | 207494 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 2/10/2012 | 207495 | THE JOURNAL PRESS INC | $171.00 | | 2/10/2012 | 207496 | THOMAS SOMERVILLE (HOLLYWOOD) | $55.62 | | 2/10/2012 | 207497 | THOMPSON, RONAL D. | $208.08 | | 2/10/2012 | 207498 | THREE MULES WELDING SUPPLY, INC. | $82.85 | | 2/10/2012 | 207499 | TIPPETT, BRENDA | $224.14 | | 2/10/2012 | 207500 | TOWNE FLORIST | $66.00 | | 2/10/2012 | 207501 | TRUE VALUE CHARLOTTE HALL | $17.93 | | 2/10/2012 | 207502 | UNITED PARCEL SERVICE | $150.31 | | 2/10/2012 | 207503 | US DEPARTMENT OF EDUCATION | $113.20 | | 2/10/2012 | 207504 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 2/10/2012 | 207505 | VULCAN INC. | $3,675.64 | | 2/10/2012 | 207506 | WACO, INC | $21,600.00 | | 2/10/2012 | 207507 | WALDEN SIERRA INC | $6,216.00 | | 2/10/2012 | 207508 | WASHINGTON GAS LIGHT COMPANY | $10,868.93 | | 2/10/2012 | 207509 | WASHINGTON POST | $178.33 | | 2/10/2012 | 207510 | WAYNE'S SIGNS & ENGRAVING INC. | $352.00 | | 2/10/2012 | 207511 | WELLS FARGO INSTITUTIONAL TRUST | $195,398.64 | | 2/10/2012 | 207512 | WEST PUBLISHING CORPORATION | $760.30 | | 2/10/2012 | 207513 | WHIPKEY, ANTHONY A. | $165.00 | | 2/10/2012 | 207514 | WHITMER, PATRICIA | $570.00 | | 2/10/2012 | 207515 | WILLIAMS, MONIKA | $300.00 | | 2/10/2012 | 207516 | WINEGARDNER MOTOR COMPANY, LLC | $460.66 | | 2/10/2012 | 207517 | WOODS, STACY | $100.00 | | 2/10/2012 | 207518 | XEROX CORPORATION | $1,954.94 | | 2/3/2012 | 207111 | A & M GLASS CO (GREAT MILLS) | $205.00 | | 2/3/2012 | 207112 | ACME PAPER AND SUPPLY CO., INC. | $527.74 | | 2/3/2012 | 207112 | ACME PAPER AND SUPPLY CO., INC. | $4,349.51 | | 2/3/2012 | 207113 | ADAMS, KAREN A | $47.00 | | 2/3/2012 | 207114 | AIRECO SUPPLY INC | $2,023.21 | | 2/3/2012 | 207114 | AIRECO SUPPLY INC | $617.23 | | 2/3/2012 | 207115 | ALBAN TRACTOR CO INC | $766.87 | | 2/3/2012 | 207116 | ALLMAND BROTHERS INC | $66.95 | | 2/3/2012 | 207117 | AMERICAN RADIOLOGY ASSOCIATES P A | $24.00 | | 2/3/2012 | 207118 | AMY FISCHER | $19.99 | | 2/3/2012 | 207119 | ANDREWS MILLER & ASSOCIATES | $1,817.70 | | 2/3/2012 | 207120 | ARAMARK FOOD & SUPPORT SERVICES | $18.70 | | 2/3/2012 | 207121 | ARCLIGHT, LLC | $1,150.00 | | 2/3/2012 | 207122 | BANK OF AMERICA | $2,584.85 | | 2/3/2012 | 207123 | BELTWAY INTERNATIONAL TRUCKS LLC | $5,314.58 | | 2/3/2012 | 207124 | BOWLES MOBILE GLASS SERVICE | $225.00 | | 2/3/2012 | 207125 | REFUND OF FEES/CHARGES (REC/PARKS) | $55.00 | | 2/3/2012 | 207126 | CAREFIRST BLUE CROSS BLUE SHIELD | $870,243.74 | | 2/3/2012 | 207127 | ENERGY TAX REFUNDS | $55.00 | | 2/3/2012 | 207128 | CB FLOORING LLC | $1,041.23 | | 2/3/2012 | 207129 | CHARLES COUNTY COMMISSIONERS | $10,000.00 | | 2/3/2012 | 207130 | CHARLES COUNTY GOVERNMENT | $251.48 | | 2/3/2012 | 207131 | CHARLOT, DENISE | $648.75 | | 2/3/2012 | 207132 | CHESAPEAKE CAB INC. | $59.00 | | 2/3/2012 | 207133 | CHESAPEAKE NEUROLOGY AND SPINE CTR | $188.00 | | 2/3/2012 | 207134 | CHESAPEAKE WHOLESALE INC | $184.80 | | 2/3/2012 | 207134 | CHESAPEAKE WHOLESALE INC | $467.40 | | 2/3/2012 | 207135 | CINTAS CORPORATION NO. 2 | $171.71 | | 2/3/2012 | 207135 | CINTAS CORPORATION NO. 2 | $428.68 | | 2/3/2012 | 207136 | CLERK OF CIRCUIT COURT FOR | $50.00 | | 2/3/2012 | 207137 | CLESE, S. MARIA | $200.00 | | 2/3/2012 | 207138 | COACH & EQUIPMENT MFG CORP | $189.18 | | 2/3/2012 | 207139 | COCA-COLA ENTERPRISES INC. | $678.54 | | 2/3/2012 | 207140 | COLONIAL EQUIPMENT CO | $298.06 | | 2/3/2012 | 207141 | COMCAST SPOTLIGHT | $8,000.00 | | 2/3/2012 | 207142 | COMMERCIAL FUEL SYSTEMS, INC. | $257.61 | | 2/3/2012 | 207143 | COMMISSION ON ACCREDITATION FOR | $1,220.00 | | 2/3/2012 | 207144 | COMMUNITY HEALTH CHARITIES OF MD | $891.00 | | 2/3/2012 | 207145 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 2/3/2012 | 207146 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 2/3/2012 | 207147 | CROVATO PRODUCTS & SERVICES LLC | $1,447.20 | | 2/3/2012 | 207148 | CUCINOTTA, PETE | $71.40 | | 2/3/2012 | 207149 | D&G KUSTOM SPECIALTIES, INC | $477.95 | | 2/3/2012 | 207150 | DABBS JR, DR JAMES P | $20.00 | | 2/3/2012 | 207151 | DEER PARK MOUNTAIN SPRING WATER | $40.54 | | 2/3/2012 | 207151 | DEER PARK MOUNTAIN SPRING WATER | $91.46 | | 2/3/2012 | 207152 | DENISON LANDSCAPING INC | $391.00 | | 2/3/2012 | 207153 | DEPARTMENT OF AGING | $103.26 | | 2/3/2012 | 207154 | DEPARTMENT OF NATURAL RESOURCES | $340.00 | | 2/3/2012 | 207155 | DGS ARMS | $2,087.20 | | 2/3/2012 | 207156 | DHR/CHILD SUPPORT ENFORCEMENT ADMIN | $6,996.84 | | 2/3/2012 | 207157 | DIAMOND DRUGS, INC. | $938.80 | | 2/3/2012 | 207158 | DIANA D. DONAHUE | $700.00 | | 2/3/2012 | 207159 | DONALD B. RICE TIRE CO INC | $5,623.39 | | 2/3/2012 | 207160 | DONNA L. TAGGERT | $245.00 | | 2/3/2012 | 207161 | DS WATERS OF AMERICA, INC | $56.28 | | 2/3/2012 | 207162 | DUGAN, MCKISSICK, WOOD & | $1,838.75 | | 2/3/2012 | 207163 | DYSON LUMBER CO. INC. | $42.28 | | 2/3/2012 | 207163 | DYSON LUMBER CO. INC. | $45.37 | | 2/3/2012 | 207164 | EAST COAST RESOURCES GROUP, LLC | $22,980.79 | | 2/3/2012 | 207165 | ELLIOTT & FRANTZ INC | $189.53 | | 2/3/2012 | 207166 | EPLUS TECHNOLOGY, INC. | $1,052.28 | | 2/3/2012 | 207167 | ERIE COMPUTER | $573.42 | | 2/3/2012 | 207168 | REFUND OF FEES/CHARGES (LUGM) | $325.00 | | 2/3/2012 | 207169 | EVANS, VIOLA MARIE | $122.50 | | 2/3/2012 | 207170 | EVERYTHING DISPLAYS | $949.95 | | 2/3/2012 | 207171 | FAIRLAND MARKET INC. | $4.49 | | 2/3/2012 | 207172 | FAIRLAND MARKET, INC | $41.12 | | 2/3/2012 | 207172 | FAIRLAND MARKET, INC | $158.79 | | 2/3/2012 | 207173 | FALPM (DBA FITZGERALD AUTO MALL) | $496.55 | | 2/3/2012 | 207174 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/3/2012 | 207176 | FISHER AUTO PARTS, INC. | $620.02 | | 2/3/2012 | 207176 | FISHER AUTO PARTS, INC. | $473.69 | | 2/3/2012 | 207177 | FLEETPRIDE INC. | $1,060.06 | | 2/3/2012 | 207178 | FOOD LION LLC | $257.30 | | 2/3/2012 | 207178 | FOOD LION LLC | $141.95 | | 2/3/2012 | 207179 | GANS COMMUNICATIONS, LP | $8,452.04 | | 2/3/2012 | 207180 | ENERGY TAX REFUNDS | $55.00 | | 2/3/2012 | 207181 | GEORGES BODY SHOP INC | $612.25 | | 2/3/2012 | 207182 | GOLDSMITH, ROBERT H | $185.64 | | 2/3/2012 | 207183 | GUNN, WILLIAM | $154.00 | | 2/3/2012 | 207184 | GUY BROTHERS IMPLEMENTS INC | $47.91 | | 2/3/2012 | 207185 | H. E. ROHRER, INC. | $690.74 | | 2/3/2012 | 207186 | HALL, STEVEN A | $656.50 | | 2/3/2012 | 207187 | HANFORD PUBLISHING CO | $501.00 | | 2/3/2012 | 207188 | HERMAN BORN & SONS, INC. | $18,555.30 | | 2/3/2012 | 207189 | HILAND & ASSOCIATES P C | $960.00 | | 2/3/2012 | 207190 | HOME PARAMOUNT PEST CONTROL CO INC | $260.00 | | 2/3/2012 | 207191 | HOWARD UNIFORM COMPANY | $3,268.80 | | 2/3/2012 | 207192 | INERGY PROPANE | $570.06 | | 2/3/2012 | 207193 | INTERNATIONAL ASSOCIATION OF CHIEFS | $1,100.00 | | 2/3/2012 | 207194 | ISECURETRAC CORP | $3,172.71 | | 2/3/2012 | 207195 | JAKUBIAK & ASSOCIATES, INC. | $19,820.50 | | 2/3/2012 | 207196 | JAMES LONG | $22.00 | | 2/3/2012 | 207197 | HALE, JESSICA | $73.44 | | 2/3/2012 | 207198 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/3/2012 | 207199 | JWM & COMPANY, INC. | $339.40 | | 2/3/2012 | 207200 | KEN DIXON CHEVROLET BUICK INC | $3,171.54 | | 2/3/2012 | 207201 | ENERGY TAX REFUNDS | $55.00 | | 2/3/2012 | 207202 | KOONS FORD OF ANNAPOLIS, INC. | $3,411.74 | | 2/3/2012 | 207203 | LAB SAFETY SUPPLY, INC. | $261.15 | | 2/3/2012 | 207204 | LANKFORD SYSCO FOOD SERVICE | $1,417.61 | | 2/3/2012 | 207206 | LEONARDTOWN FORD | $13,847.04 | | 2/3/2012 | 207207 | LEONARDTOWN POST MASTER | $28.00 | | 2/3/2012 | 207208 | LEXISNEXIS RISK SOLUTIONS INC. | $182.00 | | 2/3/2012 | 207209 | LIBERTY MUTUAL INSURANCE COMPANY | $6,769.31 | | 2/3/2012 | 207210 | LINDA JAVORSKI | $88.00 | | 2/3/2012 | 207211 | LOCAL GOVERNMENT INSURANCE TRUST | $275.67 | | 2/3/2012 | 207212 | LOWES HOME CENTERS, INC. | $295.59 | | 2/3/2012 | 207212 | LOWES HOME CENTERS, INC. | $116.48 | | 2/3/2012 | 207213 | LP LEXINGTON PARK LLC | $768.00 | | 2/3/2012 | 207214 | M & B SUPPLIES INC | $236.91 | | 2/3/2012 | 207215 | MANEXA, LLC. | $210.00 | | 2/3/2012 | 207216 | MANPOWER INTERNATIONAL INC | $436.90 | | 2/3/2012 | 207217 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 2/3/2012 | 207218 | MARYLAND DEPARTMENT OF NATURAL | $101.36 | | 2/3/2012 | 207219 | MARYLAND ENVIRONMENTAL SERVICE | $838.94 | | 2/3/2012 | 207219 | MARYLAND ENVIRONMENTAL SERVICE | $15,598.68 | | 2/3/2012 | 207220 | MARYLAND STATE POLICE | $1,191.49 | | 2/3/2012 | 207221 | MISC VENDOR | $100.00 | | 2/3/2012 | 207222 | MATERIALS SHOWCASE & EXPOSITION | $139.20 | | 2/3/2012 | 207223 | MATTHEW BENDER & COMPANY INC | $1,323.13 | | 2/3/2012 | 207224 | MCMASTER-CARR SUPPLY COMPANY | $59.62 | | 2/3/2012 | 207225 | MEYER SEED COMP OF BALTIMORE INC | $1,440.00 | | 2/3/2012 | 207226 | MIDDLE DEPT INSPECTIONS AGENCY | $462.00 | | 2/3/2012 | 207227 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $451.37 | | 2/3/2012 | 207228 | MOXLEY'S INC | $2,135.04 | | 2/3/2012 | 207229 | ENERGY TAX REFUNDS | $55.00 | | 2/3/2012 | 207230 | NATIONAL ASSN OF COUNTIES | $400.00 | | 2/3/2012 | 207231 | NATIONAL CRIME PREVENTION COUNCIL | $143.40 | | 2/3/2012 | 207232 | NAVFAC WASHINGTON | $0.00 | | 2/3/2012 | 207233 | REFUND (HUMAN RESOURCES) | $221.48 | | 2/3/2012 | 207234 | NORMAN TAYLOR GREGG | $1,425.00 | | 2/3/2012 | 207235 | NORRIS, JANNETTE | $1,785.00 | | 2/3/2012 | 207236 | NORTHEASTERN SUPPLY INC | $76.51 | | 2/3/2012 | 207237 | OCE FINANCIAL SERVICES, INC. | $141.00 | | 2/3/2012 | 207238 | OCE IMAGISTICS INC | $333.00 | | 2/3/2012 | 207239 | OFFICE DEPOT, INC | $492.17 | | 2/3/2012 | 207240 | OFFICE OF THE PUBLIC DEFENDER | $1,440.00 | | 2/3/2012 | 207241 | ONCONFERENCE INC. | $3.21 | | 2/3/2012 | 207242 | OPTIONS FOR SENIOR AMERICA CORP. | $120.00 | | 2/3/2012 | 207243 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 2/3/2012 | 207244 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $9,000.46 | | 2/3/2012 | 207245 | MISC VENDOR | $395.00 | | 2/3/2012 | 207246 | PINEY BRANCH MOTORS | $300.00 | | 2/3/2012 | 207247 | PLANT, MARY ANN | $273.00 | | 2/3/2012 | 207248 | PLEVA INC | $360.75 | | 2/3/2012 | 207249 | POST NEWSWEEK MEDIA, INC. | $719.94 | | 2/3/2012 | 207250 | POST-NEWSWEEK MEDIA INC. | $1,450.00 | | 2/3/2012 | 207251 | POTOMAC MACK SALES & SERVICE INC. | $820.95 | | 2/3/2012 | 207252 | PRIMO DESIGNS | $283.20 | | 2/3/2012 | 207253 | PRINTING PRESS, INC. | $358.00 | | 2/3/2012 | 207254 | PRO-TECH COMPUTER SERVICES, INC | $7,530.00 | | 2/3/2012 | 207255 | PUBLIC AGENCY TRAINING COUNCIL INC | $550.00 | | 2/3/2012 | 207256 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 2/3/2012 | 207257 | R.W. CARROLL INC. | $754.05 | | 2/3/2012 | 207258 | R.W. RICE AUTOMOTIVE | $500.00 | | 2/3/2012 | 207259 | RAUM, JOYCE L. | $202.87 | | 2/3/2012 | 207260 | RAY, WILLIAM D. | $154.00 | | 2/3/2012 | 207261 | REDWOOD TOXICOLOGY LABORATORY INC. | $150.00 | | 2/3/2012 | 207262 | RELIASTAR LIFE INSURANCE CO | $15,815.46 | | 2/3/2012 | 207263 | REFUND OF FEES/CHARGES (LUGM) | $466.56 | | 2/3/2012 | 207263 | REFUND OF FEES/CHARGES (LUGM) | $4,500.00 | | 2/3/2012 | 207264 | RITE AID HDQTRS. CORP. | $1,353.09 | | 2/3/2012 | 207265 | MISC VENDOR | $75.00 | | 2/3/2012 | 207266 | ROBINSON TEXTILE | $745.20 | | 2/3/2012 | 207267 | ROLLING FRITO LAY SALES, LP | $120.52 | | 2/3/2012 | 207268 | RUDOLPH'S OFFICE SUPPLY, INC. | $977.98 | | 2/3/2012 | 207269 | RUSSELL, FRANCIS JACK | $175.18 | | 2/3/2012 | 207270 | MISC VENDOR | $445.00 | | 2/3/2012 | 207271 | SAVICH, JOHN | $141.95 | | 2/3/2012 | 207272 | SCHMACHTENBERG, RICHARD | $147.39 | | 2/3/2012 | 207273 | SECURITY EQUIPMENT CO | $931.13 | | 2/3/2012 | 207274 | SESCO-DDS | $9,482.00 | | 2/3/2012 | 207275 | SHEPHERD ELECTRIC CO. INC. | $239.40 | | 2/3/2012 | 207276 | SMECO | $135.16 | | 2/3/2012 | 207276 | SMECO | $2,875.40 | | 2/3/2012 | 207276 | SMECO | $2,735.70 | | 2/3/2012 | 207277 | SNAP ON INDUSTRIAL | $1,537.39 | | 2/3/2012 | 207278 | SO EASTERN SECURITY CONSULTANTS INC | $27.00 | | 2/3/2012 | 207279 | SOUTHERN MARYLAND CHILD CARE | $950.00 | | 2/3/2012 | 207280 | SOUTHERN MARYLAND OIL INC | $1,557.73 | | 2/3/2012 | 207281 | SOUTHERN MARYLAND TOWING INC | $2,567.50 | | 2/3/2012 | 207282 | SPORTS SUPPLY GROUP, INC. | $512.33 | | 2/3/2012 | 207283 | ST MARY HOSPITAL HOSPITALISTS | $75.20 | | 2/3/2012 | 207284 | ST MARYS CO PUBLIC SCHOOLS | $25,000.00 | | 2/3/2012 | 207285 | ST MARYS HOSPITAL | $414.14 | | 2/3/2012 | 207286 | ST MARYS LIGHTING & ELECTRICAL | $1,474.45 | | 2/3/2012 | 207287 | ST. MARY'S COUNTY METROPOLITAN | $5,019.70 | | 2/3/2012 | 207287 | ST. MARY'S COUNTY METROPOLITAN | $15.16 | | 2/3/2012 | 207288 | STA-LOK SAFETY SYSTEMS, INC. | $434.91 | | 2/3/2012 | 207289 | STAPLES CONTRACT AND COMMERCIAL | $243.03 | | 2/3/2012 | 207290 | STAPLES CONTRACT AND COMMERICAL | $43.45 | | 2/3/2012 | 207291 | STAUFFERS MACHINE SHOP INC | $665.25 | | 2/3/2012 | 207292 | STERICYCLE INC. | $1,325.23 | | 2/3/2012 | 207293 | STEVE HAMMET | $1,745.71 | | 2/3/2012 | 207294 | STUCKERT, JADA | $80.58 | | 2/3/2012 | 207295 | SUPERB COFFEE & SNACK, LLC | $79.50 | | 2/3/2012 | 207296 | SUPERMEDIA INC. | $29.25 | | 2/3/2012 | 207297 | SWIMKARE | $103.90 | | 2/3/2012 | 207298 | REFUND OF FEES/CHARGES (REC/PARKS) | $589.00 | | 2/3/2012 | 207299 | TERRELL PORTER | $421.87 | | 2/3/2012 | 207299 | TERRELL PORTER | $1,636.95 | | 2/3/2012 | 207300 | THE BALTIMORE AUTO SUPPLY COMPANY | $1,143.10 | | 2/3/2012 | 207301 | REFUND OF FEES/CHARGES (LUGM) | $284.69 | | 2/3/2012 | 207302 | THE PHOENIX SECURITY GROUP, LTD | $1,315.36 | | 2/3/2012 | 207303 | THOMAS VICTOR LONG | $1,517.00 | | 2/3/2012 | 207304 | THREE MULES WELDING SUPPLY INC | $60.50 | | 2/3/2012 | 207305 | THREE OAKS HOMELESS SHELTER INC | $1,375.07 | | 2/3/2012 | 207306 | THYSSENKRUPP ELEVATOR CORP | $1,180.63 | | 2/3/2012 | 207307 | TLG & ASSOCIATES INC | $2,882.39 | | 2/3/2012 | 207308 | TRANZACTION TECHNOLOGIES INC. | $14.99 | | 2/3/2012 | 207309 | PETROCHOICE | $1,504.74 | | 2/3/2012 | 207310 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 2/3/2012 | 207311 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 2/3/2012 | 207312 | TRIPWIRE OPERATIONS GROUP, LLC. | $3,939.50 | | 2/3/2012 | 207313 | TROW, RUSSELL | $4,000.00 | | 2/3/2012 | 207314 | TRUE VALUE CHARLOTTE HALL | $61.46 | | 2/3/2012 | 207315 | UNITED PARCEL SERVICE | $69.70 | | 2/3/2012 | 207316 | UNITED SITE SERVICES | $297.00 | | 2/3/2012 | 207316 | UNITED SITE SERVICES | $445.50 | | 2/3/2012 | 207317 | UNITED WAY OF ST MARY'S COUNTY | $29.12 | | 2/3/2012 | 207317 | UNITED WAY OF ST MARY'S COUNTY | $4,100.88 | | 2/3/2012 | 207318 | UNIVERSITY OF MARYLAND | $297.00 | | 2/3/2012 | 207319 | VARSITY SPIRIT FASHION & SUPP., INC | $1,542.10 | | 2/3/2012 | 207320 | WALDORF FORD INC | $1,043.14 | | 2/3/2012 | 207321 | WALKERS UPHOLSTERY | $145.00 | | 2/3/2012 | 207322 | WALMART - COMMUNITY (CREDIT CARD) | $87.55 | | 2/3/2012 | 207322 | WALMART - COMMUNITY (CREDIT CARD) | $734.26 | | 2/3/2012 | 207322 | WALMART - COMMUNITY (CREDIT CARD) | $1,034.31 | | 2/3/2012 | 207323 | WALMART - COMMUNITY (CREDIT CARD) | $402.48 | | 2/3/2012 | 207324 | WASTE MANAGEMENT OF MARYLAND INC | $1,398.46 | | 2/3/2012 | 207324 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 2/3/2012 | 207324 | WASTE MANAGEMENT OF MARYLAND INC | $1,598.21 | | 2/3/2012 | 207324 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 2/3/2012 | 207325 | ENERGY TAX REFUNDS | $55.00 | | 2/3/2012 | 207326 | WENGER'S ELECTRIC MOTOR SERVICE | $455.07 | | 2/3/2012 | 207327 | WEST PUBLISHING CORPORATION | $236.34 | | 2/3/2012 | 207328 | WICOMICO GOLF COURSE | $1,607.57 | | 2/3/2012 | 207329 | REFUND OF FEES/CHARGES (LUGM) | $8,400.00 | | 2/3/2012 | 207330 | WILLIAM H. SR. & DOROTHY GUY | $43.73 | | 2/3/2012 | 207331 | WILLIAMS, MONIKA | $300.00 | | 2/3/2012 | 207332 | WILLIE J HENDERSON | $575.00 | | 2/3/2012 | 207333 | WILLIS, TERI | $104.04 | | 2/3/2012 | 207334 | WINDWARD LAND DEVELOPMENT, LLC | $9,810.30 | | 2/3/2012 | 207335 | WINEGARDNER MOTOR COMPANY, LLC | $83.86 | | 2/3/2012 | 207336 | WOOD, LYDIA | $900.00 | | 2/3/2012 | 207337 | XEROX CORPORATION | $1,435.82 | | 2/3/2012 | 207338 | YOUNG, JOSEPH P | $98.00 | | 1/27/2012 | 206882 | A-TECH SYSTEMS, INC. | $24,808.41 | | 1/27/2012 | 206883 | ABELL, ANTHONY W. | $9,870.39 | | 1/27/2012 | 206884 | ACME AUTO LEASING LLC | $5,400.00 | | 1/27/2012 | 206885 | ACME PAPER AND SUPPLY CO., INC. | $43.60 | | 1/27/2012 | 206886 | AGFA CORPORATION | $123.00 | | 1/27/2012 | 206887 | AGGREGATE INDUSTRIES-MID ATLANTIC | $567.15 | | 1/27/2012 | 206888 | ALBAN TRACTOR CO INC | $100.00 | | 1/27/2012 | 206889 | ALCOHOL MONITORING SYSTEMS INC | $1,176.60 | | 1/27/2012 | 206890 | ALEXANDER, DAVID M | $122.00 | | 1/27/2012 | 206891 | ALIOTO, DANIEL D. | $122.00 | | 1/27/2012 | 206892 | ALLEN, CAROLE L. | $122.00 | | 1/27/2012 | 206893 | AMERICAN BUS ASSOCIATION | $500.00 | | 1/27/2012 | 206894 | AMERICAN FAMILY LIFE | $8,245.62 | | 1/27/2012 | 206894 | AMERICAN FAMILY LIFE | $79.20 | | 1/27/2012 | 206894 | AMERICAN FAMILY LIFE | $79.30 | | 1/27/2012 | 206895 | ANDERSON, ROBIN PAGE | $5,783.00 | | 1/27/2012 | 206896 | APPLIED INDUSTRIAL TECHNOLOGY | $139.41 | | 1/27/2012 | 206897 | APPRISS INC. | $85.00 | | 1/27/2012 | 206898 | ARAMARK FOOD & SUPPORT SERVICES | $7,406.68 | | 1/27/2012 | 206899 | BACOT, JAMES | $25.00 | | 1/27/2012 | 206900 | BEAN, DIANN L. | $3,414.92 | | 1/27/2012 | 206901 | BELAIR ROAD SUPPLY CO, INC | $631.50 | | 1/27/2012 | 206902 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 1/27/2012 | 206903 | BIG STUFF INCORPORATED | $474.00 | | 1/27/2012 | 206904 | BLACK HILLS AMMUNITION INC | $3,237.50 | | 1/27/2012 | 206905 | BLAYDES INDUSTRIES INC | $130.72 | | 1/27/2012 | 206906 | BLIND INDUSTRIES & SVCS OF MD | $473.70 | | 1/27/2012 | 206907 | BOWLES MOBILE GLASS SERVICE | $1,165.00 | | 1/27/2012 | 206908 | BURCH OIL CO, INC | $661.29 | | 1/27/2012 | 206909 | CA BEAN INC | $578.16 | | 1/27/2012 | 206910 | CALVERT COUNTY COMMISSIONERS | $59.47 | | 1/27/2012 | 206911 | CAREFIRST BLUE CROSS BLUE SHIELD | $875,225.13 | | 1/27/2012 | 206912 | CATHER MARINE INC | $450.00 | | 1/27/2012 | 206913 | CDI ARCHITECTS, INC. | $11,650.94 | | 1/27/2012 | 206914 | CHARLES COUNTY COMMISSIONERS | $76,800.60 | | 1/27/2012 | 206915 | CHARLOT, DENISE | $806.25 | | 1/27/2012 | 206916 | CHESAPEAKE CUSTOM EMBROIDERY INC | $80.00 | | 1/27/2012 | 206917 | CHESAPEAKE WHOLESALE INC | $214.65 | | 1/27/2012 | 206918 | CINTAS CORPORATION NO. 2 | $552.62 | | 1/27/2012 | 206918 | CINTAS CORPORATION NO. 2 | $171.71 | | 1/27/2012 | 206919 | COMMERCIAL FUEL SYSTEMS, INC. | $1,229.32 | | 1/27/2012 | 206920 | COMMUNITY DEVELOPMENT CORPORATION | $5,492.00 | | 1/27/2012 | 206921 | CRAFTMASTER HARDWARE | $113.43 | | 1/27/2012 | 206922 | D&G KUSTOM SPECIALTIES, INC | $275.25 | | 1/27/2012 | 206923 | DABBS JR, DR JAMES P | $190.00 | | 1/27/2012 | 206924 | DEAN, JAMES S | $14,287.89 | | 1/27/2012 | 206925 | DEER PARK MOUNTAIN SPRING WATER | $138.43 | | 1/27/2012 | 206926 | DELMARVA PRINTING INC | $1,295.00 | | 1/27/2012 | 206927 | DEPARTMENT OF AGING | $447.47 | | 1/27/2012 | 206927 | DEPARTMENT OF AGING | $170.30 | | 1/27/2012 | 206928 | DEPT OF PUBLIC SAFETY AND | $111.75 | | 1/27/2012 | 206929 | DOWNS PLUMBING & HEATING INC | $200.00 | | 1/27/2012 | 206930 | DS WATERS OF AMERICA, INC | $49.28 | | 1/27/2012 | 206931 | EAST COAST RESOURCES GROUP, LLC | $2,136.00 | | 1/27/2012 | 206932 | ECOLAB INC | $309.64 | | 1/27/2012 | 206933 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 1/27/2012 | 206934 | EPLUS TECHNOLOGY, INC. | $1,842.16 | | 1/27/2012 | 206935 | EQUIFAX INFORMATION SERVICES LLC | $20.13 | | 1/27/2012 | 206936 | F.G. AND CATHERINE B. SWANN, INC. | $14,281.85 | | 1/27/2012 | 206937 | FAIRLAND MARKET, INC | $126.30 | | 1/27/2012 | 206937 | FAIRLAND MARKET, INC | $114.11 | | 1/27/2012 | 206938 | FEDERAL EXPRESS CORPORATION | $43.61 | | 1/27/2012 | 206939 | FINCH SERVICES, INC | $220.39 | | 1/27/2012 | 206940 | FISHER AUTO PARTS, INC. | $157.92 | | 1/27/2012 | 206940 | FISHER AUTO PARTS, INC. | $25.60 | | 1/27/2012 | 206941 | FITZ, VOGT & ASSOCIATES, LTD. | $2,751.59 | | 1/27/2012 | 206942 | FOOD LION LLC | $441.39 | | 1/27/2012 | 206943 | FOXCHASE VILLAGE LP | $896.00 | | 1/27/2012 | 206944 | FPC FINANCIAL F.S.B. | $70.00 | | 1/27/2012 | 206944 | FPC FINANCIAL F.S.B. | $53.98 | | 1/27/2012 | 206945 | FRATERNAL ORDER OF POLICE | $1,761.00 | | 1/27/2012 | 206946 | FRIENDS MEDICAL LABORATORY INC | $125.50 | | 1/27/2012 | 206947 | GALLI, KRISTINE | $1,354.46 | | 1/27/2012 | 206948 | GARDEN STATE HIGHWAY PRODUCTS INC | $1,625.43 | | 1/27/2012 | 206949 | GAZETTE NEWSPAPERS | $1,201.60 | | 1/27/2012 | 206950 | GLOBALSTAR INC | $760.65 | | 1/27/2012 | 206951 | GRAZIANO, SHEILA M. | $152.77 | | 1/27/2012 | 206952 | GROSS, VALERIE | $92.85 | | 1/27/2012 | 206953 | GROVE, LINDA | $61.20 | | 1/27/2012 | 206954 | GUY BROTHERS MARINE INC | $51.15 | | 1/27/2012 | 206955 | GUY, SHIRLEY | $17,727.13 | | 1/27/2012 | 206956 | GWENDOLYN L. FENWICK | $86.40 | | 1/27/2012 | 206957 | HANCOCK, JOHN M | $11,564.17 | | 1/27/2012 | 206958 | HARDING, JOSEPH LEO | $18,175.29 | | 1/27/2012 | 206959 | HARTFORD LIFE INSURANCE COMPANY | $7,154.00 | | 1/27/2012 | 206960 | HASKIN, DONALD M. | $25.00 | | 1/27/2012 | 206961 | HAVENS, APRIL P. | $82.62 | | 1/27/2012 | 206962 | HERMAN BORN & SONS, INC. | $427.30 | | 1/27/2012 | 206963 | HGS LLC | $491.20 | | 1/27/2012 | 206964 | HILDEBRAND, TAMARA | $35.25 | | 1/27/2012 | 206965 | HOME CARE DELIVERED, INC. | $55.19 | | 1/27/2012 | 206966 | HOME PARAMOUNT PEST CONTROL CO INC | $40.00 | | 1/27/2012 | 206967 | HOWARD, WAYNE | $34.17 | | 1/27/2012 | 206968 | HUGH C GARDINER INC | $132.53 | | 1/27/2012 | 206969 | ICMA RETIREMENT TRUST | $1,091.50 | | 1/27/2012 | 206969 | ICMA RETIREMENT TRUST | $12,949.99 | | 1/27/2012 | 206970 | INTERNAL REVENUE SERVICE | $315.48 | | 1/27/2012 | 206971 | INTERNATIONAL ASSOCIATION OF CHIEFS | $120.00 | | 1/27/2012 | 206972 | IWG PROTECTION AGENCY, INC. | $4,582.56 | | 1/27/2012 | 206973 | JARBOE, MICHAEL FRANK | $200.00 | | 1/27/2012 | 206974 | JEAN L. NIAL | $4,228.37 | | 1/27/2012 | 206975 | JOAN SEBRING LLC | $32,487.20 | | 1/27/2012 | 206976 | JOHNSON, JR. JAMES D. | $25.00 | | 1/27/2012 | 206977 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $4,475.66 | | 1/27/2012 | 206978 | JORDAN, MARY ANN | $281.72 | | 1/27/2012 | 206979 | JOSEPH GILBERT MURPHY | $1,125.00 | | 1/27/2012 | 206980 | CURTIS APARTMENTS LLC | $825.00 | | 1/27/2012 | 206981 | JWM & COMPANY, INC. | $28.24 | | 1/27/2012 | 206981 | JWM & COMPANY, INC. | $169.21 | | 1/27/2012 | 206982 | KELLER TRANSPORTATION INC | $850.00 | | 1/27/2012 | 206983 | LANGUAGE LINE SERVICES INC | $24.26 | | 1/27/2012 | 206984 | LANKFORD SYSCO FOOD SERVICE | $475.88 | | 1/27/2012 | 206984 | LANKFORD SYSCO FOOD SERVICE | $1,191.78 | | 1/27/2012 | 206985 | LEGAL AID BUREAU INC | $1,000.00 | | 1/27/2012 | 206986 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 1/27/2012 | 206987 | LEXISNEXIS RISK SOLUTIONS INC. | $392.75 | | 1/27/2012 | 206988 | LIFELINE SYSTEMS COMPANY | $1,213.00 | | 1/27/2012 | 206989 | LOWES HOME CENTERS, INC. | $85.00 | | 1/27/2012 | 206989 | LOWES HOME CENTERS, INC. | $97.83 | | 1/27/2012 | 206989 | LOWES HOME CENTERS, INC. | $644.15 | | 1/27/2012 | 206989 | LOWES HOME CENTERS, INC. | $120.17 | | 1/27/2012 | 206990 | LUFFEY, REGINA A | $950.00 | | 1/27/2012 | 206991 | M & B SUPPLIES INC | $1,046.77 | | 1/27/2012 | 206992 | MANSFIELD OIL COMPANY OF | $4,047.89 | | 1/27/2012 | 206992 | MANSFIELD OIL COMPANY OF | $83,913.63 | | 1/27/2012 | 206993 | MARGARET CRYER | $5,423.33 | | 1/27/2012 | 206994 | MARYLAND CHILD SUPPORT ACCOUNT | $3,544.33 | | 1/27/2012 | 206995 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 1/27/2012 | 206996 | MARYLAND ECONOMIC DEVELOPMENT ASSN | $170.00 | | 1/27/2012 | 206997 | MARYLAND STATE RETIREMENT SYS | $57,937.59 | | 1/27/2012 | 206998 | MARYLAND UNEMPLOYMENT | $37,876.73 | | 1/27/2012 | 206998 | MARYLAND UNEMPLOYMENT | $1,749.60 | | 1/27/2012 | 206998 | MARYLAND UNEMPLOYMENT | $136.65 | | 1/27/2012 | 206999 | MATTHEW BENDER & COMPANY INC | $1,079.38 | | 1/27/2012 | 207000 | MATTINGLY JR., JAMES W. | $4,435.69 | | 1/27/2012 | 207001 | MCMASTER-CARR SUPPLY COMPANY | $243.55 | | 1/27/2012 | 207002 | MECHANICSVILLE BUILDING SUPPLY INC | $222.78 | | 1/27/2012 | 207003 | MISC VENDOR | $80.00 | | 1/27/2012 | 207004 | MERRILL LEE DEMENT, JR. | $8,698.48 | | 1/27/2012 | 207005 | METRO MAINTENANCE SYSTEMS SO. INC. | $567.40 | | 1/27/2012 | 207005 | METRO MAINTENANCE SYSTEMS SO. INC. | $670.50 | | 1/27/2012 | 207006 | MIDDLE DEPT INSPECTIONS AGENCY | $42.00 | | 1/27/2012 | 207007 | MILLS, DOUGLAS S | $100.00 | | 1/27/2012 | 207008 | MILTS SALES & SERVICE | $582.86 | | 1/27/2012 | 207009 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 1/27/2012 | 207009 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 1/27/2012 | 207010 | MOXLEY'S INC | $501.68 | | 1/27/2012 | 207011 | MYERS JR, STEPHEN | $150.00 | | 1/27/2012 | 207012 | NATIONAL ACADEMY OF EMERGENCY | $50.00 | | 1/27/2012 | 207013 | NATIONAL ASSN OF COUNTIES | $1,693.00 | | 1/27/2012 | 207014 | NORTHEASTERN SUPPLY INC | $21.83 | | 1/27/2012 | 207015 | OCE IMAGISTICS INC | $265.50 | | 1/27/2012 | 207016 | OFFER, KAREN | $170.55 | | 1/27/2012 | 207017 | OFFICE DEPOT, INC | $689.87 | | 1/27/2012 | 207018 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 1/27/2012 | 207019 | ONE CALL CONCEPTS, INC. | $0.99 | | 1/27/2012 | 207020 | PANOS, CYNTHIA S. | $208.33 | | 1/27/2012 | 207021 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 1/27/2012 | 207022 | PENNSYLVANIA OUTDOOR WRITERS ASSN. | $100.00 | | 1/27/2012 | 207023 | PEROUTKA & PEROUTKA PA | $258.55 | | 1/27/2012 | 207024 | PETERSON, MARY K | $4,559.06 | | 1/27/2012 | 207025 | PICKERALL, ANITA | $2.10 | | 1/27/2012 | 207026 | POSNER INDUSTRIES | $380.52 | | 1/27/2012 | 207027 | POST NEWSWEEK MEDIA, INC. | $0.00 | | 1/27/2012 | 207028 | PRIMO DESIGNS | $399.70 | | 1/27/2012 | 207029 | PRITZKER, JEFFREY/BLATT, STUART | $252.75 | | 1/27/2012 | 207030 | QWEST COMMUNICATIONS CORPORATION | $15.58 | | 1/27/2012 | 207031 | RADDATZ, WILLIAM E. | $122.00 | | 1/27/2012 | 207032 | REDGATE PROPERTIES LLC | $1,243.59 | | 1/27/2012 | 207033 | REDWOOD TOXICOLOGY LABORATORY INC. | $147.50 | | 1/27/2012 | 207034 | RELIABLE CHURCHILL, LLLP | $279.48 | | 1/27/2012 | 207035 | RIVERBAY TOWNHOMES | $2,397.40 | | 1/27/2012 | 207036 | ROWE, NORINE | $844.07 | | 1/27/2012 | 207037 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,355.05 | | 1/27/2012 | 207038 | REFUND (TREASURER) | $264.72 | | 1/27/2012 | 207039 | RUSSELL, SARAH J. | $122.00 | | 1/27/2012 | 207040 | S & J CLEANERS, INC. | $426.00 | | 1/27/2012 | 207041 | SAGE CONTROL ORDINANCE INC | $1,350.00 | | 1/27/2012 | 207042 | SCHRIER & TOLIN, LLC | $185.49 | | 1/27/2012 | 207043 | SETTLE, MARY | $222.36 | | 1/27/2012 | 207044 | SEWELL, LISA | $199.15 | | 1/27/2012 | 207045 | SHADE, KASEY | $305.31 | | 1/27/2012 | 207046 | SHEPHERD ELECTRIC CO. INC. | $1,317.50 | | 1/27/2012 | 207047 | SIGN DOCTORS INC | $1,120.00 | | 1/27/2012 | 207049 | SMECO | $9,347.16 | | 1/27/2012 | 207049 | SMECO | $156.16 | | 1/27/2012 | 207049 | SMECO | $1,837.06 | | 1/27/2012 | 207050 | SMECO | $9,128.47 | | 1/27/2012 | 207051 | SMOLARSKY, MARGARET | $122.00 | | 1/27/2012 | 207052 | SO EASTERN SECURITY CONSULTANTS INC | $688.50 | | 1/27/2012 | 207053 | SOUTHERN MARYLAND BASEBALL CLUB LLC | $1,000.00 | | 1/27/2012 | 207054 | SOUTHERN MARYLAND OIL INC | $383.13 | | 1/27/2012 | 207054 | SOUTHERN MARYLAND OIL INC | $2,754.34 | | 1/27/2012 | 207055 | SOUTHERN MARYLAND PUBLISHING CO. | $480.00 | | 1/27/2012 | 207056 | SOUTHERN MARYLAND TRI-COUNTY | $3,093.00 | | 1/27/2012 | 207057 | SOUTHERN POLICE SUPPLY INC | $495.00 | | 1/27/2012 | 207058 | SPENCER WHALEN | $10,034.11 | | 1/27/2012 | 207059 | SPENCER, DOROTHY M. | $111.43 | | 1/27/2012 | 207060 | ST MARYS CNTY SOIL | $25.00 | | 1/27/2012 | 207061 | ST MARYS CNTY TREASURER | $5,185.13 | | 1/27/2012 | 207062 | ST MARYS CO PUBLIC SCHOOLS | $5,253.10 | | 1/27/2012 | 207063 | ST MARYS HOSPITAL | $286.00 | | 1/27/2012 | 207064 | ST. MARY'S COUNTY LIBRARY | $1,308.78 | | 1/27/2012 | 207065 | ST. MARY'S COUNTY METROPOLITAN | $227.13 | | 1/27/2012 | 207065 | ST. MARY'S COUNTY METROPOLITAN | $35.16 | | 1/27/2012 | 207065 | ST. MARY'S COUNTY METROPOLITAN | $430.91 | | 1/27/2012 | 207066 | STAPLES CONTRACT AND COMMERCIAL | $44.32 | | 1/27/2012 | 207067 | STATE DISBURSEMENT | $415.00 | | 1/27/2012 | 207068 | STATE EMPLOYEE'S CREDIT UNION OF MD | $247.39 | | 1/27/2012 | 207069 | STERLING, WALTER KIRK | $345.00 | | 1/27/2012 | 207070 | SUNTRUST BANK | $9,378.21 | | 1/27/2012 | 207071 | REFUND OF FEES/CHARGES (REC/PARKS) | $100.00 | | 1/27/2012 | 207072 | TERRELL PORTER | $420.05 | | 1/27/2012 | 207073 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 1/27/2012 | 207073 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 1/27/2012 | 207074 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $24,867.26 | | 1/27/2012 | 207075 | ENERGY TAX REFUNDS | $55.00 | | 1/27/2012 | 207076 | THREE MULES WELDING SUPPLY INC | $22.00 | | 1/27/2012 | 207077 | TIPPETT, ANN MARIE | $103.02 | | 1/27/2012 | 207078 | MISC VENDOR | $208.00 | | 1/27/2012 | 207079 | TRI COUNTY COUNCIL FOR | $100.00 | | 1/27/2012 | 207080 | TRUE VALUE CHARLOTTE HALL | $3.79 | | 1/27/2012 | 207081 | TWO GUYS COLLISION CENTER | $174.18 | | 1/27/2012 | 207082 | UNIQUE DESIGN | $100.00 | | 1/27/2012 | 207083 | UNITED PARCEL SERVICE | $70.97 | | 1/27/2012 | 207084 | UNITED RENTALS, INC. | $915.84 | | 1/27/2012 | 207085 | URS CORPORATION | $6,101.27 | | 1/27/2012 | 207086 | US DEPARTMENT OF EDUCATION | $153.68 | | 1/27/2012 | 207087 | VALLEY SUPPLY & EQUIPMENT CO., INC. | $533.32 | | 1/27/2012 | 207088 | VANRYSWICK, DAVID | $12.45 | | 1/27/2012 | 207089 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 1/27/2012 | 207090 | VERIZON | $7,236.75 | | 1/27/2012 | 207091 | VERIZON SELECT SERVICES INC | $141.44 | | 1/27/2012 | 207092 | VERIZON WIRELESS SERVICES LLC | $18,363.31 | | 1/27/2012 | 207093 | VICTORY BAPTIST CHURCH & ACADEMY | $4,502.32 | | 1/27/2012 | 207094 | VIRGINIA DEPARTMENT OF TAXATION | $519.27 | | 1/27/2012 | 207095 | VIRGINIA MOTOR COACH ASSOCIATION | $200.00 | | 1/27/2012 | 207096 | WALDEN SIERRA INC | $4,863.00 | | 1/27/2012 | 207097 | WASTE MANAGEMENT OF MARYLAND INC | $257.77 | | 1/27/2012 | 207097 | WASTE MANAGEMENT OF MARYLAND INC | $12,161.07 | | 1/27/2012 | 207098 | WAYNE'S SIGNS & ENGRAVING INC. | $230.00 | | 1/27/2012 | 207099 | WELLS FARGO INSTITUTIONAL TRUST | $197,624.32 | | 1/27/2012 | 207100 | WENGER'S ELECTRIC MOTOR SERVICE | $76.50 | | 1/27/2012 | 207101 | WEST PUBLISHING CORPORATION | $7,072.21 | | 1/27/2012 | 207102 | WHOLISTIC DENTAL CONCEPTS, INC. | $500.00 | | 1/27/2012 | 207103 | REFUND OF FEES/CHARGES (LUGM) | $1,900.00 | | 1/27/2012 | 207104 | WILLIAMS BUS SERVICE, LLC | $4,156.36 | | 1/27/2012 | 207105 | WILLIAMS, MONIKA | $300.00 | | 1/27/2012 | 207106 | WORCH III, RUDOLPH C. | $25.00 | | 1/27/2012 | 207107 | WRIGHT EXPRESS FINANCIAL SERVICES | $454.54 | | 1/27/2012 | 207108 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $149.81 | | 1/27/2012 | 207109 | XEROX CORPORATION | $207.97 | | 1/27/2012 | 207109 | XEROX CORPORATION | $6,057.05 | | 1/27/2012 | 207109 | XEROX CORPORATION | $153.02 | | 1/27/2012 | 207110 | YINGLING, DAVID M. | $122.00 | | 1/20/2012 | 206590 | A CLEANING TRADITION INC | $75.00 | | 1/20/2012 | 206591 | ACME PAPER AND SUPPLY CO., INC. | $3,561.38 | | 1/20/2012 | 206592 | ADORAMA INC. | $949.80 | | 1/20/2012 | 206593 | ADVANCE LIFE SUPPORT UNIT | $157,184.00 | | 1/20/2012 | 206594 | ALARM SECURITY GROUP LLC | $1,045.00 | | 1/20/2012 | 206595 | ALARMSMITH INC | $529.00 | | 1/20/2012 | 206596 | ALBAN TRACTOR CO INC | $591.64 | | 1/20/2012 | 206597 | ARAMARK FOOD & SUPPORT SERVICES | $14,773.26 | | 1/20/2012 | 206598 | AULT, LEONARD A. | $158.10 | | 1/20/2012 | 206599 | B.K. MILLER MEATS & LIQUORS INC | $1,080.00 | | 1/20/2012 | 206600 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206601 | BAY DISTRICT VOL FIRE DEPT | $381,525.17 | | 1/20/2012 | 206601 | BAY DISTRICT VOL FIRE DEPT | $11,500.00 | | 1/20/2012 | 206602 | BIG STUFF INCORPORATED | $574.00 | | 1/20/2012 | 206603 | BLAYDES INDUSTRIES INC | $450.91 | | 1/20/2012 | 206604 | BOB BARKER COMPANY, INC. | $662.80 | | 1/20/2012 | 206605 | BOB TAYLOR ENGINEERING INC | $4,979.00 | | 1/20/2012 | 206605 | BOB TAYLOR ENGINEERING INC | $280.00 | | 1/20/2012 | 206606 | BOLAND TRANE SERVICES INC | $259.12 | | 1/20/2012 | 206607 | BREKFORD | $634.00 | | 1/20/2012 | 206608 | BRYANT, KARPINSKI, COLARESI & KARP | $944.90 | | 1/20/2012 | 206609 | BUCHAN, VIRGINIA | $124.44 | | 1/20/2012 | 206610 | BURCH OIL CO, INC | $604.90 | | 1/20/2012 | 206611 | CA BEAN INC | $23,557.78 | | 1/20/2012 | 206612 | CALVERT INTERNAL MEDICINE GROUP | $180.00 | | 1/20/2012 | 206613 | CAROLINA SOFTWARE INC | $500.00 | | 1/20/2012 | 206614 | CATHOLIC CHARITIES SERVICES | $7,500.00 | | 1/20/2012 | 206615 | CDI ARCHITECTS, INC. | $2,300.00 | | 1/20/2012 | 206616 | CDW GOVERNMENT INC | $2,084.20 | | 1/20/2012 | 206617 | CHANEY ENTERPRISES LP | $3,766.35 | | 1/20/2012 | 206618 | CHARM-TEX | $712.39 | | 1/20/2012 | 206619 | CHESAPEAKE WHOLESALE INC | $511.05 | | 1/20/2012 | 206620 | CHRISTOPHER S BOLOGNA INC | $5,313.00 | | 1/20/2012 | 206621 | CINTAS CORPORATION NO. 2 | $1,736.72 | | 1/20/2012 | 206621 | CINTAS CORPORATION NO. 2 | $343.42 | | 1/20/2012 | 206622 | COLONIAL EQUIPMENT CO | $492.81 | | 1/20/2012 | 206623 | COMMISSIONERS OF LEONARDTOWN | $33,470.88 | | 1/20/2012 | 206624 | COMPTROLLER OF MARYLAND | $118.00 | | 1/20/2012 | 206624 | COMPTROLLER OF MARYLAND | $2,532.53 | | 1/20/2012 | 206625 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 1/20/2012 | 206626 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 1/20/2012 | 206627 | COUNTRYSIDES PET PARADISE | $48.60 | | 1/20/2012 | 206628 | CUCINOTTA, PETE | $85.17 | | 1/20/2012 | 206629 | DEER PARK MOUNTAIN SPRING WATER | $28.64 | | 1/20/2012 | 206630 | DENISON LANDSCAPING INC | $13,350.00 | | 1/20/2012 | 206631 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $1,183.00 | | 1/20/2012 | 206632 | DIAMOND DRUGS INC | $12,612.94 | | 1/20/2012 | 206633 | DIANA D. DONAHUE | $750.00 | | 1/20/2012 | 206634 | DONALD B. RICE TIRE CO INC | $1,369.68 | | 1/20/2012 | 206635 | DONALD WAYNE LACEY | $500.00 | | 1/20/2012 | 206636 | REFUND OF FEES/CHARGES (REC/PARKS) | $112.00 | | 1/20/2012 | 206637 | DS WATERS OF AMERICA, INC | $30.32 | | 1/20/2012 | 206638 | REFUND OF FEES/CHARGES (REC/PARKS) | $27.50 | | 1/20/2012 | 206639 | EAST COAST RESOURCES GROUP, LLC | $30,058.50 | | 1/20/2012 | 206640 | ELLIOTT & FRANTZ INC | $511.33 | | 1/20/2012 | 206641 | EPLUS TECHNOLOGY, INC. | $219.80 | | 1/20/2012 | 206642 | FAIRLAND MARKET INC. | $89.23 | | 1/20/2012 | 206643 | FAIRLAND MARKET, INC | $143.89 | | 1/20/2012 | 206644 | FISHER & SON COMPANY INC. | $481.65 | | 1/20/2012 | 206645 | FISHER AUTO PARTS, INC. | $1,693.03 | | 1/20/2012 | 206646 | FITZ, VOGT & ASSOCIATES, LTD. | $15,929.72 | | 1/20/2012 | 206647 | FLEETPRIDE INC. | $230.94 | | 1/20/2012 | 206648 | FOOD LION LLC | $190.76 | | 1/20/2012 | 206649 | G.A. FOOD SERVICES OF PINELLAS | $1,393.92 | | 1/20/2012 | 206650 | GALLS, AN ARAMARK COMPANY LLC | $840.00 | | 1/20/2012 | 206651 | GANS COMMUNICATIONS, LP | $20.00 | | 1/20/2012 | 206652 | GCS SERVICE INC | $353.91 | | 1/20/2012 | 206653 | GENERAL ELECTRIC CONSUMER FINANCE | $803.90 | | 1/20/2012 | 206654 | GENERAL PARTS, INC. | $46.69 | | 1/20/2012 | 206655 | GENERAL SALES ADMINISTRATION | $214.25 | | 1/20/2012 | 206656 | GEORGES BODY SHOP INC | $8,383.13 | | 1/20/2012 | 206657 | GREAT MILLS TRADING | $622,677.33 | | 1/20/2012 | 206658 | GREENWELL FOUNDATION INC | $18,900.00 | | 1/20/2012 | 206659 | GUY BROTHERS IMPLEMENTS INC | $118.95 | | 1/20/2012 | 206660 | HARPER, TWANA | $200.00 | | 1/20/2012 | 206661 | HERITAGE PRINTING & GRAPHICS | $115.44 | | 1/20/2012 | 206662 | HISTORIC SOTTERLEY, INC. | $16,875.00 | | 1/20/2012 | 206663 | HISTORIC ST MARYS CITY FOUNDATION | $675.00 | | 1/20/2012 | 206664 | HOLLYWOOD VOL FIRE DEPT | $5,750.00 | | 1/20/2012 | 206664 | HOLLYWOOD VOL FIRE DEPT | $144,622.61 | | 1/20/2012 | 206665 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $4,750.00 | | 1/20/2012 | 206665 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $36,152.17 | | 1/20/2012 | 206666 | HOME PARAMOUNT PEST CONTROL CO INC | $2,450.00 | | 1/20/2012 | 206667 | HOSPICE OF ST. MARY'S | $7,500.00 | | 1/20/2012 | 206668 | HOWARD, WAYNE | $305.49 | | 1/20/2012 | 206669 | HUDSON, RIKI | $117.84 | | 1/20/2012 | 206670 | JAMAR TECHNOLOGIES INC | $133.80 | | 1/20/2012 | 206671 | JAMES L. GODDARD | $750.00 | | 1/20/2012 | 206672 | JOHNSON CONTROLS INC | $476.00 | | 1/20/2012 | 206673 | JOHNSTONE, DEBORAH M. | $129.48 | | 1/20/2012 | 206674 | JONES, CYNTHIA L. | $467.59 | | 1/20/2012 | 206675 | JWM & COMPANY, INC. | $84.20 | | 1/20/2012 | 206675 | JWM & COMPANY, INC. | $13.47 | | 1/20/2012 | 206676 | KEN DIXON CHEVROLET BUICK INC | $383.76 | | 1/20/2012 | 206677 | LA QUAY, DEBORAH | $179.82 | | 1/20/2012 | 206678 | LAMB, BARBARA ANN | $69.36 | | 1/20/2012 | 206679 | LANGFORD & VEITCH, DVM, PA | $216.10 | | 1/20/2012 | 206680 | LANKFORD SYSCO FOOD SERVICE | $1,564.29 | | 1/20/2012 | 206681 | LARRY HILL & SONS EXCAVATING, INC. | $117,367.50 | | 1/20/2012 | 206682 | LAWMEN SUPPLY COMPANY, INC. | $10,502.03 | | 1/20/2012 | 206683 | LEONARDTOWN FORD | $1,611.75 | | 1/20/2012 | 206684 | LEONARDTOWN POST MASTER | $743.47 | | 1/20/2012 | 206685 | LEONARDTOWN VOL FIRE DEPT., INC | $113,154.11 | | 1/20/2012 | 206685 | LEONARDTOWN VOL FIRE DEPT., INC | $5,750.00 | | 1/20/2012 | 206686 | LEONARDTOWN VOL RESQUE SQUAD | $4,750.00 | | 1/20/2012 | 206686 | LEONARDTOWN VOL RESQUE SQUAD | $42,428.84 | | 1/20/2012 | 206687 | LITERACY COUNCIL OF ST MARYS COUNTY | $6,000.00 | | 1/20/2012 | 206688 | LOGMEIN, INC. | $3,110.00 | | 1/20/2012 | 206689 | LOWES HOME CENTERS, INC. | $106.81 | | 1/20/2012 | 206689 | LOWES HOME CENTERS, INC. | $1,001.42 | | 1/20/2012 | 206689 | LOWES HOME CENTERS, INC. | $33.14 | | 1/20/2012 | 206690 | MANPOWER INTERNATIONAL INC | $1,996.93 | | 1/20/2012 | 206691 | MANSFIELD OIL COMPANY OF | $77,604.04 | | 1/20/2012 | 206691 | MANSFIELD OIL COMPANY OF | $3,197.38 | | 1/20/2012 | 206692 | MARI-FRANCES QUADE | $520.00 | | 1/20/2012 | 206693 | MARYLAND STATE GOLF ASSOCIATION | $300.00 | | 1/20/2012 | 206694 | MARYLAND TOURISM COUNCIL INC | $350.00 | | 1/20/2012 | 206695 | MATERIALS SHOWCASE & EXPOSITION | $367.50 | | 1/20/2012 | 206696 | MATTHEW BENDER & COMPANY INC | $4,089.28 | | 1/20/2012 | 206697 | MCCARTHY-AULT, MAUREEN | $66.81 | | 1/20/2012 | 206698 | MCKEE, BETH | $200.00 | | 1/20/2012 | 206699 | MECHANICSVILLE VOL FIRE DEPT | $255,844.97 | | 1/20/2012 | 206699 | MECHANICSVILLE VOL FIRE DEPT | $11,500.00 | | 1/20/2012 | 206700 | MECHANICSVILLE VOLUNTEER RESCUE | $44,486.40 | | 1/20/2012 | 206700 | MECHANICSVILLE VOLUNTEER RESCUE | $4,750.00 | | 1/20/2012 | 206701 | MEDICAL PRIORITY CONSULTANTS INC | $1,148.25 | | 1/20/2012 | 206702 | MESSERSMITH, CRAIG E. | $122.91 | | 1/20/2012 | 206703 | MICHAEL A. BARNES | $1,135.10 | | 1/20/2012 | 206704 | MIDDLE DEPT INSPECTIONS AGENCY | $420.00 | | 1/20/2012 | 206705 | REFUND OF FEES/CHARGES (REC/PARKS) | $70.00 | | 1/20/2012 | 206706 | NEWARK | $83.09 | | 1/20/2012 | 206707 | NORTHEASTERN SUPPLY INC | $339.79 | | 1/20/2012 | 206708 | MISC VENDOR | $55.00 | | 1/20/2012 | 206709 | NXTBOOK MEDIA, LLC | $950.00 | | 1/20/2012 | 206710 | OFFICE DEPOT, INC | $377.98 | | 1/20/2012 | 206710 | OFFICE DEPOT, INC | $2,885.58 | | 1/20/2012 | 206711 | OLIVER PRODUCTS COMPANY | $1,600.00 | | 1/20/2012 | 206712 | REFUND OF FEES/CHARGES (REC/PARKS) | $47.50 | | 1/20/2012 | 206713 | OPERATIONAL AND PROFESSIONAL | $247.50 | | 1/20/2012 | 206714 | OPTIONS FOR SENIOR AMERICA CORP. | $230.00 | | 1/20/2012 | 206715 | PAC INDUSTRIES INC | $23.09 | | 1/20/2012 | 206716 | PATUXENT RVR NAVAL AIR MUSEUM ASSOC | $6,750.00 | | 1/20/2012 | 206717 | POSNER INDUSTRIES | $47.50 | | 1/20/2012 | 206718 | POST NEWSWEEK MEDIA, INC. | $617.11 | | 1/20/2012 | 206719 | POTOMAC MACK SALES & SERVICE INC. | $158.59 | | 1/20/2012 | 206720 | PRIMO DESIGNS | $24.00 | | 1/20/2012 | 206721 | PRINTING PRESS, INC. | $219.00 | | 1/20/2012 | 206722 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 1/20/2012 | 206723 | QUEST DIAGNOSTICS CLINICAL | $238.84 | | 1/20/2012 | 206724 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/20/2012 | 206725 | RALEY, JEFFREY R. | $500.00 | | 1/20/2012 | 206726 | RALEY, WILLIAM D. | $500.00 | | 1/20/2012 | 206727 | RANTA, MARVIN J. | $218.28 | | 1/20/2012 | 206728 | RCC CONSULTANTS INC. | $26,760.68 | | 1/20/2012 | 206729 | REED ELSEVIER, INC | $562.00 | | 1/20/2012 | 206730 | MISC VENDOR | $10.00 | | 1/20/2012 | 206731 | REYNOLD'S PHARMACY INC. | $248.89 | | 1/20/2012 | 206732 | RIDGE VOLUNTEER FIRE DEPT | $5,750.00 | | 1/20/2012 | 206732 | RIDGE VOLUNTEER FIRE DEPT | $55,307.05 | | 1/20/2012 | 206733 | RIDGE VOLUNTEER RESCUE SQUAD | $12,282.02 | | 1/20/2012 | 206733 | RIDGE VOLUNTEER RESCUE SQUAD | $4,750.00 | | 1/20/2012 | 206734 | ROLLING FRITO LAY SALES, LP | $114.06 | | 1/20/2012 | 206735 | RUDOLPH'S OFFICE SUPPLY, INC. | $5,029.99 | | 1/20/2012 | 206735 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,937.33 | | 1/20/2012 | 206735 | RUDOLPH'S OFFICE SUPPLY, INC. | $79.86 | | 1/20/2012 | 206736 | SAFETY KLEEN SYSTEMS INC | $120.00 | | 1/20/2012 | 206737 | SAFEWARE INC | $1,905.68 | | 1/20/2012 | 206738 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $10,500.00 | | 1/20/2012 | 206738 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $112,143.73 | | 1/20/2012 | 206739 | SEVENTH DISTRICT VOL FIRE HOUSE | $47,784.18 | | 1/20/2012 | 206739 | SEVENTH DISTRICT VOL FIRE HOUSE | $5,750.00 | | 1/20/2012 | 206740 | SEVENTH DISTRICT VOLUNTEER | $4,750.00 | | 1/20/2012 | 206740 | SEVENTH DISTRICT VOLUNTEER | $11,066.07 | | 1/20/2012 | 206741 | SHELL OIL CO | $1,439.18 | | 1/20/2012 | 206742 | SHEPHERD ELECTRIC CO. INC. | $3,390.12 | | 1/20/2012 | 206743 | SHERIFFS DEPARTMENT | $86.09 | | 1/20/2012 | 206744 | SHERWIN WILLIAMS CO/DURON PAINT | $54.26 | | 1/20/2012 | 206745 | SLOAN MATERIALS | $538.27 | | 1/20/2012 | 206746 | SMC FOREST CONSERVANCY DIST BOARD | $900.00 | | 1/20/2012 | 206748 | SMECO | $67,470.68 | | 1/20/2012 | 206748 | SMECO | $846.10 | | 1/20/2012 | 206748 | SMECO | $352.47 | | 1/20/2012 | 206748 | SMECO | $2,366.06 | | 1/20/2012 | 206749 | SNAP ON INDUSTRIAL | $452.97 | | 1/20/2012 | 206750 | SO EASTERN SECURITY CONSULTANTS INC | $27.00 | | 1/20/2012 | 206751 | SO MD CENTER FOR FAMILY ADVOCACY | $27,022.00 | | 1/20/2012 | 206752 | SOUTHERN MARYLAND CENTER FOR | $7,500.00 | | 1/20/2012 | 206753 | SOUTHERN MARYLAND CHILD CARE | $6,200.00 | | 1/20/2012 | 206754 | SOUTHERN MARYLAND HIGHER | $11,250.00 | | 1/20/2012 | 206755 | REFUND OF FEES/CHARGES (LUGM) | $550.00 | | 1/20/2012 | 206756 | SOUTHERN MARYLAND NAVY | $6,750.00 | | 1/20/2012 | 206757 | SOUTHERN MARYLAND OIL INC | $693.45 | | 1/20/2012 | 206757 | SOUTHERN MARYLAND OIL INC | $349.41 | | 1/20/2012 | 206758 | SOUTHERN MARYLAND TRI-COUNTY | $8,876.00 | | 1/20/2012 | 206759 | SPARLING, GEORGE R | $70.95 | | 1/20/2012 | 206760 | ST JOHNS PHARMACY INC | $570.06 | | 1/20/2012 | 206761 | ST MARYS ARTS COUNCIL | $900.00 | | 1/20/2012 | 206762 | ST MARYS CARING | $1,500.00 | | 1/20/2012 | 206763 | ST MARYS CNTY DEPT OF SOCIAL | $4,352.92 | | 1/20/2012 | 206764 | ST MARYS CNTY HEALTH DEPT | $411,944.00 | | 1/20/2012 | 206765 | ST MARYS CNTY HISTORICAL SOCIETY | $5,625.00 | | 1/20/2012 | 206766 | ST MARYS CNTY SOIL | $19,600.00 | | 1/20/2012 | 206767 | ST MARYS LIGHTING & ELECTRICAL | $784.93 | | 1/20/2012 | 206768 | ST. MARY'S COUNTY METROPOLITAN | $481.97 | | 1/20/2012 | 206768 | ST. MARY'S COUNTY METROPOLITAN | $971.73 | | 1/20/2012 | 206768 | ST. MARY'S COUNTY METROPOLITAN | $30.51 | | 1/20/2012 | 206769 | STAPLES CONTRACT AND COMMERCIAL | $884.54 | | 1/20/2012 | 206770 | STATE HIGHWAY ADMINISTRATION | $153.81 | | 1/20/2012 | 206771 | STATE OF MARYLAND-WORKERS COMPEN- | $4,015.39 | | 1/20/2012 | 206772 | SUSTEEN INC | $1,565.00 | | 1/20/2012 | 206773 | TASER INTERNATIONAL INC | $1,364.95 | | 1/20/2012 | 206774 | TATE ENGINEERING SYSTEM INC. | $3,200.00 | | 1/20/2012 | 206775 | TERRELL PORTER | $221.14 | | 1/20/2012 | 206775 | TERRELL PORTER | $602.23 | | 1/20/2012 | 206776 | THE ARC OF SOUTHERN MARYLAND INC | $33,037.00 | | 1/20/2012 | 206777 | THE BALTIMORE AUTO SUPPLY COMPANY | $195.92 | | 1/20/2012 | 206778 | THE CENTER FOR LIFE ENRICHMENT | $23,017.00 | | 1/20/2012 | 206779 | THE LEXINGTON PARK VOLUNTEER AMBULA | $4,750.00 | | 1/20/2012 | 206779 | THE LEXINGTON PARK VOLUNTEER AMBULA | $129,705.01 | | 1/20/2012 | 206780 | THE PEAVEY CORPORATION | $209.25 | | 1/20/2012 | 206781 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 1/20/2012 | 206782 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 1/20/2012 | 206783 | THREE OAKS HOMELESS SHELTER INC | $32,500.00 | | 1/20/2012 | 206784 | TIDEWATER PHARMACY INC. | $539.52 | | 1/20/2012 | 206785 | TOUCAN BUSINESS FORMS | $1,100.00 | | 1/20/2012 | 206786 | TRANZACTION TECHNOLOGIES INC. | $249.35 | | 1/20/2012 | 206787 | TRI COUNTY COUNCIL FOR | $21,405.00 | | 1/20/2012 | 206788 | TRI COUNTY YOUTH SERVICES | $29,119.00 | | 1/20/2012 | 206789 | UNITED ELECTRIC SUPPLY CO., INC. | $542.00 | | 1/20/2012 | 206790 | UNITED SITE SERVICES | $486.50 | | 1/20/2012 | 206791 | UNIVERSITY OF MARYLAND COLLEGE PARK | $748.68 | | 1/20/2012 | 206792 | URS CORPORATION | $4,924.27 | | 1/20/2012 | 206793 | UST SERVICES CORPORATION | $800.00 | | 1/20/2012 | 206794 | REFUND OF FEES/CHARGES (REC/PARKS) | $25.00 | | 1/20/2012 | 206795 | VERIZON | $148.57 | | 1/20/2012 | 206796 | VIRGINIA MOTOR COACH ASSOCIATION | $600.00 | | 1/20/2012 | 206797 | WALDEN SIERRA INC | $90.00 | | 1/20/2012 | 206798 | WALDORF FORD INC | $1,274.73 | | 1/20/2012 | 206799 | WASTE MANAGEMENT OF MARYLAND INC | $1,212.93 | | 1/20/2012 | 206800 | WATERMEN'S ASSOCIATION | $9,000.00 | | 1/20/2012 | 206801 | WENGER'S ELECTRIC MOTOR SERVICE | $123.34 | | 1/20/2012 | 206802 | WEST PUBLISHING CORPORATION | $1,148.92 | | 1/20/2012 | 206803 | WILLIAMS, MONIKA | $300.00 | | 1/20/2012 | 206804 | WILLIAMS, WRENN | $28.56 | | 1/20/2012 | 206805 | WINEGARDNER MOTOR COMPANY, LLC | $233.95 | | 1/20/2012 | 206806 | XEROX CORPORATION | $632.00 | | 1/20/2012 | 206807 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206808 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206809 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206810 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206811 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206812 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206813 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206814 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206815 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206816 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206817 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206818 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206819 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206820 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206821 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206822 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206823 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206824 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206825 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206826 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206827 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206828 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206829 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206830 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206831 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206832 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206833 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206834 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206835 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206836 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206837 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206838 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206839 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206840 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206841 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206842 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206843 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206844 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206845 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206846 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206847 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206848 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206849 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206850 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206851 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206852 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206853 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206854 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206855 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206856 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206857 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206858 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206859 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206860 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206861 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206862 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206863 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206864 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206865 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206866 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206867 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206868 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206869 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206870 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206871 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206872 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206873 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206874 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206875 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206876 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206877 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206878 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206879 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206880 | ENERGY TAX REFUNDS | $55.00 | | 1/20/2012 | 206881 | VIRGINIA DEPARTMENT OF TAXATION | $360.38 | | 1/13/2012 | 206405 | ABELL, ANTHONY W. | $55.05 | | 1/13/2012 | 206406 | ACME PAPER AND SUPPLY CO., INC. | $436.72 | | 1/13/2012 | 206407 | ACUSHNET COMPANY | $139.01 | | 1/13/2012 | 206408 | ADORAMA INC. | $2,501.20 | | 1/13/2012 | 206409 | AGGREGATE INDUSTRIES-MID ATLANTIC | $1,533.30 | | 1/13/2012 | 206410 | ALARM SECURITY GROUP LLC | $716.00 | | 1/13/2012 | 206411 | ALARMSMITH INC | $124.00 | | 1/13/2012 | 206411 | ALARMSMITH INC | $23.00 | | 1/13/2012 | 206412 | ALLEN, ALICE | $139.74 | | 1/13/2012 | 206413 | ANDREW J. YODER | $130.00 | | 1/13/2012 | 206414 | BARNETT, HELEN L. | $1,530.00 | | 1/13/2012 | 206415 | BEAVER, DALRIDGE J. | $323.85 | | 1/13/2012 | 206416 | BLIND INDUSTRIES & SVCS OF MD | $1,954.03 | | 1/13/2012 | 206417 | BOARMAN, MARGUERITE RUTH | $454.83 | | 1/13/2012 | 206418 | BOOTHE, KENNETH F. | $150.00 | | 1/13/2012 | 206419 | BOYD II, MD PA WILLIAM D | $75.00 | | 1/13/2012 | 206420 | CA BEAN INC | $129,518.50 | | 1/13/2012 | 206421 | CALLAWAY GOLF SALES COMPANY | $100.00 | | 1/13/2012 | 206422 | CATHER III, DONALD W | $975.00 | | 1/13/2012 | 206423 | CHARLOT, DENISE | $697.50 | | 1/13/2012 | 206424 | CHESAPEAKE WHOLESALE INC | $371.25 | | 1/13/2012 | 206425 | CHRIST CHURCH | $250.00 | | 1/13/2012 | 206426 | CINTAS CORPORATION NO. 2 | $178.08 | | 1/13/2012 | 206427 | ESCROW RELEASE/REFUND (DPW) | $500.00 | | 1/13/2012 | 206428 | COCA-COLA ENTERPRISES INC. | $134.51 | | 1/13/2012 | 206429 | COLTONS POINT LLC | $43.00 | | 1/13/2012 | 206430 | COMMERCIAL FUEL SYSTEMS, INC. | $720.62 | | 1/13/2012 | 206431 | COMMISSIONERS OF LEONARDTOWN | $16,835.77 | | 1/13/2012 | 206431 | COMMISSIONERS OF LEONARDTOWN | $341.48 | | 1/13/2012 | 206432 | COMMUNITY DEVELOPMENT CORPORATION | $12,067.80 | | 1/13/2012 | 206433 | COMMUNITY MEDIATION CNTR OF ST MARY | $240.00 | | 1/13/2012 | 206434 | CONLON, CATHY | $29.84 | | 1/13/2012 | 206435 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206436 | COPSEYS SEAFOOD | $52.00 | | 1/13/2012 | 206437 | CURRENT USA INC | $333.96 | | 1/13/2012 | 206438 | D&G KUSTOM SPECIALTIES, INC | $32.20 | | 1/13/2012 | 206439 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206440 | DAVID FACINI | $1,354.46 | | 1/13/2012 | 206441 | DEER PARK MOUNTAIN SPRING WATER | $41.53 | | 1/13/2012 | 206442 | DEPARTMENT OF HEALTH AND MENTAL | $63,838.00 | | 1/13/2012 | 206443 | DIRECTV | $16.00 | | 1/13/2012 | 206444 | DOCTORS ON SIGHT, OPTOMETRIST, INC. | $285.00 | | 1/13/2012 | 206445 | DONALD B. RICE TIRE CO INC | $3,970.70 | | 1/13/2012 | 206446 | DS WATERS OF AMERICA, INC | $70.98 | | 1/13/2012 | 206447 | DYSON LUMBER CO. INC. | $236.95 | | 1/13/2012 | 206448 | EASLEY, GARY | $1,179.53 | | 1/13/2012 | 206449 | EAST COAST RESOURCES GROUP, LLC | $39,357.75 | | 1/13/2012 | 206450 | FAIRLAND MARKET INC. | $187.19 | | 1/13/2012 | 206451 | FAIRLAND MARKET, INC | $14.97 | | 1/13/2012 | 206452 | FEDERAL EXPRESS CORPORATION | $22.23 | | 1/13/2012 | 206453 | FISHER AUTO PARTS, INC. | $603.70 | | 1/13/2012 | 206454 | FITZ, VOGT & ASSOCIATES, LTD. | $19,681.64 | | 1/13/2012 | 206455 | FOOD LION LLC | $344.41 | | 1/13/2012 | 206455 | FOOD LION LLC | $31.85 | | 1/13/2012 | 206456 | FPC FINANCIAL F.S.B. | $129.95 | | 1/13/2012 | 206457 | FRATANTUONO, TINA L. | $31.37 | | 1/13/2012 | 206458 | FRATERNAL ORDER OF POLICE | $1,778.00 | | 1/13/2012 | 206459 | FREDERICK, ROSE VICTORIA | $150.00 | | 1/13/2012 | 206460 | GIBSON, WENDY E. | $1,354.46 | | 1/13/2012 | 206461 | REFUND OF FEES/CHARGES (LUGM) | $390.00 | | 1/13/2012 | 206462 | GLOBALSTAR INC | $91.51 | | 1/13/2012 | 206463 | GROVE, LINDA | $122.40 | | 1/13/2012 | 206464 | GUARDIAN FIRE PROTECTION SVC INC | $547.25 | | 1/13/2012 | 206465 | HANCOCK, JOHN M | $37.12 | | 1/13/2012 | 206466 | HARDING, JOSEPH LEO | $40.00 | | 1/13/2012 | 206467 | HARTFORD LIFE INSURANCE COMPANY | $7,204.00 | | 1/13/2012 | 206468 | HILLER, CHERYL | $330.00 | | 1/13/2012 | 206469 | ESCROW RELEASE/REFUND (DPW) | $25,000.00 | | 1/13/2012 | 206470 | HOME PARAMOUNT PEST CONTROL CO INC | $105.00 | | 1/13/2012 | 206471 | HOWARD UNIFORM COMPANY | $21.20 | | 1/13/2012 | 206472 | HUGGINS, MARGARET L. | $190.74 | | 1/13/2012 | 206473 | ICMA RETIREMENT TRUST | $1,091.50 | | 1/13/2012 | 206473 | ICMA RETIREMENT TRUST | $12,949.99 | | 1/13/2012 | 206474 | INTERNAL REVENUE SERVICE | $371.68 | | 1/13/2012 | 206475 | INTERNATIONAL COUNCIL | $109.00 | | 1/13/2012 | 206476 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206477 | JOAN SEBRING LLC | $57.12 | | 1/13/2012 | 206478 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $3,511.27 | | 1/13/2012 | 206479 | JOSEPH WOOD | $250.00 | | 1/13/2012 | 206480 | JOSEPHINE BROWN | $142.29 | | 1/13/2012 | 206481 | JWM & COMPANY, INC. | $11.96 | | 1/13/2012 | 206481 | JWM & COMPANY, INC. | $148.45 | | 1/13/2012 | 206482 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206483 | LANCASTER, BONNIE SUE | $447.45 | | 1/13/2012 | 206484 | LANKFORD SYSCO FOOD SERVICE | $522.29 | | 1/13/2012 | 206485 | LAUTIERI, MARIE NOELLE | $48.20 | | 1/13/2012 | 206486 | LEE, MATTHAN T. | $1,354.46 | | 1/13/2012 | 206487 | LEXISNEXIS RISK DATA MANAGEMENT INC | $116.94 | | 1/13/2012 | 206488 | LOWES HOME CENTERS, INC. | $85.12 | | 1/13/2012 | 206489 | MAIO, MARGARET | $67.32 | | 1/13/2012 | 206490 | MANPOWER INTERNATIONAL INC | $5,674.87 | | 1/13/2012 | 206491 | MANUFACTURERS & TRADERS TRUST | $750.00 | | 1/13/2012 | 206492 | REFUND OF FEES/CHARGES (LUGM) | $6,000.00 | | 1/13/2012 | 206493 | MARYLAND CHILD SUPPORT ACCOUNT | $3,544.33 | | 1/13/2012 | 206494 | MARYLAND ENVIRONMENTAL SERVICE | $844.77 | | 1/13/2012 | 206495 | MARYLAND STATE FIREMENS ASSOCIATION | $50.00 | | 1/13/2012 | 206496 | MARYLAND STATE RETIREMENT SYS | $58,269.65 | | 1/13/2012 | 206497 | MCCOY, RICHARD J | $202.83 | | 1/13/2012 | 206498 | MD REC & PARKS ASSN, INC | $60.00 | | 1/13/2012 | 206499 | MECHANICSVILLE BUILDING SUPPLY INC | $47.96 | | 1/13/2012 | 206500 | MERRILL LEE DEMENT, JR. | $40.00 | | 1/13/2012 | 206501 | MERRITT, ROBERT C. | $87.43 | | 1/13/2012 | 206502 | METRO MAINTENANCE SYSTEMS SO. INC. | $242.07 | | 1/13/2012 | 206503 | MICHAEL PAUL SOMERS | $12,500.00 | | 1/13/2012 | 206504 | MIDDLE DEPT INSPECTIONS AGENCY | $546.00 | | 1/13/2012 | 206505 | MILTS SALES & SERVICE | $336.76 | | 1/13/2012 | 206506 | MURPHY & MURPHY CPA LLC | $4,470.00 | | 1/13/2012 | 206507 | MYTEAM1LLC | $1,326.00 | | 1/13/2012 | 206508 | NATIONAL ACADEMY OF EMERGENCY | $50.00 | | 1/13/2012 | 206509 | NORRIS, JANNETTE | $3,015.00 | | 1/13/2012 | 206510 | NORTHEASTERN SUPPLY INC | $112.65 | | 1/13/2012 | 206511 | OCE IMAGISTICS INC | $106.00 | | 1/13/2012 | 206512 | OFFICE DEPOT, INC | $401.26 | | 1/13/2012 | 206513 | OPERATIONAL AND PROFESSIONAL | $247.50 | | 1/13/2012 | 206514 | PARKS & RUNDE | $92.50 | | 1/13/2012 | 206515 | PATHWAYS INC | $122.92 | | 1/13/2012 | 206516 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,076.66 | | 1/13/2012 | 206517 | PEROUTKA & PEROUTKA PA | $274.62 | | 1/13/2012 | 206518 | POSNER INDUSTRIES | $168.00 | | 1/13/2012 | 206519 | POST NEWSWEEK MEDIA | $28.05 | | 1/13/2012 | 206520 | POST NEWSWEEK MEDIA, INC. | $88.83 | | 1/13/2012 | 206521 | POTOMAC LACROSSE OFFICIALS ASSOC. | $962.00 | | 1/13/2012 | 206522 | PRIMO DESIGNS | $5,532.60 | | 1/13/2012 | 206523 | PRINTING PRESS, INC. | $555.00 | | 1/13/2012 | 206524 | PRITZKER, JEFFREY/BLATT, STUART | $252.75 | | 1/13/2012 | 206525 | PROCTOR, DUWYNE F. | $3,767.74 | | 1/13/2012 | 206526 | REFUND OF FEES/CHARGES (LUGM) | $7,205.00 | | 1/13/2012 | 206527 | QUEST DIAGNOSTICS CLINICAL | $200.69 | | 1/13/2012 | 206528 | RAUM, JOYCE L. | $233.58 | | 1/13/2012 | 206529 | RELIABLE CHURCHILL, LLLP | $239.38 | | 1/13/2012 | 206530 | REYNOLD'S PHARMACY INC. | $24.00 | | 1/13/2012 | 206531 | ROSE MARKS | $105.66 | | 1/13/2012 | 206532 | RUDOLPH'S OFFICE SUPPLY, INC. | $330.35 | | 1/13/2012 | 206532 | RUDOLPH'S OFFICE SUPPLY, INC. | $84.26 | | 1/13/2012 | 206533 | RUEST, SARAH | $46.41 | | 1/13/2012 | 206534 | RUSSELL, FRANCIS JACK | $438.00 | | 1/13/2012 | 206535 | SAFETY KLEEN SYSTEMS INC | $90.00 | | 1/13/2012 | 206536 | SAVICH, JOHN | $429.84 | | 1/13/2012 | 206537 | SCHEIBLE, DAVID M. | $720.00 | | 1/13/2012 | 206538 | SCHMACHTENBERG, RICHARD | $133.11 | | 1/13/2012 | 206539 | SCHRIER & TOLIN, LLC | $185.49 | | 1/13/2012 | 206540 | SETTLE, MARY | $247.35 | | 1/13/2012 | 206541 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206542 | SMC HOUSING AUTHORITY | $499.00 | | 1/13/2012 | 206543 | SMC TASK FORCE | $10,750.00 | | 1/13/2012 | 206545 | SMECO | $7,662.08 | | 1/13/2012 | 206545 | SMECO | $5,932.31 | | 1/13/2012 | 206545 | SMECO | $101.39 | | 1/13/2012 | 206546 | SMITH, STEVEN B. | $122.85 | | 1/13/2012 | 206547 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 1/13/2012 | 206548 | SOFTWARE HOUSE INTERNATIONAL INC | $69.74 | | 1/13/2012 | 206549 | SOUTHERN MARYLAND OIL INC | $309.52 | | 1/13/2012 | 206549 | SOUTHERN MARYLAND OIL INC | $201.84 | | 1/13/2012 | 206550 | SPARSHOTT, WILLIAM L. | $104.25 | | 1/13/2012 | 206551 | SPORTS SUPPLY GROUP, INC. | $119.34 | | 1/13/2012 | 206552 | ST MARYS CNTY TREASURER | $14,033.63 | | 1/13/2012 | 206553 | ST MARYS NURSING CENTER INC | $1,789.15 | | 1/13/2012 | 206554 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 1/13/2012 | 206555 | STAPLES CONTRACT AND COMMERCIAL | $982.08 | | 1/13/2012 | 206556 | STATE DISBURSEMENT | $415.00 | | 1/13/2012 | 206557 | STATE EMPLOYEE'S CREDIT UNION OF MD | $247.39 | | 1/13/2012 | 206558 | STATE OF MARYLAND | $2,508.10 | | 1/13/2012 | 206559 | TAYLOR, DONALD H. | $750.00 | | 1/13/2012 | 206560 | TENNISON, KATHLEEN I. | $35.19 | | 1/13/2012 | 206561 | TERRELL PORTER | $239.95 | | 1/13/2012 | 206562 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 1/13/2012 | 206562 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 1/13/2012 | 206563 | THE JAVA GROUP LLC | $485.79 | | 1/13/2012 | 206564 | TIPPETT, ANN MARIE | $291.90 | | 1/13/2012 | 206565 | TRI COUNTY SPORTS OFFICIALS | $3,492.00 | | 1/13/2012 | 206566 | REFUND OF FEES/CHARGES (LUGM) | $14,400.00 | | 1/13/2012 | 206567 | TROW, RUSSELL | $4,000.00 | | 1/13/2012 | 206568 | TRUE VALUE CHARLOTTE HALL | $25.98 | | 1/13/2012 | 206569 | TRUGREEN LANDCARE - 6076 | $1,472.00 | | 1/13/2012 | 206570 | UNITED PARCEL SERVICE | $107.39 | | 1/13/2012 | 206571 | US DEPARTMENT OF EDUCATION | $105.68 | | 1/13/2012 | 206572 | VARESKO, ELIZABETH K | $1,354.46 | | 1/13/2012 | 206573 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,992.89 | | 1/13/2012 | 206574 | VARSITY SPIRIT FASHION & SUPP., INC | $1,111.05 | | 1/13/2012 | 206575 | VERIZON | $7,052.04 | | 1/13/2012 | 206576 | VERIZON WIRELESS SERVICES LLC | $21,795.69 | | 1/13/2012 | 206577 | WALDEN SIERRA INC | $496,568.00 | | 1/13/2012 | 206578 | WALMART - COMMUNITY (CREDIT CARD) | $1,113.00 | | 1/13/2012 | 206579 | WASHINGTON GAS LIGHT COMPANY | $10,914.60 | | 1/13/2012 | 206580 | WATHEN, GAIL | $450.00 | | 1/13/2012 | 206581 | WAYNE'S SIGNS & ENGRAVING INC. | $276.00 | | 1/13/2012 | 206582 | WELLS FARGO INSTITUTIONAL TRUST | $198,500.84 | | 1/13/2012 | 206583 | WHITMER, PATRICIA | $480.00 | | 1/13/2012 | 206584 | WICKED BISCUIT, INC. | $215.00 | | 1/13/2012 | 206585 | WICOMICO GOLF COURSE | $1,394.69 | | 1/13/2012 | 206586 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 1/13/2012 | 206587 | WILLIAMS BUS SERVICE, LLC | $17.12 | | 1/13/2012 | 206588 | WILLIAMS, MONIKA | $300.00 | | 1/13/2012 | 206589 | WINEGARDNER MOTOR COMPANY, LLC | $10.81 | | 1/6/2012 | 206071 | A CLEANING TRADITION INC | $41.00 | | 1/6/2012 | 206072 | A MORTON THOMAS & ASSOCIATES INC | $7,101.00 | | 1/6/2012 | 206073 | A.M. PLAYER INC | $53.19 | | 1/6/2012 | 206074 | ACME PAPER AND SUPPLY CO., INC. | $904.22 | | 1/6/2012 | 206075 | ADORAMA INC. | $1,196.60 | | 1/6/2012 | 206076 | AIRECO SUPPLY INC | $391.59 | | 1/6/2012 | 206077 | AMERICAN ASSOC. OF MUSEUMS | $535.28 | | 1/6/2012 | 206078 | AMERICAN RADIOLOGY ASSOCIATES P A | $35.25 | | 1/6/2012 | 206079 | ARAMARK FOOD & SUPPORT SERVICES | $7,567.34 | | 1/6/2012 | 206080 | ASSET STRATEGY CONSULTANTS | $12,500.00 | | 1/6/2012 | 206081 | B & H FOTO & ELECTRONICS | $2,340.00 | | 1/6/2012 | 206082 | BEAN, SHELLY K. | $387.45 | | 1/6/2012 | 206083 | MISC VENDOR | $100.00 | | 1/6/2012 | 206084 | BOYD II, MD PA WILLIAM D | $50.00 | | 1/6/2012 | 206085 | BREKFORD | $25,740.00 | | 1/6/2012 | 206086 | CAREFIRST BLUE CROSS BLUE SHIELD | $857,988.20 | | 1/6/2012 | 206087 | CENTRAL TRUCK CENTER INC. | $466.33 | | 1/6/2012 | 206088 | CHARLES COUNTY COMMUNITY SERVICES | $75.00 | | 1/6/2012 | 206089 | CHARLES D. KNOTT | $250.00 | | 1/6/2012 | 206090 | CHESAPEAKE WHOLESALE INC | $144.90 | | 1/6/2012 | 206091 | CHRISTOPHER S BOLOGNA INC | $1,255.00 | | 1/6/2012 | 206092 | CINTAS CORPORATION NO. 2 | $194.78 | | 1/6/2012 | 206093 | COMMISSION ON ACCREDITATION FOR | $150.00 | | 1/6/2012 | 206094 | CONMED HEALTHCARE MGMT. INC | $7,454.50 | | 1/6/2012 | 206095 | CONTROL SCREENING | $6,200.00 | | 1/6/2012 | 206096 | COONTZ, MARY ANN | $24.00 | | 1/6/2012 | 206097 | COPQUEST INCORPORATED | $948.00 | | 1/6/2012 | 206098 | REFUND OF FEES/CHARGES (REC/PARKS) | $940.00 | | 1/6/2012 | 206099 | CUSTOM RADIO CORPORATION | $55.44 | | 1/6/2012 | 206100 | DABBS JR, DR JAMES P | $465.00 | | 1/6/2012 | 206101 | DAVE'S ENGINE SERVICE | $171.00 | | 1/6/2012 | 206102 | DELTA AIRPORT CONSULTANTS INC | $5,112.02 | | 1/6/2012 | 206103 | DEPARTMENT OF ASSESSMENTS AND | $11,540.00 | | 1/6/2012 | 206104 | DIAMOND DRUGS INC | $5,685.16 | | 1/6/2012 | 206105 | DONNA L. TAGGERT | $280.00 | | 1/6/2012 | 206106 | DPSCS - MARYLAND POLICE & | $100.00 | | 1/6/2012 | 206107 | MISC VENDOR | $361.64 | | 1/6/2012 | 206108 | DUGAN, MCKISSICK, WOOD & | $2,700.00 | | 1/6/2012 | 206109 | DUKE, BENEDICT | $351.75 | | 1/6/2012 | 206110 | EPLUS TECHNOLOGY, INC. | $7,309.46 | | 1/6/2012 | 206111 | FAIRLAND MARKET, INC | $44.67 | | 1/6/2012 | 206111 | FAIRLAND MARKET, INC | $4.14 | | 1/6/2012 | 206112 | FALPM (DBA FITZGERALD AUTO MALL) | $888.97 | | 1/6/2012 | 206113 | FEDERAL EXPRESS CORPORATION | $22.23 | | 1/6/2012 | 206113 | FEDERAL EXPRESS CORPORATION | $101.36 | | 1/6/2012 | 206113 | FEDERAL EXPRESS CORPORATION | $38.52 | | 1/6/2012 | 206114 | FOL TAPE LLC | $494.76 | | 1/6/2012 | 206115 | GCS SERVICE INC | $82.80 | | 1/6/2012 | 206116 | GEARING, VALERIE BURCH | $53.55 | | 1/6/2012 | 206117 | GENESIS TURFGRASS INC. | $1,318.40 | | 1/6/2012 | 206118 | HORIZON DISTRIBUTORS | $368.11 | | 1/6/2012 | 206119 | GOLF CAR SPECIALTIES | $1,168.92 | | 1/6/2012 | 206120 | GREAT MILLS TRADING POST CO. INC. | $54.00 | | 1/6/2012 | 206121 | GUY BROTHERS IMPLEMENTS INC | $1,111.35 | | 1/6/2012 | 206122 | GUYTHER, DAVID M | $24.48 | | 1/6/2012 | 206123 | REFUND OF FEES/CHARGES (REC/PARKS) | $45.00 | | 1/6/2012 | 206124 | HARRON COMMUNICATION LP | $122.96 | | 1/6/2012 | 206125 | HOVEY, TAMARA L. | $454.83 | | 1/6/2012 | 206126 | ICS | $399.00 | | 1/6/2012 | 206127 | ISECURETRAC CORP | $2,885.52 | | 1/6/2012 | 206128 | JARBOE, MICHAEL FRANK | $1,000.00 | | 1/6/2012 | 206129 | JEAN, PAUL | $385.05 | | 1/6/2012 | 206130 | JENNIFER HUNT | $58.14 | | 1/6/2012 | 206131 | HALE, JESSICA | $63.24 | | 1/6/2012 | 206132 | JOHNSON & TOWERS INC. | $345.85 | | 1/6/2012 | 206133 | JULIUS E. YOUNG | $3,899.50 | | 1/6/2012 | 206134 | JWM & COMPANY, INC. | $206.87 | | 1/6/2012 | 206135 | KELLER TRANSPORTATION INC | $200.00 | | 1/6/2012 | 206136 | KONICA MINOLTA PREMIER FINANCE | $996.07 | | 1/6/2012 | 206137 | LANKFORD SYSCO FOOD SERVICE | $3,582.41 | | 1/6/2012 | 206138 | LAURUS SYSTEMS INC | $28,081.00 | | 1/6/2012 | 206139 | LEONARDTOWN POST MASTER | $3,864.00 | | 1/6/2012 | 206140 | LEXISNEXIS RISK DATA MANAGEMENT INC | $104.46 | | 1/6/2012 | 206141 | LIBERTY MUTUAL INSURANCE COMPANY | $6,773.32 | | 1/6/2012 | 206142 | LOWES HOME CENTERS, INC. | $611.26 | | 1/6/2012 | 206142 | LOWES HOME CENTERS, INC. | $281.92 | | 1/6/2012 | 206143 | MANPOWER INTERNATIONAL INC | $878.49 | | 1/6/2012 | 206144 | MANSFIELD OIL COMPANY OF | $50,292.97 | | 1/6/2012 | 206144 | MANSFIELD OIL COMPANY OF | $1,384.14 | | 1/6/2012 | 206145 | MARYLAND DEPT OF AGRICULTURE | $60,659.60 | | 1/6/2012 | 206146 | MARYLAND STATE POLICE | $903.95 | | 1/6/2012 | 206147 | MATTHEW BENDER & COMPANY INC | $337.44 | | 1/6/2012 | 206148 | MCGOWAN, DAVID G. | $134.13 | | 1/6/2012 | 206149 | MCMASTER-CARR SUPPLY COMPANY | $130.82 | | 1/6/2012 | 206150 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $183.72 | | 1/6/2012 | 206151 | MOTROL ELECTRICAL EQUIPMENT CORP | $903.93 | | 1/6/2012 | 206152 | MOXLEY'S INC | $318.95 | | 1/6/2012 | 206153 | NORTHEASTERN SUPPLY INC | $251.75 | | 1/6/2012 | 206154 | NORTHWESTERN UNIVERSITY | $3,700.00 | | 1/6/2012 | 206155 | OCE IMAGISTICS INC | $117.00 | | 1/6/2012 | 206156 | OFFICE DEPOT, INC | $2,066.61 | | 1/6/2012 | 206157 | ORTHOPAEDIC SPECIALTY CENTER | $745.00 | | 1/6/2012 | 206158 | PAC INDUSTRIES INC | $126.45 | | 1/6/2012 | 206159 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 1/6/2012 | 206160 | PEREGRINE CORPORATION | $199.30 | | 1/6/2012 | 206161 | PLANT, MARY ANN | $231.00 | | 1/6/2012 | 206162 | POST NEWSWEEK MEDIA, INC. | $725.00 | | 1/6/2012 | 206163 | R & R PRODUCTS INC | $322.37 | | 1/6/2012 | 206164 | RADDATZ, WILLIAM E. | $272.47 | | 1/6/2012 | 206165 | RELIABLE CHURCHILL, LLLP | $822.69 | | 1/6/2012 | 206166 | RELIASTAR LIFE INSURANCE CO | $16,264.59 | | 1/6/2012 | 206167 | RIDGELL OIL COMPANY INC | $214.91 | | 1/6/2012 | 206168 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,438.83 | | 1/6/2012 | 206169 | SAFETY KLEEN SYSTEMS INC | $510.00 | | 1/6/2012 | 206170 | MISC VENDOR | $73.32 | | 1/6/2012 | 206171 | SHAH ASSOCIATES, MD, LLC | $337.50 | | 1/6/2012 | 206172 | SHEPHERD ELECTRIC CO. INC. | $2,375.82 | | 1/6/2012 | 206173 | SMECO | $4,950.54 | | 1/6/2012 | 206173 | SMECO | $2,091.38 | | 1/6/2012 | 206173 | SMECO | $126.10 | | 1/6/2012 | 206173 | SMECO | $2,063.37 | | 1/6/2012 | 206174 | SOUTHERN MARYLAND OIL INC | $348.43 | | 1/6/2012 | 206174 | SOUTHERN MARYLAND OIL INC | $2,423.25 | | 1/6/2012 | 206175 | SOUTHERN MARYLAND PUBLISHING CO. | $480.00 | | 1/6/2012 | 206176 | ST MARYS COUNTY CHAMBER | $11,091.67 | | 1/6/2012 | 206177 | ST MARYS HOSPITAL | $1,251.21 | | 1/6/2012 | 206178 | ST. MARY'S COUNTY METROPOLITAN | $224.52 | | 1/6/2012 | 206178 | ST. MARY'S COUNTY METROPOLITAN | $851.25 | | 1/6/2012 | 206178 | ST. MARY'S COUNTY METROPOLITAN | $941.56 | | 1/6/2012 | 206179 | ST. MARYS' COUNTY FORESTRY BOARD | $966.90 | | 1/6/2012 | 206180 | STAPLES CREDIT PLAN | $21.89 | | 1/6/2012 | 206181 | SUPERMEDIA INC. | $28.50 | | 1/6/2012 | 206182 | TERRELL PORTER | $1,039.16 | | 1/6/2012 | 206182 | TERRELL PORTER | $1,931.92 | | 1/6/2012 | 206183 | THC ENTERPRISE INC | $1,062.62 | | 1/6/2012 | 206184 | THE ENTERPRISE | $50.26 | | 1/6/2012 | 206185 | THE FIBAR GROUP LLC | $2,039.00 | | 1/6/2012 | 206186 | MISC VENDOR | $165.00 | | 1/6/2012 | 206187 | THOMAS SOMERVILLE (HOLLYWOOD) | $882.02 | | 1/6/2012 | 206188 | THREE OAKS HOMELESS SHELTER INC | $1,633.02 | | 1/6/2012 | 206189 | TRUE VALUE CHARLOTTE HALL | $29.04 | | 1/6/2012 | 206190 | TRUGREEN LANDCARE - 6076 | $450.00 | | 1/6/2012 | 206191 | UNITED ELECTRIC SUPPLY CO., INC. | $5,848.87 | | 1/6/2012 | 206192 | UNITED SITE SERVICES | $960.50 | | 1/6/2012 | 206192 | UNITED SITE SERVICES | $297.00 | | 1/6/2012 | 206193 | VULCAN INC. | $2,456.50 | | 1/6/2012 | 206194 | WALDORF FORD INC | $1,881.82 | | 1/6/2012 | 206196 | WALMART - COMMUNITY (CREDIT CARD) | $1,022.41 | | 1/6/2012 | 206196 | WALMART - COMMUNITY (CREDIT CARD) | $176.56 | | 1/6/2012 | 206196 | WALMART - COMMUNITY (CREDIT CARD) | $176.90 | | 1/6/2012 | 206197 | WALMART - COMMUNITY (CREDIT CARD) | $546.00 | | 1/6/2012 | 206198 | WASHINGTON POST | $149.33 | | 1/6/2012 | 206199 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 1/6/2012 | 206199 | WASTE MANAGEMENT OF MARYLAND INC | $1,886.04 | | 1/6/2012 | 206199 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 1/6/2012 | 206200 | REFUND OF FEES (SAO) | $133.50 | | 1/6/2012 | 206201 | WRIGHT EXPRESS FINANCIAL SERVICES | $713.25 | | 1/6/2012 | 206202 | REFUND (HUMAN RESOURCES) | $495.40 | | 1/6/2012 | 206203 | REFUND (HUMAN RESOURCES) | $487.62 | | 1/6/2012 | 206204 | REFUND (HUMAN RESOURCES) | $758.40 | | 1/6/2012 | 206205 | REFUND (HUMAN RESOURCES) | $197.64 | | 1/6/2012 | 206206 | REFUND (HUMAN RESOURCES) | $197.64 | | 1/6/2012 | 206207 | REFUND (HUMAN RESOURCES) | $666.08 | | 1/6/2012 | 206208 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206209 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206210 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206211 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206212 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206213 | REFUND (HUMAN RESOURCES) | $572.16 | | 1/6/2012 | 206214 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206215 | REFUND (HUMAN RESOURCES) | $480.82 | | 1/6/2012 | 206216 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206217 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206218 | REFUND (HUMAN RESOURCES) | $464.60 | | 1/6/2012 | 206219 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206220 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206221 | REFUND (HUMAN RESOURCES) | $1,448.48 | | 1/6/2012 | 206222 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206223 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206224 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206225 | REFUND (HUMAN RESOURCES) | $324.92 | | 1/6/2012 | 206226 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206227 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206228 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206229 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206230 | REFUND (HUMAN RESOURCES) | $375.32 | | 1/6/2012 | 206231 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206232 | REFUND (HUMAN RESOURCES) | $462.36 | | 1/6/2012 | 206233 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206234 | REFUND (HUMAN RESOURCES) | $514.12 | | 1/6/2012 | 206235 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206236 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206237 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206238 | REFUND (HUMAN RESOURCES) | $375.72 | | 1/6/2012 | 206239 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206240 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206241 | REFUND (HUMAN RESOURCES) | $521.68 | | 1/6/2012 | 206242 | REFUND (HUMAN RESOURCES) | $252.38 | | 1/6/2012 | 206243 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206244 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206245 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206246 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206247 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206248 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206249 | REFUND (HUMAN RESOURCES) | $769.48 | | 1/6/2012 | 206250 | REFUND (HUMAN RESOURCES) | $462.36 | | 1/6/2012 | 206251 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206252 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206253 | REFUND (HUMAN RESOURCES) | $765.84 | | 1/6/2012 | 206254 | REFUND (HUMAN RESOURCES) | $706.00 | | 1/6/2012 | 206255 | REFUND (HUMAN RESOURCES) | $43.56 | | 1/6/2012 | 206256 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206257 | REFUND (HUMAN RESOURCES) | $492.46 | | 1/6/2012 | 206258 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206259 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206260 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206261 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206262 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206263 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206264 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206265 | REFUND (HUMAN RESOURCES) | $561.32 | | 1/6/2012 | 206266 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206267 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206268 | REFUND (HUMAN RESOURCES) | $232.42 | | 1/6/2012 | 206269 | REFUND (HUMAN RESOURCES) | $618.32 | | 1/6/2012 | 206270 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206271 | REFUND (HUMAN RESOURCES) | $478.28 | | 1/6/2012 | 206272 | REFUND (HUMAN RESOURCES) | $250.00 | | 1/6/2012 | 206273 | REFUND (HUMAN RESOURCES) | $480.82 | | 1/6/2012 | 206274 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206275 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206276 | REFUND (HUMAN RESOURCES) | $547.28 | | 1/6/2012 | 206277 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206278 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206279 | REFUND (HUMAN RESOURCES) | $661.76 | | 1/6/2012 | 206280 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206281 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206282 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206283 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206284 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206285 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206286 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206287 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206288 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206289 | REFUND (HUMAN RESOURCES) | $758.40 | | 1/6/2012 | 206290 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206291 | REFUND (HUMAN RESOURCES) | $240.84 | | 1/6/2012 | 206292 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206293 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206294 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206295 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206296 | REFUND (HUMAN RESOURCES) | $555.42 | | 1/6/2012 | 206297 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206298 | REFUND (HUMAN RESOURCES) | $1,684.96 | | 1/6/2012 | 206299 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206300 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206301 | REFUND (HUMAN RESOURCES) | $1,027.48 | | 1/6/2012 | 206302 | REFUND (HUMAN RESOURCES) | $473.44 | | 1/6/2012 | 206303 | REFUND (HUMAN RESOURCES) | $510.08 | | 1/6/2012 | 206304 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206305 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206306 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206307 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206308 | REFUND (HUMAN RESOURCES) | $590.76 | | 1/6/2012 | 206309 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206310 | REFUND (HUMAN RESOURCES) | $622.90 | | 1/6/2012 | 206311 | REFUND (HUMAN RESOURCES) | $353.26 | | 1/6/2012 | 206312 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206313 | REFUND (HUMAN RESOURCES) | $622.90 | | 1/6/2012 | 206314 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206315 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206316 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206317 | REFUND (HUMAN RESOURCES) | $375.32 | | 1/6/2012 | 206318 | REFUND (HUMAN RESOURCES) | $592.94 | | 1/6/2012 | 206319 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206320 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206321 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206322 | REFUND (HUMAN RESOURCES) | $177.88 | | 1/6/2012 | 206323 | REFUND (HUMAN RESOURCES) | $10.54 | | 1/6/2012 | 206324 | REFUND (HUMAN RESOURCES) | $283.64 | | 1/6/2012 | 206325 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206326 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206327 | REFUND (HUMAN RESOURCES) | $335.92 | | 1/6/2012 | 206328 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206329 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206330 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206331 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206332 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206333 | REFUND (HUMAN RESOURCES) | $1,174.00 | | 1/6/2012 | 206334 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206335 | REFUND (HUMAN RESOURCES) | $514.12 | | 1/6/2012 | 206336 | REFUND (HUMAN RESOURCES) | $221.48 | | 1/6/2012 | 206337 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206338 | REFUND (HUMAN RESOURCES) | $758.40 | | 1/6/2012 | 206339 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206340 | REFUND (HUMAN RESOURCES) | $1,035.64 | | 1/6/2012 | 206341 | REFUND (HUMAN RESOURCES) | $642.34 | | 1/6/2012 | 206342 | REFUND (HUMAN RESOURCES) | $730.66 | | 1/6/2012 | 206343 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206344 | REFUND (HUMAN RESOURCES) | $618.32 | | 1/6/2012 | 206345 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206346 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206347 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206348 | REFUND (HUMAN RESOURCES) | $447.12 | | 1/6/2012 | 206349 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/6/2012 | 206350 | REFUND (HUMAN RESOURCES) | $474.20 | | 1/6/2012 | 206351 | REFUND (HUMAN RESOURCES) | $758.40 | | 1/6/2012 | 206352 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206353 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206354 | REFUND (HUMAN RESOURCES) | $1,962.40 | | 1/6/2012 | 206355 | REFUND (HUMAN RESOURCES) | $0.00 | | 1/6/2012 | 206356 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206357 | REFUND (HUMAN RESOURCES) | $462.36 | | 1/6/2012 | 206358 | REFUND (HUMAN RESOURCES) | $490.32 | | 1/6/2012 | 206359 | REFUND (HUMAN RESOURCES) | $450.20 | | 1/6/2012 | 206360 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206361 | REFUND (HUMAN RESOURCES) | $434.72 | | 1/6/2012 | 206362 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206363 | REFUND (HUMAN RESOURCES) | $430.26 | | 1/6/2012 | 206364 | REFUND (HUMAN RESOURCES) | $470.36 | | 1/6/2012 | 206365 | REFUND (HUMAN RESOURCES) | $375.72 | | 1/6/2012 | 206366 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206367 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206368 | REFUND (HUMAN RESOURCES) | $622.90 | | 1/6/2012 | 206369 | REFUND (HUMAN RESOURCES) | $292.48 | | 1/6/2012 | 206370 | REFUND (HUMAN RESOURCES) | $335.92 | | 1/6/2012 | 206371 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206372 | REFUND (HUMAN RESOURCES) | $232.42 | | 1/6/2012 | 206373 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206374 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206375 | REFUND (HUMAN RESOURCES) | $920.22 | | 1/6/2012 | 206376 | REFUND (HUMAN RESOURCES) | $449.28 | | 1/6/2012 | 206377 | REFUND (HUMAN RESOURCES) | $355.76 | | 1/6/2012 | 206378 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206379 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206380 | REFUND (HUMAN RESOURCES) | $614.70 | | 1/6/2012 | 206381 | REFUND (HUMAN RESOURCES) | $514.12 | | 1/6/2012 | 206382 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206383 | REFUND (HUMAN RESOURCES) | $1,085.50 | | 1/6/2012 | 206384 | REFUND (HUMAN RESOURCES) | $599.50 | | 1/6/2012 | 206385 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206386 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206387 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206388 | REFUND (HUMAN RESOURCES) | $590.70 | | 1/6/2012 | 206389 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206390 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206391 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206392 | REFUND (HUMAN RESOURCES) | $375.72 | | 1/6/2012 | 206393 | REFUND (HUMAN RESOURCES) | $815.56 | | 1/6/2012 | 206394 | REFUND (HUMAN RESOURCES) | $395.68 | | 1/6/2012 | 206395 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206396 | REFUND (HUMAN RESOURCES) | $450.40 | | 1/6/2012 | 206397 | REFUND (HUMAN RESOURCES) | $470.32 | | 1/6/2012 | 206398 | REFUND (HUMAN RESOURCES) | $439.24 | | 1/6/2012 | 206399 | REFUND (HUMAN RESOURCES) | $197.84 | | 1/6/2012 | 206400 | REFUND (HUMAN RESOURCES) | $335.92 | | 1/6/2012 | 206401 | REFUND (HUMAN RESOURCES) | $622.90 | | 1/6/2012 | 206402 | REFUND (HUMAN RESOURCES) | $241.40 | | 1/6/2012 | 206403 | REFUND (HUMAN RESOURCES) | $375.72 | | 1/6/2012 | 206404 | REFUND (HUMAN RESOURCES) | $221.44 | | 1/3/2012 | 206070 | SUNTRUST BANK | $9,378.21 | | 12/30/2011 | 205889 | A-TECH SYSTEMS, INC. | $24,258.97 | | 12/30/2011 | 205890 | ACME PAPER AND SUPPLY CO., INC. | $1,422.74 | | 12/30/2011 | 205890 | ACME PAPER AND SUPPLY CO., INC. | $200.37 | | 12/30/2011 | 205891 | ACUITY SPECIALTY PRODUCTS GROUP INC | $227.91 | | 12/30/2011 | 205892 | ADAMS, KAREN A | $47.00 | | 12/30/2011 | 205893 | ADVANTAGE SIGN SUPPLY CO., INC. | $643.31 | | 12/30/2011 | 205894 | AIRECO SUPPLY INC | $212.36 | | 12/30/2011 | 205895 | AMAZON.COM | $28.87 | | 12/30/2011 | 205896 | ANDREW J. YODER | $390.00 | | 12/30/2011 | 205897 | ANDREW, LLC. | $198.00 | | 12/30/2011 | 205898 | ARAMARK FOOD & SUPPORT SERVICES | $7,598.79 | | 12/30/2011 | 205899 | AULT, LEONARD A. | $33.66 | | 12/30/2011 | 205900 | B & H FOTO & ELECTRONICS | $742.90 | | 12/30/2011 | 205901 | B.K. MILLER MEATS & LIQUORS INC | $2,160.00 | | 12/30/2011 | 205902 | BANK OF AMERICA | $6,499.37 | | 12/30/2011 | 205903 | BANK OF AMERICA | $157.64 | | 12/30/2011 | 205904 | BARNES, BRUCE L | $500.00 | | 12/30/2011 | 205905 | BELTWAY INTERNATIONAL TRUCKS LLC | $13,107.94 | | 12/30/2011 | 205906 | BIG STUFF INCORPORATED | $1,418.00 | | 12/30/2011 | 205907 | BLAYDES INDUSTRIES INC | $572.08 | | 12/30/2011 | 205908 | BOWLES MOBILE GLASS SERVICE | $45.00 | | 12/30/2011 | 205909 | BRENTON BAY APARTMENTS, LLC | $499.00 | | 12/30/2011 | 205910 | BRIMA, DARLINGTON K | $79.56 | | 12/30/2011 | 205911 | CA BEAN INC | $13,131.49 | | 12/30/2011 | 205911 | CA BEAN INC | $614.16 | | 12/30/2011 | 205912 | CALVERT EYECARE ASSOCIATES | $61.00 | | 12/30/2011 | 205913 | CHESAPEAKE WHOLESALE INC | $63.20 | | 12/30/2011 | 205914 | CINTAS CORPORATION NO. 2 | $362.67 | | 12/30/2011 | 205914 | CINTAS CORPORATION NO. 2 | $303.14 | | 12/30/2011 | 205915 | COLLEGE OF SOUTHERN MARYLAND | $14,850.00 | | 12/30/2011 | 205916 | COLONIAL EQUIPMENT CO | $44.02 | | 12/30/2011 | 205917 | COMMERCIAL COMMUNICATIONS, INC. | $325.00 | | 12/30/2011 | 205918 | COMMERCIAL FUEL SYSTEMS, INC. | $1,278.40 | | 12/30/2011 | 205919 | COONTZ, MARY ANN | $6.32 | | 12/30/2011 | 205920 | COUNTRYSIDES PET PARADISE | $202.50 | | 12/30/2011 | 205921 | REFUND OF FEES/CHARGES (REC/PARKS) | $100.00 | | 12/30/2011 | 205922 | DEER PARK MOUNTAIN SPRING WATER | $10.99 | | 12/30/2011 | 205923 | DEPARTMENT OF AGING | $237.55 | | 12/30/2011 | 205924 | DOURON INC | $2,651.62 | | 12/30/2011 | 205925 | DPSCS - MARYLAND POLICE & | $330.00 | | 12/30/2011 | 205926 | DRC EMERGENCY SERVICES, LLC | $39,875.00 | | 12/30/2011 | 205927 | DS WATERS OF AMERICA, INC | $250.50 | | 12/30/2011 | 205927 | DS WATERS OF AMERICA, INC | $231.93 | | 12/30/2011 | 205928 | DYSON LUMBER CO. INC. | $830.51 | | 12/30/2011 | 205929 | EPLUS TECHNOLOGY, INC. | $268.82 | | 12/30/2011 | 205930 | EQUIFAX INFORMATION SERVICES LLC | $75.34 | | 12/30/2011 | 205931 | EVANS, VIOLA MARIE | $122.50 | | 12/30/2011 | 205932 | FAIRLAND MARKET INC. | $208.80 | | 12/30/2011 | 205933 | FAIRLAND MARKET, INC | $31.35 | | 12/30/2011 | 205934 | FEDERAL EXPRESS CORPORATION | $407.89 | | 12/30/2011 | 205934 | FEDERAL EXPRESS CORPORATION | $326.66 | | 12/30/2011 | 205936 | FISHER AUTO PARTS, INC. | $16.10 | | 12/30/2011 | 205936 | FISHER AUTO PARTS, INC. | $3,626.19 | | 12/30/2011 | 205937 | FLEETPRIDE INC. | $286.08 | | 12/30/2011 | 205938 | FOOD LION LLC | $182.98 | | 12/30/2011 | 205938 | FOOD LION LLC | $393.07 | | 12/30/2011 | 205939 | FOUR T'S GARAGE LLC | $495.45 | | 12/30/2011 | 205940 | FPC FINANCIAL F.S.B. | $92.50 | | 12/30/2011 | 205940 | FPC FINANCIAL F.S.B. | $129.95 | | 12/30/2011 | 205941 | FRATERNAL ORDER OF POLICE | $1,285.00 | | 12/30/2011 | 205942 | FRIENDS MEDICAL LABORATORY INC | $46.75 | | 12/30/2011 | 205943 | GANS COMMUNICATIONS, LP | $8,453.25 | | 12/30/2011 | 205944 | GAZETTE NEWSPAPERS | $173.00 | | 12/30/2011 | 205945 | GRACELAND COLLEGE CTR FOR PROF | $199.00 | | 12/30/2011 | 205946 | GREAT MILLS TRADING | $45,328.16 | | 12/30/2011 | 205947 | HALL, STEVEN A | $338.97 | | 12/30/2011 | 205948 | HANFORD PUBLISHING CO | $65.00 | | 12/30/2011 | 205949 | HARDESTY, ELLEN D | $1,080.00 | | 12/30/2011 | 205950 | HARRON COMMUNICATION LP | $122.96 | | 12/30/2011 | 205951 | HARTFORD LIFE INSURANCE COMPANY | $6,620.00 | | 12/30/2011 | 205952 | HIGGS, THOMAS D. | $250.00 | | 12/30/2011 | 205953 | HILLIARD, HOLTON H. | $116.79 | | 12/30/2011 | 205954 | HOWARD UNIFORM COMPANY | $1,676.84 | | 12/30/2011 | 205955 | HUNSINGER, JAYNE | $5.50 | | 12/30/2011 | 205956 | ICMA RETIREMENT TRUST | $166.50 | | 12/30/2011 | 205956 | ICMA RETIREMENT TRUST | $10,507.50 | | 12/30/2011 | 205957 | INTERNAL REVENUE SERVICE | $390.38 | | 12/30/2011 | 205958 | J.M. DRURY, INC | $100.00 | | 12/30/2011 | 205959 | JAMES E. CULLISON | $945.00 | | 12/30/2011 | 205960 | JAMES LONG | $132.00 | | 12/30/2011 | 205961 | REFUND OF FEES/CHARGES (REC/PARKS) | $35.00 | | 12/30/2011 | 205962 | REFUND OF FEES (SAO) | $133.50 | | 12/30/2011 | 205963 | REFUND OF FEES (SAO) | $133.50 | | 12/30/2011 | 205964 | REFUND OF FEES/CHARGES (REC/PARKS) | $57.50 | | 12/30/2011 | 205965 | JESCO INC | $450.49 | | 12/30/2011 | 205966 | JWM & COMPANY, INC. | $105.05 | | 12/30/2011 | 205967 | KOONS FORD OF ANNAPOLIS, INC. | $4,889.00 | | 12/30/2011 | 205968 | KRAMER, ELAINE M. | $220.43 | | 12/30/2011 | 205969 | LANDTEC NORTH AMERICA | $2,512.58 | | 12/30/2011 | 205970 | LANKFORD SYSCO FOOD SERVICE | $47.15 | | 12/30/2011 | 205972 | LEONARDTOWN FORD | $7,677.76 | | 12/30/2011 | 205973 | LIFELINE SYSTEMS COMPANY | $1,269.60 | | 12/30/2011 | 205974 | LINCOLN CONTRACTORS INC. | $21,506.77 | | 12/30/2011 | 205974 | LINCOLN CONTRACTORS INC. | $6,042.59 | | 12/30/2011 | 205975 | LOWES HOME CENTERS, INC. | $921.00 | | 12/30/2011 | 205975 | LOWES HOME CENTERS, INC. | $114.06 | | 12/30/2011 | 205976 | MANPOWER INTERNATIONAL INC | $2,584.83 | | 12/30/2011 | 205977 | MANSFIELD OIL COMPANY OF | $24,177.99 | | 12/30/2011 | 205977 | MANSFIELD OIL COMPANY OF | $2,892.10 | | 12/30/2011 | 205978 | MARYLAND CHILD SUPPORT ACCOUNT | $3,544.33 | | 12/30/2011 | 205979 | MARYLAND ENVIRONMENTAL SERVICE | $7,109.30 | | 12/30/2011 | 205979 | MARYLAND ENVIRONMENTAL SERVICE | $2,708.11 | | 12/30/2011 | 205980 | MARYLAND STATE RETIREMENT SYS | $58,283.77 | | 12/30/2011 | 205981 | MATTHEW BENDER & COMPANY INC | $295.68 | | 12/30/2011 | 205982 | MCCARTHY-AULT, MAUREEN | $33.66 | | 12/30/2011 | 205983 | MIDDLE DEPT INSPECTIONS AGENCY | $843.52 | | 12/30/2011 | 205984 | NATIONAL ALLIANCE FOR YOUTH SPORTS | $100.00 | | 12/30/2011 | 205985 | NORTHEASTERN SUPPLY INC | $230.63 | | 12/30/2011 | 205986 | OCE FINANCIAL SERVICES, INC. | $86.00 | | 12/30/2011 | 205987 | OCE IMAGISTICS INC | $110.00 | | 12/30/2011 | 205988 | OFFICE DEPOT, INC | $774.43 | | 12/30/2011 | 205989 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 12/30/2011 | 205990 | ORCHID CELLMARK, INC. | $845.50 | | 12/30/2011 | 205991 | PACIFIC TELEMANAGEMENT SERVICES | $75.00 | | 12/30/2011 | 205992 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,095.85 | | 12/30/2011 | 205993 | PEROUTKA & PEROUTKA PA | $258.38 | | 12/30/2011 | 205994 | PETCO ANIMAL SUPPLIES STORES INC | $577.54 | | 12/30/2011 | 205995 | PINEY BRANCH MOTORS | $300.00 | | 12/30/2011 | 205996 | PITNEY BOWES INC | $283.88 | | 12/30/2011 | 205997 | POSNER INDUSTRIES | $74.32 | | 12/30/2011 | 205998 | POST NEWSWEEK MEDIA, INC. | $5,342.99 | | 12/30/2011 | 205999 | POTOMAC MACK SALES & SERVICE INC. | $216.29 | | 12/30/2011 | 206000 | PRINTING PRESS, INC. | $1,718.00 | | 12/30/2011 | 206001 | PRITZKER, JEFFREY/BLATT, STUART | $252.27 | | 12/30/2011 | 206002 | QUADE, DAVID CHRISTOPHER | $87.21 | | 12/30/2011 | 206003 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 12/30/2011 | 206004 | QUEST DIAGNOSTICS CLINICAL | $329.59 | | 12/30/2011 | 206005 | QWEST COMMUNICATIONS CORPORATION | $24.29 | | 12/30/2011 | 206006 | R.W. CARROLL INC. | $305.46 | | 12/30/2011 | 206007 | RAUM, JOYCE L. | $148.71 | | 12/30/2011 | 206008 | REDWOOD TOXICOLOGY LABORATORY INC. | $14.00 | | 12/30/2011 | 206010 | RUDOLPH'S OFFICE SUPPLY, INC. | $327.75 | | 12/30/2011 | 206010 | RUDOLPH'S OFFICE SUPPLY, INC. | $4,781.96 | | 12/30/2011 | 206011 | S & J CLEANERS, INC. | $25.00 | | 12/30/2011 | 206012 | SAFETY LEAGUE, INC. | $950.78 | | 12/30/2011 | 206013 | SCHRIER & TOLIN, LLC | $185.32 | | 12/30/2011 | 206014 | SECURITY EQUIPMENT CO | $840.13 | | 12/30/2011 | 206015 | SETTLE, MARY | $278.97 | | 12/30/2011 | 206016 | SHEEHAN, JOHN | $100.98 | | 12/30/2011 | 206017 | SMECO | $517.44 | | 12/30/2011 | 206017 | SMECO | $1,079.56 | | 12/30/2011 | 206018 | SNAP ON INDUSTRIAL | $252.36 | | 12/30/2011 | 206019 | SO EASTERN SECURITY CONSULTANTS INC | $67.50 | | 12/30/2011 | 206020 | SOFTWARE HOUSE INTERNATIONAL INC | $192.61 | | 12/30/2011 | 206021 | SOUTHERN MARYLAND OIL INC | $1,920.16 | | 12/30/2011 | 206021 | SOUTHERN MARYLAND OIL INC | $335.59 | | 12/30/2011 | 206022 | SOUTHERN MARYLAND TOWING INC | $3,195.00 | | 12/30/2011 | 206023 | SOUTHERN POLICE EQUIPMENT | $354.85 | | 12/30/2011 | 206024 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 12/30/2011 | 206025 | ST. MARY'S COUNTY METROPOLITAN | $133.13 | | 12/30/2011 | 206025 | ST. MARY'S COUNTY METROPOLITAN | $196.47 | | 12/30/2011 | 206026 | REFUND OF FEES/CHARGES (LUGM) | $15,600.00 | | 12/30/2011 | 206027 | STAPLES CONTRACT AND COMMERICAL | $43.45 | | 12/30/2011 | 206028 | STATE DISBURSEMENT | $415.00 | | 12/30/2011 | 206029 | STATE EMPLOYEE'S CREDIT UNION OF MD | $300.49 | | 12/30/2011 | 206030 | STATE SUPPLY COMPANY | $99.11 | | 12/30/2011 | 206031 | STAUFFER, JOSEPH B | $276.90 | | 12/30/2011 | 206032 | STAUFFERS MACHINE SHOP INC | $44.15 | | 12/30/2011 | 206033 | STUCKERT, JADA | $15.00 | | 12/30/2011 | 206034 | SUPERB COFFEE & SNACK, LLC | $79.50 | | 12/30/2011 | 206035 | SWIMKARE | $139.45 | | 12/30/2011 | 206036 | TERRELL PORTER | $707.60 | | 12/30/2011 | 206037 | THC ENTERPRISE INC | $459.48 | | 12/30/2011 | 206038 | THE PHOENIX SECURITY GROUP, LTD | $400.00 | | 12/30/2011 | 206039 | THREE MULES WELDING SUPPLY INC | $71.00 | | 12/30/2011 | 206040 | THREE MULES WELDING SUPPLY, INC. | $13.95 | | 12/30/2011 | 206041 | TIPPETT'S SERVICE STATION | $550.00 | | 12/30/2011 | 206042 | TLG & ASSOCIATES INC | $45,973.54 | | 12/30/2011 | 206043 | TMDE CALIBRATION LABS, INC. | $375.00 | | 12/30/2011 | 206044 | TRANZACTION TECHNOLOGIES INC. | $1,559.76 | | 12/30/2011 | 206045 | PETROCHOICE | $2,454.00 | | 12/30/2011 | 206046 | TRI-COUNTY GLASS INC | $78.35 | | 12/30/2011 | 206047 | UNITED PARCEL SERVICE | $62.34 | | 12/30/2011 | 206048 | UNITED RENTALS, INC. | $63.63 | | 12/30/2011 | 206049 | URS CORPORATION | $5,826.60 | | 12/30/2011 | 206050 | US DEPARTMENT OF EDUCATION | $121.50 | | 12/30/2011 | 206051 | VARIABLE ANNUITY LIFE INSURANCE CO. | $2,487.75 | | 12/30/2011 | 206052 | VERIZON | $49,593.88 | | 12/30/2011 | 206053 | VERIZON SELECT SERVICES INC | $126.71 | | 12/30/2011 | 206054 | VIRGINIA DEPARTMENT OF TAXATION | $774.02 | | 12/30/2011 | 206055 | VIRGINIA TURFGRASS COUNCIL | $140.00 | | 12/30/2011 | 206056 | VULCAN INC. | $1,414.00 | | 12/30/2011 | 206057 | W M DAVIS INC | $22,611.34 | | 12/30/2011 | 206058 | WALDEN SIERRA INC | $8,552.00 | | 12/30/2011 | 206059 | WALDORF FORD INC | $261.92 | | 12/30/2011 | 206060 | WALDRON, BETTY J. | $50.00 | | 12/30/2011 | 206061 | WASHINGTON POST | $1,511.53 | | 12/30/2011 | 206062 | WAYNE'S SIGNS & ENGRAVING INC. | $412.20 | | 12/30/2011 | 206063 | WELLS FARGO INSTITUTIONAL TRUST | $195,831.74 | | 12/30/2011 | 206064 | WENGER'S ELECTRIC MOTOR SERVICE | $318.55 | | 12/30/2011 | 206065 | WEST PUBLISHING CORPORATION | $298.00 | | 12/30/2011 | 206066 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $244.12 | | 12/30/2011 | 206067 | WILLIAMS, MONIKA | $300.00 | | 12/30/2011 | 206068 | WINEGARDNER MOTOR COMPANY, LLC | $1,919.83 | | 12/30/2011 | 206069 | XEROX CORPORATION | $153.02 | | 12/30/2011 | 206069 | XEROX CORPORATION | $435.50 | | 12/22/2011 | 192037 | AMAZON.COM | $1,068.20 | | 12/22/2011 | 192038 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 12/22/2011 | 192039 | AMERICAN LIBRARY ASSOCIATION | $161.50 | | 12/22/2011 | 192040 | AT&T | $10.89 | | 12/22/2011 | 192041 | AT&T MOBILITY LLC | $67.07 | | 12/22/2011 | 192042 | BOOK WHOLESALERS, INC. | $3,274.52 | | 12/22/2011 | 192043 | LEXINGTON PETTY CASH | $22.00 | | 12/22/2011 | 192044 | LEXINGTON PETTY CASH | $24.80 | | 12/22/2011 | 192045 | BOWMAN, MARY ANNE | $27.00 | | 12/22/2011 | 192046 | CENTER POINT, INC. | $669.19 | | 12/22/2011 | 192047 | SMCL PATRON REFUNDS | $50.00 | | 12/22/2011 | 192048 | CHILDREN'S PLUS, INC | $2,224.55 | | 12/22/2011 | 192049 | COMPTROLLER OF THE TREASURY | $5,291.58 | | 12/22/2011 | 192050 | COOKER, JANIS | $234.87 | | 12/22/2011 | 192051 | CRABTREE PUBLISHING COMPANY | $259.35 | | 12/22/2011 | 192052 | D & T SERVICES, INC. | $37.62 | | 12/22/2011 | 192053 | DEMCO, INC. | $223.54 | | 12/22/2011 | 192054 | HIGHSMITH | $42.00 | | 12/22/2011 | 192055 | ICMA RETIREMENT TRUST | $1,232.24 | | 12/22/2011 | 192056 | INGRAM BOOK GROUP, INC. | $2,721.43 | | 12/22/2011 | 192057 | SMCL PATRON REFUNDS | $14.95 | | 12/22/2011 | 192058 | MANSFIELD OIL COMPANY OF | $1,924.77 | | 12/22/2011 | 192059 | MARYLAND STATE RETIREMENT SYSTEM | $6,297.43 | | 12/22/2011 | 192060 | MIDWEST TAPE, LLC | $9,538.33 | | 12/22/2011 | 192061 | PROMOTION, INC. | $846.00 | | 12/22/2011 | 192062 | QUILL | $381.21 | | 12/22/2011 | 192063 | REIF, KATHLEEN | $644.19 | | 12/22/2011 | 192064 | LEONARDTOWN PETTY CASH | $43.74 | | 12/22/2011 | 192065 | SMCL PATRON REFUNDS | $1,758.34 | | 12/22/2011 | 192066 | SOUTHERN MARYLAND ELECTRIC | $6,405.38 | | 12/22/2011 | 192067 | ST. MARY'S COUNTY METROPOLITAN | $163.96 | | 12/22/2011 | 192068 | STAPLES, INC. & SUBSIDARIES | $29.32 | | 12/22/2011 | 192069 | THE FOUNDATION CENTER | $995.00 | | 12/22/2011 | 192070 | THERESA TRESP | $27.00 | | 12/22/2011 | 192071 | TIGER DIRECT, INC. | $120.56 | | 12/22/2011 | 192072 | UNIQUE MANAGEMENT SERVICES, INC. | $1,545.75 | | 12/22/2011 | 192073 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 12/22/2011 | 192074 | VERIZON | $199.62 | | 12/22/2011 | 192075 | VERIZON WIRELESS SERVICES, LLC | $177.99 | | 12/22/2011 | 192076 | WASHINGTON GAS LIGHT COMPANY | $1,216.19 | | 12/22/2011 | 192077 | WASHINGTON POST | $305.24 | | 12/22/2011 | 205677 | ABELL, ANTHONY W. | $7,805.94 | | 12/22/2011 | 205678 | ACME AUTO LEASING LLC | $5,400.00 | | 12/22/2011 | 205679 | ACME PAPER AND SUPPLY CO., INC. | $2,266.10 | | 12/22/2011 | 205679 | ACME PAPER AND SUPPLY CO., INC. | $266.04 | | 12/22/2011 | 205680 | ADKINS, WENDY | $117.51 | | 12/22/2011 | 205681 | ADORAMA INC. | $1,894.61 | | 12/22/2011 | 205682 | AGFA CORPORATION | $123.00 | | 12/22/2011 | 205683 | AGGREGATE INDUSTRIES-MID ATLANTIC | $766.65 | | 12/22/2011 | 205684 | AGRIUM ADVANCED TECHNOLOGIES INC | $248.00 | | 12/22/2011 | 205685 | ALCOHOL MONITORING SYSTEMS INC | $1,001.70 | | 12/22/2011 | 205686 | ALLEN, ALICE | $271.60 | | 12/22/2011 | 205687 | ANDERSON, ROBIN PAGE | $4,157.73 | | 12/22/2011 | 205688 | APPLIED INDUSTRIAL TECHNOLOGY | $146.16 | | 12/22/2011 | 205689 | APPLIED TECHNOLOGY SERVICES | $1,001.50 | | 12/22/2011 | 205690 | APPRISS INC. | $85.00 | | 12/22/2011 | 205691 | ARAMARK FOOD & SUPPORT SERVICES | $7,676.55 | | 12/22/2011 | 205692 | BAY COUNTRY ENTERPRISES INC | $780.00 | | 12/22/2011 | 205693 | BEAN, DIANN L. | $2,018.69 | | 12/22/2011 | 205694 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 12/22/2011 | 205695 | BOB BARKER COMPANY, INC. | $659.70 | | 12/22/2011 | 205696 | REFUND OF FEES/CHARGES (LUGM) | $1,900.00 | | 12/22/2011 | 205697 | BOOTHE, KENNETH F. | $150.00 | | 12/22/2011 | 205698 | BREKFORD | $19,194.00 | | 12/22/2011 | 205699 | BROWN, CYNTHIA A. | $654.63 | | 12/22/2011 | 205700 | CALVERT COUNTY COMMISSIONERS | $182.75 | | 12/22/2011 | 205701 | CHARLES COUNTY COMMISSIONERS | $72,999.45 | | 12/22/2011 | 205702 | CHARLOT, DENISE | $690.00 | | 12/22/2011 | 205703 | CHESAPEAKE & WASHINGTON HEARTCARE | $180.12 | | 12/22/2011 | 205704 | CHESAPEAKE WHOLESALE INC | $259.50 | | 12/22/2011 | 205705 | CINTAS CORPORATION NO. 2 | $109.37 | | 12/22/2011 | 205706 | COCA-COLA ENTERPRISES INC. | $235.75 | | 12/22/2011 | 205707 | COLLINSON ENTERPRISES | $44.00 | | 12/22/2011 | 205708 | COMCAST SPOTLIGHT | $716.00 | | 12/22/2011 | 205709 | COMMUNITY DEVELOPMENT CORPORATION | $27.00 | | 12/22/2011 | 205710 | COMPTROLLER OF MARYLAND | $133.00 | | 12/22/2011 | 205710 | COMPTROLLER OF MARYLAND | $3,112.88 | | 12/22/2011 | 205711 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 12/22/2011 | 205712 | CREST LOCK COMPANY INC | $200.00 | | 12/22/2011 | 205713 | D&G KUSTOM SPECIALTIES, INC | $32.20 | | 12/22/2011 | 205714 | DABBS JR, DR JAMES P | $80.00 | | 12/22/2011 | 205715 | DARTOUZOS, TRUDY | $460.80 | | 12/22/2011 | 205716 | DE LAGE LANDEN PUBLIC FINANCE LLC | $155.00 | | 12/22/2011 | 205717 | DEAN, JAMES S | $9,735.29 | | 12/22/2011 | 205718 | DEAN, LINDA R. | $250.00 | | 12/22/2011 | 205719 | DEER PARK MOUNTAIN SPRING WATER | $145.81 | | 12/22/2011 | 205719 | DEER PARK MOUNTAIN SPRING WATER | $140.33 | | 12/22/2011 | 205720 | DENISON LANDSCAPING INC | $535.00 | | 12/22/2011 | 205721 | DEPARTMENT OF AGING | $166.18 | | 12/22/2011 | 205721 | DEPARTMENT OF AGING | $34.45 | | 12/22/2011 | 205722 | DEPARTMENT OF ASSESSMENTS AND | $174,907.00 | | 12/22/2011 | 205723 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $2,044.00 | | 12/22/2011 | 205724 | DEPT OF PUBLIC SAFETY AND | $74.50 | | 12/22/2011 | 205725 | DIAMOND DRUGS, INC. | $4,275.38 | | 12/22/2011 | 205726 | DIRECTV | $16.00 | | 12/22/2011 | 205727 | DONALD B. RICE TIRE CO INC | $3,281.46 | | 12/22/2011 | 205728 | DS WATERS OF AMERICA, INC | $25.81 | | 12/22/2011 | 205729 | DUGAN, MCKISSICK, WOOD & | $676.25 | | 12/22/2011 | 205730 | DYSON LUMBER CO. INC. | $78.73 | | 12/22/2011 | 205731 | EAST COAST RESOURCES GROUP, LLC | $11,636.75 | | 12/22/2011 | 205732 | ECOLAB INC | $309.64 | | 12/22/2011 | 205733 | EPLUS TECHNOLOGY, INC. | $1,044.88 | | 12/22/2011 | 205734 | F.G. AND CATHERINE B. SWANN, INC. | $8,127.45 | | 12/22/2011 | 205735 | FAIRLAND MARKET INC. | $510.87 | | 12/22/2011 | 205736 | FAIRLAND MARKET, INC | $52.72 | | 12/22/2011 | 205737 | FANTASY WORLD, INC. | $5,975.00 | | 12/22/2011 | 205738 | FEDERAL EXPRESS CORPORATION | $127.18 | | 12/22/2011 | 205739 | FISHER AUTO PARTS, INC. | $2,233.54 | | 12/22/2011 | 205740 | FLEETPRIDE INC. | $756.45 | | 12/22/2011 | 205741 | FOOD LION LLC | $111.02 | | 12/22/2011 | 205742 | FOXCHASE VILLAGE LP | $896.00 | | 12/22/2011 | 205743 | FUGATE, CAROL | $177.99 | | 12/22/2011 | 205744 | G.A. FOOD SERVICES OF PINELLAS | $8,922.45 | | 12/22/2011 | 205745 | GAZETTE NEWSPAPERS | $385.00 | | 12/22/2011 | 205746 | GCS SERVICE INC | $246.04 | | 12/22/2011 | 205747 | GENERAL ELECTRIC CONSUMER FINANCE | $755.70 | | 12/22/2011 | 205748 | GENERAL PARTS, INC. | $486.27 | | 12/22/2011 | 205749 | GREAT MILLS CONSTRUCTION CO INC | $19,477.35 | | 12/22/2011 | 205750 | GROSS, VALERIE | $92.85 | | 12/22/2011 | 205751 | GUY BROTHERS MARINE INC | $251.99 | | 12/22/2011 | 205752 | GUY, SHIRLEY | $13,146.31 | | 12/22/2011 | 205753 | GWENDOLYN L. FENWICK | $86.40 | | 12/22/2011 | 205754 | HANCOCK, JOHN M | $8,206.88 | | 12/22/2011 | 205755 | HARDING, JOSEPH LEO | $11,896.85 | | 12/22/2011 | 205756 | HILAND & ASSOCIATES P C | $2,400.00 | | 12/22/2011 | 205757 | HOME PARAMOUNT PEST CONTROL CO INC | $175.00 | | 12/22/2011 | 205757 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 12/22/2011 | 205758 | IWG PROTECTION AGENCY, INC. | $4,141.81 | | 12/22/2011 | 205759 | JACKMAN, JEFF | $261.90 | | 12/22/2011 | 205760 | JEAN L. NIAL | $3,379.04 | | 12/22/2011 | 205761 | JOAN SEBRING LLC | $22,268.62 | | 12/22/2011 | 205762 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $25,887.97 | | 12/22/2011 | 205763 | JOSEPH GILBERT MURPHY | $1,125.00 | | 12/22/2011 | 205764 | CURTIS APARTMENTS LLC | $825.00 | | 12/22/2011 | 205765 | JWM & COMPANY, INC. | $8.77 | | 12/22/2011 | 205765 | JWM & COMPANY, INC. | $320.79 | | 12/22/2011 | 205765 | JWM & COMPANY, INC. | $11.99 | | 12/22/2011 | 205766 | LA QUAY, DEBORAH | $0.00 | | 12/22/2011 | 205767 | LANKFORD SYSCO FOOD SERVICE | $1,161.35 | | 12/22/2011 | 205767 | LANKFORD SYSCO FOOD SERVICE | $772.76 | | 12/22/2011 | 205768 | LEONARDTOWN FORD | $380.56 | | 12/22/2011 | 205769 | LEONARDTOWN POST MASTER | $100.00 | | 12/22/2011 | 205770 | LEONARDTOWN VILLAGE LLP | $499.00 | | 12/22/2011 | 205771 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 12/22/2011 | 205772 | LEXISNEXIS RISK SOLUTIONS INC. | $263.25 | | 12/22/2011 | 205773 | LINCOLN CONTRACTORS INC. | $15,624.20 | | 12/22/2011 | 205774 | LONG FENCE CO INC | $1,494.00 | | 12/22/2011 | 205774 | LONG FENCE CO INC | $208.00 | | 12/22/2011 | 205775 | LOVE, LYNNETTE A. | $800.00 | | 12/22/2011 | 205776 | LOWES HOME CENTERS, INC. | $64.68 | | 12/22/2011 | 205776 | LOWES HOME CENTERS, INC. | $758.86 | | 12/22/2011 | 205776 | LOWES HOME CENTERS, INC. | $672.97 | | 12/22/2011 | 205777 | LUFFEY, REGINA A | $950.00 | | 12/22/2011 | 205778 | MADDOX, BRIDGET A. | $189.21 | | 12/22/2011 | 205779 | MANPOWER INTERNATIONAL INC | $71.94 | | 12/22/2011 | 205780 | MANSFIELD OIL COMPANY OF | $1,008.60 | | 12/22/2011 | 205780 | MANSFIELD OIL COMPANY OF | $2,622.69 | | 12/22/2011 | 205780 | MANSFIELD OIL COMPANY OF | $83,488.41 | | 12/22/2011 | 205781 | MARGARET CRYER | $3,832.73 | | 12/22/2011 | 205782 | MARYLAND CORRECTIONAL ADMIN | $310.00 | | 12/22/2011 | 205783 | MARYLAND DEPT. OF THE ENVIRONMENT | $103.00 | | 12/22/2011 | 205784 | MARYLAND ENVIRONMENTAL SERVICE | $12,167.10 | | 12/22/2011 | 205785 | MARYLAND RECYCLING NETWORK | $175.00 | | 12/22/2011 | 205786 | MARYLAND UNEMPLOYMENT | $15.00 | | 12/22/2011 | 205787 | MATTHEW BENDER & COMPANY INC | $982.63 | | 12/22/2011 | 205788 | MATTINGLY III, CHARLES J | $250.00 | | 12/22/2011 | 205789 | MATTINGLY JR., JAMES W. | $2,926.46 | | 12/22/2011 | 205790 | MCMASTER-CARR SUPPLY COMPANY | $49.77 | | 12/22/2011 | 205791 | MCSTRM LLC | $112.92 | | 12/22/2011 | 205792 | MECHANICSVILLE BUILDING SUPPLY INC | $239.12 | | 12/22/2011 | 205793 | MERRILL LEE DEMENT, JR. | $5,431.41 | | 12/22/2011 | 205794 | METRO MAINTENANCE SYSTEMS SO. INC. | $380.08 | | 12/22/2011 | 205795 | MILTS SALES & SERVICE | $153.35 | | 12/22/2011 | 205796 | NAYLOR LLC | $1,489.50 | | 12/22/2011 | 205797 | STEVE HAMMET | $339.20 | | 12/22/2011 | 205798 | NORTHEASTERN SUPPLY INC | $145.80 | | 12/22/2011 | 205799 | OCE FINANCIAL SERVICES, INC. | $56.63 | | 12/22/2011 | 205800 | OFFER, KAREN | $170.55 | | 12/22/2011 | 205801 | OFFICE DEPOT, INC | $1,470.72 | | 12/22/2011 | 205802 | ONCONFERENCE INC. | $0.00 | | 12/22/2011 | 205803 | ONE CALL CONCEPTS, INC. | $5.35 | | 12/22/2011 | 205804 | PARKS & RUNDE | $78.40 | | 12/22/2011 | 205805 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 12/22/2011 | 205806 | PENNSTATER HOTEL & CONFERENCE CENTE | $236.54 | | 12/22/2011 | 205807 | PETERSON, MARY K | $2,978.36 | | 12/22/2011 | 205808 | PICKERALL, ANITA | $2.10 | | 12/22/2011 | 205809 | PITNEY BOWES INC | $1,005.00 | | 12/22/2011 | 205810 | POSNER INDUSTRIES | $61.48 | | 12/22/2011 | 205811 | POTOMAC MACK SALES & SERVICE INC. | $11.01 | | 12/22/2011 | 205812 | PRINTING PRESS, INC. | $204.55 | | 12/22/2011 | 205813 | PSU NITTANY LION INN | $615.22 | | 12/22/2011 | 205814 | REFUND OF FEES/CHARGES (LUGM) | $9,600.00 | | 12/22/2011 | 205815 | R & R PRODUCTS INC | $358.58 | | 12/22/2011 | 205816 | RADDATZ, WILLIAM E. | $179.98 | | 12/22/2011 | 205817 | RECREATION & PARKS | $6.00 | | 12/22/2011 | 205818 | REDGATE PROPERTIES LLC | $1,243.59 | | 12/22/2011 | 205819 | REDWOOD TOXICOLOGY LABORATORY INC. | $168.00 | | 12/22/2011 | 205820 | REED, GARY W | $141.78 | | 12/22/2011 | 205821 | RINES, CHARLES R. | $1,450.00 | | 12/22/2011 | 205822 | RIVERBAY TOWNHOMES | $2,577.82 | | 12/22/2011 | 205823 | ROLLING FRITO LAY SALES, LP | $145.62 | | 12/22/2011 | 205824 | RUDOLPH'S OFFICE SUPPLY, INC. | $404.28 | | 12/22/2011 | 205824 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,352.25 | | 12/22/2011 | 205825 | RUSSELL, FRANCIS JACK | $95.88 | | 12/22/2011 | 205826 | SCHEIBLE, DAVID M. | $540.00 | | 12/22/2011 | 205827 | SCHWAB, JULIAN G | $37.49 | | 12/22/2011 | 205828 | SECURITY EQUIPMENT CO | $418.53 | | 12/22/2011 | 205829 | SEWELL, LISA | $199.15 | | 12/22/2011 | 205830 | SHADE, KASEY | $305.31 | | 12/22/2011 | 205831 | SHAH ASSOCIATES, MD, LLC | $813.00 | | 12/22/2011 | 205832 | SHELL OIL CO | $1,519.80 | | 12/22/2011 | 205833 | SHEPHERD ELECTRIC CO. INC. | $3,685.25 | | 12/22/2011 | 205834 | SIMONDS, STEPHEN E., JR. | $253.00 | | 12/22/2011 | 205836 | SMECO | $97,370.71 | | 12/22/2011 | 205836 | SMECO | $1,960.44 | | 12/22/2011 | 205836 | SMECO | $1,336.15 | | 12/22/2011 | 205837 | SO EASTERN SECURITY CONSULTANTS INC | $823.50 | | 12/22/2011 | 205838 | SOUTHERN MARYLAND ELECTRIC INC | $49,795.55 | | 12/22/2011 | 205839 | SOUTHERN MARYLAND OIL INC | $290.81 | | 12/22/2011 | 205839 | SOUTHERN MARYLAND OIL INC | $382.73 | | 12/22/2011 | 205840 | SOUTHERN MARYLAND ORTHOPAEDIC | $55.00 | | 12/22/2011 | 205841 | SOUTHERN POLICE SUPPLY INC | $230.91 | | 12/22/2011 | 205842 | SPARLING, GEORGE R | $67.76 | | 12/22/2011 | 205843 | SPENCER WHALEN | $6,501.35 | | 12/22/2011 | 205844 | ST MARYS CNTY HEALTH DEPT | $15.00 | | 12/22/2011 | 205845 | ST MARYS COUNTY CHAMBER | $210.00 | | 12/22/2011 | 205846 | ST MARYS HOSPITAL | $264.00 | | 12/22/2011 | 205847 | ST MARYS LIGHTING & ELECTRICAL | $526.65 | | 12/22/2011 | 205847 | ST MARYS LIGHTING & ELECTRICAL | $304.68 | | 12/22/2011 | 205848 | ST. MARY'S COUNTY METROPOLITAN | $0.00 | | 12/22/2011 | 205848 | ST. MARY'S COUNTY METROPOLITAN | $0.00 | | 12/22/2011 | 205848 | ST. MARY'S COUNTY METROPOLITAN | $0.00 | | 12/22/2011 | 205849 | STERICYCLE INC. | $1,302.00 | | 12/22/2011 | 205850 | TAMS WITMARK MUSIC LIBRARY INC | $4,240.00 | | 12/22/2011 | 205851 | TENCH, WILLIAM | $296.37 | | 12/22/2011 | 205852 | TENNYSON'S FIRE EXTINGUISHERS INC | $3,486.00 | | 12/22/2011 | 205853 | TERRELL PORTER | $1,389.57 | | 12/22/2011 | 205854 | THC ENTERPRISE INC | $1,357.21 | | 12/22/2011 | 205855 | THE ARBITRAGE GROUP INC | $3,000.00 | | 12/22/2011 | 205856 | THE BALTIMORE AUTO SUPPLY COMPANY | $911.35 | | 12/22/2011 | 205857 | THE JOHN F. KENNEDY CENTER | $50.00 | | 12/22/2011 | 205858 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $20,513.26 | | 12/22/2011 | 205859 | THE PEAVEY CORPORATION | $63.48 | | 12/22/2011 | 205860 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 12/22/2011 | 205861 | THOMAS SOMERVILLE (HOLLYWOOD) | $947.80 | | 12/22/2011 | 205862 | THREE MULES WELDING SUPPLY INC | $60.50 | | 12/22/2011 | 205863 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 12/22/2011 | 205864 | THYSSENKRUPP ELEVATOR CORP | $2,167.80 | | 12/22/2011 | 205865 | TIPPETT, BRENDA | $278.05 | | 12/22/2011 | 205866 | TRANZACTION TECHNOLOGIES INC. | $145.66 | | 12/22/2011 | 205867 | PETROCHOICE | $2,410.84 | | 12/22/2011 | 205868 | TROUTMAN SANDERS LLP | $7,400.00 | | 12/22/2011 | 205869 | TRUE VALUE CHARLOTTE HALL | $29.98 | | 12/22/2011 | 205870 | UNITED RENTALS, INC. | $1,765.54 | | 12/22/2011 | 205871 | UNITED SITE SERVICES | $486.50 | | 12/22/2011 | 205872 | UNIVERSITY OF MARYLAND COLLEGE PARK | $837.83 | | 12/22/2011 | 205873 | UNIVERSITY OF MARYLAND MEDICAL | $1,070.19 | | 12/22/2011 | 205874 | VANRYSWICK, DAVID | $12.45 | | 12/22/2011 | 205875 | VARSITY SPIRIT FASHION & SUPP., INC | $1,145.10 | | 12/22/2011 | 205876 | VEITCH, PAM | $455.00 | | 12/22/2011 | 205877 | VICTORY BAPTIST CHURCH & ACADEMY | $2,943.96 | | 12/22/2011 | 205878 | WALDEN SIERRA INC | $6,120.00 | | 12/22/2011 | 205879 | WALDORF FORD INC | $2,952.84 | | 12/22/2011 | 205880 | WASTE MANAGEMENT OF MARYLAND INC | $9,160.17 | | 12/22/2011 | 205881 | WEST PUBLISHING CORPORATION | $724.94 | | 12/22/2011 | 205882 | WILLIAMS BUS SERVICE, LLC | $2,809.30 | | 12/22/2011 | 205883 | WILLIAMS, MONIKA | $300.00 | | 12/22/2011 | 205884 | WILLIE J HENDERSON | $250.00 | | 12/22/2011 | 205885 | WINEGARDNER MOTOR COMPANY, LLC | $218.29 | | 12/22/2011 | 205886 | WOOD JR., DALTON | $250.00 | | 12/22/2011 | 205887 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $171.00 | | 12/22/2011 | 205888 | XEROX CORPORATION | $5,218.04 | | 12/22/2011 | 205888 | XEROX CORPORATION | $206.70 | | 12/16/2011 | 205334 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205335 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205336 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205337 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205338 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205339 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205340 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205341 | ENERGY TAX REFUNDS | $72.49 | | 12/16/2011 | 205342 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205343 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205344 | ENERGY TAX REFUNDS | $0.00 | | 12/16/2011 | 205345 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205346 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205347 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205348 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205349 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205350 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205351 | ENERGY TAX REFUNDS | $58.33 | | 12/16/2011 | 205352 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205353 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205354 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205355 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205356 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205357 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205358 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205359 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205360 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205361 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205362 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205363 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205364 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205365 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205366 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205367 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205368 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205369 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205370 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205371 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205372 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205373 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205374 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205375 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205376 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205377 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205378 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205379 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205380 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205381 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205382 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205383 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205384 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205385 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205386 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205387 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205388 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205389 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205390 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205391 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205392 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205393 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205394 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205395 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205396 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205397 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205398 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205399 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205400 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205401 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205402 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205403 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205404 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205405 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205406 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205407 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205408 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205409 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205410 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205411 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205412 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205413 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205414 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205415 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205416 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205417 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205418 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205419 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205420 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205421 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205422 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205423 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205424 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205425 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205426 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205427 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205428 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205429 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205430 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205431 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205432 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205433 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205434 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205435 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205436 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205437 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205438 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205439 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205440 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205441 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205442 | ENERGY TAX REFUNDS | $55.16 | | 12/16/2011 | 205443 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205444 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205445 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205446 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205447 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205448 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205449 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205450 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205451 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205452 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205453 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205454 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205455 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205456 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205457 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205458 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205459 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205460 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205461 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205462 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205463 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205464 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205465 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205466 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205467 | ENERGY TAX REFUNDS | $96.45 | | 12/16/2011 | 205468 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205469 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205470 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205471 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205472 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205473 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205474 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205475 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205476 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205477 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205478 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205479 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205480 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205481 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205482 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205483 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205484 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205485 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205486 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205487 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205488 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205489 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205490 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205491 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205492 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205493 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205494 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205495 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205496 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205497 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205498 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205499 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205500 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205501 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205502 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205503 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205504 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205505 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205506 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205507 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205508 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205509 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205510 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205511 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205512 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205513 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205514 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205515 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205516 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205517 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205518 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205519 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205520 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205521 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205522 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205523 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205524 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205525 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205526 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205527 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205528 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205529 | ENERGY TAX REFUNDS | $55.00 | | 12/16/2011 | 205530 | ACME PAPER AND SUPPLY CO., INC. | $322.32 | | 12/16/2011 | 205531 | ADORAMA INC. | $3,799.20 | | 12/16/2011 | 205532 | ALARMSMITH INC | $23.00 | | 12/16/2011 | 205532 | ALARMSMITH INC | $23.00 | | 12/16/2011 | 205533 | AMERICAN FAMILY LIFE | $79.30 | | 12/16/2011 | 205533 | AMERICAN FAMILY LIFE | $8,339.57 | | 12/16/2011 | 205533 | AMERICAN FAMILY LIFE | $79.20 | | 12/16/2011 | 205534 | AMERICAN RED CROSS | $64.00 | | 12/16/2011 | 205535 | ARAMARK FOOD & SUPPORT SERVICES | $7,584.02 | | 12/16/2011 | 205536 | REFUND OF FEES/CHARGES (LUGM) | $25.00 | | 12/16/2011 | 205537 | AULT, LEONARD A. | $146.37 | | 12/16/2011 | 205538 | BACOT, JAMES | $50.00 | | 12/16/2011 | 205539 | BALTIMORE SUN | $25.97 | | 12/16/2011 | 205540 | BARLEY & CHRISTIE, DDS, PA | $200.00 | | 12/16/2011 | 205541 | BAY DISTRICT VOL FIRE DEPT | $30,050.07 | | 12/16/2011 | 205542 | BENEFIELD, NANCY D | $55.08 | | 12/16/2011 | 205543 | BOB BARKER COMPANY, INC. | $144.28 | | 12/16/2011 | 205544 | BUCHAN, VIRGINIA | $105.57 | | 12/16/2011 | 205545 | CDI ARCHITECTS, INC. | $48,601.88 | | 12/16/2011 | 205546 | CHARLOT, DENISE | $574.71 | | 12/16/2011 | 205547 | CHESAPEAKE WHOLESALE INC | $64.00 | | 12/16/2011 | 205548 | CINTAS CORPORATION NO. 2 | $162.02 | | 12/16/2011 | 205549 | COACH & EQUIPMENT MFG CORP | $139.85 | | 12/16/2011 | 205550 | CONMED HEALTHCARE MGMT. INC | $3,377.50 | | 12/16/2011 | 205551 | COOKS CORRECTIONAL KITCHEN EQUIP | $1,099.00 | | 12/16/2011 | 205552 | COONTZ, MARY ANN | $75.00 | | 12/16/2011 | 205553 | D&G KUSTOM SPECIALTIES, INC | $56.10 | | 12/16/2011 | 205554 | DABBS JR, DR JAMES P | $80.00 | | 12/16/2011 | 205555 | DAVENPORT & COMPANY LLC | $73,366.00 | | 12/16/2011 | 205556 | DENISON LANDSCAPING INC | $1,260.00 | | 12/16/2011 | 205557 | DIAMOND DRUGS, INC. | $538.89 | | 12/16/2011 | 205558 | DONALD B. RICE TIRE CO INC | $100.00 | | 12/16/2011 | 205559 | DYSON LUMBER CO. INC. | $3.20 | | 12/16/2011 | 205560 | EAST COAST RESOURCES GROUP, LLC | $10,777.21 | | 12/16/2011 | 205561 | EPLUS TECHNOLOGY, INC. | $135.23 | | 12/16/2011 | 205562 | FAIRLAND MARKET INC. | $32.47 | | 12/16/2011 | 205563 | FAIRLAND MARKET, INC | $9.98 | | 12/16/2011 | 205564 | FISHER AUTO PARTS, INC. | $50.19 | | 12/16/2011 | 205565 | FITZ, VOGT & ASSOCIATES, LTD. | $19,301.64 | | 12/16/2011 | 205566 | FRATERNAL ORDER OF POLICE | $1,285.00 | | 12/16/2011 | 205567 | FRIENDS MEDICAL LABORATORY INC | $61.60 | | 12/16/2011 | 205568 | GEARING, VALERIE BURCH | $98.43 | | 12/16/2011 | 205569 | GLOBALSTAR INC | $91.51 | | 12/16/2011 | 205570 | GUY BROTHERS IMPLEMENTS INC | $1,800.70 | | 12/16/2011 | 205571 | HARDESTY, ELLEN D | $192.00 | | 12/16/2011 | 205572 | HARTFORD LIFE INSURANCE COMPANY | $13,415.00 | | 12/16/2011 | 205573 | HASKIN, DONALD M. | $189.63 | | 12/16/2011 | 205574 | HILLER, CHERYL | $330.00 | | 12/16/2011 | 205575 | HOLLYWOOD VOL FIRE DEPT | $12,829.18 | | 12/16/2011 | 205576 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $3,207.26 | | 12/16/2011 | 205577 | ICMA RETIREMENT TRUST | $916.50 | | 12/16/2011 | 205577 | ICMA RETIREMENT TRUST | $10,114.14 | | 12/16/2011 | 205578 | INTERNAL REVENUE SERVICE | $250.00 | | 12/16/2011 | 205579 | JENNINGS-HARRIS, LORI | $199.62 | | 12/16/2011 | 205580 | JOHNSON, JR. JAMES D. | $75.00 | | 12/16/2011 | 205581 | JORDAN, MARY ANN | $200.00 | | 12/16/2011 | 205582 | JWM & COMPANY, INC. | $75.93 | | 12/16/2011 | 205582 | JWM & COMPANY, INC. | $23.96 | | 12/16/2011 | 205583 | KEBAUGH, KYLE | $14.28 | | 12/16/2011 | 205584 | KONICA MINOLTA PREMIER FINANCE | $217.95 | | 12/16/2011 | 205585 | KREPS, JEFFREY | $22.00 | | 12/16/2011 | 205586 | LABANOWSKI, MICHAEL | $76.50 | | 12/16/2011 | 205587 | LANGFORD & VEITCH, DVM, PA | $216.50 | | 12/16/2011 | 205588 | LEONARDTOWN FORD | $3,013.73 | | 12/16/2011 | 205589 | LEONARDTOWN VOL FIRE DEPT., INC | $7,293.84 | | 12/16/2011 | 205590 | LEONARDTOWN VOL RESQUE SQUAD | $2,735.09 | | 12/16/2011 | 205591 | LONG FENCE CO INC | $2,169.08 | | 12/16/2011 | 205592 | LOWES HOME CENTERS, INC. | $176.58 | | 12/16/2011 | 205593 | MANPOWER INTERNATIONAL INC | $1,762.78 | | 12/16/2011 | 205594 | MANUFACTURERS & TRADERS TRUST | $2,325.00 | | 12/16/2011 | 205595 | MARYLAND CHILD SUPPORT ACCOUNT | $3,511.79 | | 12/16/2011 | 205596 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 12/16/2011 | 205597 | MARYLAND NETWORK AGAINST | $50.00 | | 12/16/2011 | 205598 | MARYLAND STATE BAR ASSOCIATION | $438.00 | | 12/16/2011 | 205599 | MARYLAND STATE RETIREMENT SYS | $58,324.37 | | 12/16/2011 | 205600 | MATTHEW BENDER & COMPANY INC | $466.83 | | 12/16/2011 | 205601 | MATTRESS CORNER | $475.19 | | 12/16/2011 | 205602 | MECHANICSVILLE BUILDING SUPPLY INC | $223.98 | | 12/16/2011 | 205603 | MECHANICSVILLE VOL FIRE DEPT | $13,179.45 | | 12/16/2011 | 205604 | MECHANICSVILLE VOLUNTEER RESCUE | $2,292.75 | | 12/16/2011 | 205605 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 12/16/2011 | 205605 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 12/16/2011 | 205606 | MURPHY & MURPHY CPA LLC | $16,575.00 | | 12/16/2011 | 205607 | NASCO | $130.76 | | 12/16/2011 | 205608 | MISC VENDOR | $150.00 | | 12/16/2011 | 205609 | STEVE HAMMET | $764.00 | | 12/16/2011 | 205610 | NUTRI-SYSTEMS CORPORATION | $13.44 | | 12/16/2011 | 205611 | REFUND (TREASURER) | $56.26 | | 12/16/2011 | 205612 | OCE IMAGISTICS INC | $106.00 | | 12/16/2011 | 205613 | MISC VENDOR | $455.98 | | 12/16/2011 | 205614 | ORESIK, GREGORY M. | $129.75 | | 12/16/2011 | 205615 | PEROUTKA & PEROUTKA PA | $257.65 | | 12/16/2011 | 205616 | POST NEWSWEEK MEDIA, INC. | $5,737.00 | | 12/16/2011 | 205617 | PRINTING PRESS, INC. | $369.00 | | 12/16/2011 | 205618 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 12/16/2011 | 205619 | RANTA, MARVIN J. | $114.75 | | 12/16/2011 | 205620 | REDWOOD TOXICOLOGY LABORATORY INC. | $175.00 | | 12/16/2011 | 205621 | REED ELSEVIER, INC | $562.00 | | 12/16/2011 | 205622 | RELIABLE CHURCHILL, LLLP | $516.36 | | 12/16/2011 | 205623 | REYNOLD'S PHARMACY INC. | $248.23 | | 12/16/2011 | 205624 | RIDGE VOLUNTEER FIRE DEPT | $5,873.31 | | 12/16/2011 | 205625 | RIDGE VOLUNTEER RESCUE SQUAD | $1,305.12 | | 12/16/2011 | 205626 | RINES, CHARLES R. | $1,182.32 | | 12/16/2011 | 205627 | RITE AID HDQTRS. CORP. | $1,295.85 | | 12/16/2011 | 205628 | ROSE MARKS | $153.26 | | 12/16/2011 | 205629 | RUDOLPH'S OFFICE SUPPLY, INC. | $855.88 | | 12/16/2011 | 205630 | RUSSELL, DREMA | $30.60 | | 12/16/2011 | 205631 | RUSSELL, RICHARD | $41.28 | | 12/16/2011 | 205632 | SAFETY LEAGUE, INC. | $5,472.81 | | 12/16/2011 | 205633 | SCHRIER & TOLIN, LLC | $158.89 | | 12/16/2011 | 205634 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $9,876.11 | | 12/16/2011 | 205635 | SECURITY EQUIPMENT CO | $168.58 | | 12/16/2011 | 205636 | SETTLE, MARY | $286.62 | | 12/16/2011 | 205637 | SEVENTH DISTRICT VOL FIRE HOUSE | $5,785.70 | | 12/16/2011 | 205638 | SEVENTH DISTRICT VOLUNTEER | $1,341.79 | | 12/16/2011 | 205639 | SHAFFER, LINDA F. | $1,050.00 | | 12/16/2011 | 205640 | SHAH ASSOCIATES, MD, LLC | $943.50 | | 12/16/2011 | 205641 | SMECO | $1,511.81 | | 12/16/2011 | 205641 | SMECO | $1,308.26 | | 12/16/2011 | 205642 | SNAP ON INDUSTRIAL | $106.69 | | 12/16/2011 | 205643 | SOFTWARE HOUSE INTERNATIONAL INC | $1,120.24 | | 12/16/2011 | 205644 | SOUTHERN MARYLAND EQUIP. CO. INC | $2,760.00 | | 12/16/2011 | 205645 | SOUTHERN POLICE EQUIPMENT | $469.80 | | 12/16/2011 | 205646 | SOUTHERN POLICE SUPPLY INC | $459.82 | | 12/16/2011 | 205647 | SPEC PRINT INC | $350.00 | | 12/16/2011 | 205648 | SPENCER, DOROTHY M. | $110.16 | | 12/16/2011 | 205649 | ST JOHNS PHARMACY INC | $709.02 | | 12/16/2011 | 205650 | ST MARYS CNTY HISTORICAL SOCIETY | $40.00 | | 12/16/2011 | 205651 | ST MARYS COUNTY CHAMBER | $210.00 | | 12/16/2011 | 205652 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 12/16/2011 | 205653 | ST MARYS HOSPITAL | $481.61 | | 12/16/2011 | 205654 | ST MARYS NURSING CENTER INC | $1,851.16 | | 12/16/2011 | 205655 | STAPLES CONTRACT AND COMMERICAL | $43.45 | | 12/16/2011 | 205656 | STATE DISBURSEMENT | $415.00 | | 12/16/2011 | 205657 | STATE EMPLOYEE'S CREDIT UNION OF MD | $231.30 | | 12/16/2011 | 205658 | STERLING, WALTER KIRK | $340.00 | | 12/16/2011 | 205659 | TENCH, WILLIAM | $14.83 | | 12/16/2011 | 205660 | THE APPRAISAL SHOPPE INC. | $600.00 | | 12/16/2011 | 205661 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 12/16/2011 | 205661 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 12/16/2011 | 205662 | THE LEXINGTON PARK VOLUNTEER AMBULA | $10,216.70 | | 12/16/2011 | 205663 | THE PEAVEY CORPORATION | $1,556.88 | | 12/16/2011 | 205664 | TIDEWATER PHARMACY INC. | $454.97 | | 12/16/2011 | 205665 | TROPHIES BY DESIGN INC. | $35.95 | | 12/16/2011 | 205666 | UNITED PARCEL SERVICE | $22.00 | | 12/16/2011 | 205667 | UNITED STATES GOLF ASSOCIATION | $110.00 | | 12/16/2011 | 205668 | US DEPARTMENT OF EDUCATION | $131.50 | | 12/16/2011 | 205669 | USEDPHONES.COM | $47.95 | | 12/16/2011 | 205670 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 12/16/2011 | 205671 | WALDEN SIERRA INC | $150.00 | | 12/16/2011 | 205672 | WELLS FARGO INSTITUTIONAL TRUST | $193,684.50 | | 12/16/2011 | 205673 | WEST PUBLISHING CORPORATION | $2,516.25 | | 12/16/2011 | 205674 | WICOMICO GOLF COURSE | $1,307.58 | | 12/16/2011 | 205675 | WILLIAMS, MONIKA | $300.00 | | 12/16/2011 | 205676 | ENERGY TAX REFUNDS | $55.00 | | 12/9/2011 | 192032 | CAREFIRST BLUECROSS BLUESHEILE | $907.34 | | 12/9/2011 | 192033 | COMPTROLLER OF THE TREASURY | $4,974.65 | | 12/9/2011 | 192034 | ICMA RETIREMENT TRUST | $1,254.03 | | 12/9/2011 | 192035 | MARYLAND STATE RETIREMENT SYSTEM | $6,341.87 | | 12/9/2011 | 192036 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 12/9/2011 | 205119 | ACME PAPER AND SUPPLY CO., INC. | $314.79 | | 12/9/2011 | 205119 | ACME PAPER AND SUPPLY CO., INC. | $2,874.91 | | 12/9/2011 | 205120 | ACUSHNET COMPANY | $12.25 | | 12/9/2011 | 205121 | ADAMS, KAREN A | $23.50 | | 12/9/2011 | 205122 | AGGREGATE INDUSTRIES-MID ATLANTIC | $973.75 | | 12/9/2011 | 205123 | ALARM SECURITY GROUP LLC | $3,067.09 | | 12/9/2011 | 205124 | ALARMSMITH INC | $529.00 | | 12/9/2011 | 205125 | ALL ABOUT BEADS | $312.00 | | 12/9/2011 | 205126 | AMERICAN POLYGRAPH ASSOCIATION | $300.00 | | 12/9/2011 | 205127 | AMERICAN RADIOLOGY ASSOCIATES P A | $41.00 | | 12/9/2011 | 205128 | AMERICAN RED CROSS | $27.00 | | 12/9/2011 | 205129 | AMERICAN RED CROSS | $20.00 | | 12/9/2011 | 205130 | REFUND OF FEES/CHARGES (AGING) | $40.00 | | 12/9/2011 | 205131 | APPLIED INDUSTRIAL TECHNOLOGY | $141.77 | | 12/9/2011 | 205132 | ARAMARK FOOD & SUPPORT SERVICES | $7,502.32 | | 12/9/2011 | 205133 | BALDWIN DESIGN GROUP INC | $402.00 | | 12/9/2011 | 205134 | BANK OF AMERICA | $2,333.14 | | 12/9/2011 | 205135 | BARKING DOGS INC | $140.00 | | 12/9/2011 | 205136 | BATTERIES INC | $777.40 | | 12/9/2011 | 205137 | BEAVER, DALRIDGE J. | $140.25 | | 12/9/2011 | 205138 | BECKMAN, JACQUELINE M. | $600.00 | | 12/9/2011 | 205139 | BELK | $1.00 | | 12/9/2011 | 205140 | BOB TAYLOR ENGINEERING INC | $280.00 | | 12/9/2011 | 205141 | BOONCHAISRI, LAURA | $172.74 | | 12/9/2011 | 205142 | REFUND OF FEES/CHARGES (LUGM) | $2,790.00 | | 12/9/2011 | 205143 | BRYANT, KARPINSKI, COLARESI & KARP | $2,997.70 | | 12/9/2011 | 205144 | BUDD, STACY | $121.38 | | 12/9/2011 | 205145 | BUTLER, GENE | $300.00 | | 12/9/2011 | 205146 | CA BEAN INC | $2,250.00 | | 12/9/2011 | 205147 | CALICO INDUSTRIES INC. | $443.58 | | 12/9/2011 | 205148 | CALVERT INTERNAL MEDICINE GROUP | $69.31 | | 12/9/2011 | 205149 | CAREFIRST BLUECROSS BLUESHIELD INC | $29,316.26 | | 12/9/2011 | 205150 | CASTRO, ENID | $272.00 | | 12/9/2011 | 205151 | JEREMY SNIDER | $4,800.00 | | 12/9/2011 | 205152 | CDW GOVERNMENT INC | $100.00 | | 12/9/2011 | 205153 | CHARLES COUNTY GOVERNMENT | $99.20 | | 12/9/2011 | 205154 | CHESAPEAKE & WASHINGTON HEARTCARE | $1,096.50 | | 12/9/2011 | 205155 | CHESAPEAKE WHOLESALE INC | $287.60 | | 12/9/2011 | 205155 | CHESAPEAKE WHOLESALE INC | $109.50 | | 12/9/2011 | 205156 | CHESELDINE TIRE & AUTO, LLC | $60.00 | | 12/9/2011 | 205157 | CHRISTOPHER S BOLOGNA INC | $4,657.50 | | 12/9/2011 | 205159 | CINTAS CORPORATION NO. 2 | $2,820.15 | | 12/9/2011 | 205159 | CINTAS CORPORATION NO. 2 | $533.46 | | 12/9/2011 | 205160 | COLLIER, SHAMEKA | $1,248.00 | | 12/9/2011 | 205161 | COMMERCIAL FUEL SYSTEMS, INC. | $1,032.71 | | 12/9/2011 | 205162 | COMMISSIONERS OF LEONARDTOWN | $60,700.00 | | 12/9/2011 | 205163 | COMMUNITY MEDIATION CNTR OF ST MARY | $540.00 | | 12/9/2011 | 205164 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 12/9/2011 | 205165 | COOKS CORRECTIONAL KITCHEN EQUIP | $112.28 | | 12/9/2011 | 205166 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 12/9/2011 | 205167 | CORCORAN, KELLY L | $112.00 | | 12/9/2011 | 205168 | CRAFTMASTER HARDWARE | $835.20 | | 12/9/2011 | 205169 | CROVATO PRODUCTS & SERVICES LLC | $2,790.00 | | 12/9/2011 | 205170 | CROYLE, ELIZABETH A. | $364.25 | | 12/9/2011 | 205171 | CSS TEST, INC. | $1,497.35 | | 12/9/2011 | 205172 | D&G KUSTOM SPECIALTIES, INC | $310.60 | | 12/9/2011 | 205173 | DA ROBY ENTERPRISES INC | $1,695.00 | | 12/9/2011 | 205174 | DABBS JR, DR JAMES P | $20.00 | | 12/9/2011 | 205175 | DEER PARK MOUNTAIN SPRING WATER | $39.09 | | 12/9/2011 | 205176 | DELTA AIRPORT CONSULTANTS INC | $953.38 | | 12/9/2011 | 205177 | DENNIS L. KUND | $250.00 | | 12/9/2011 | 205178 | DEPARTMENT OF AGING | $65.00 | | 12/9/2011 | 205178 | DEPARTMENT OF AGING | $17.50 | | 12/9/2011 | 205179 | DONALD B. RICE TIRE CO INC | $11,063.78 | | 12/9/2011 | 205180 | DONNA L. TAGGERT | $319.16 | | 12/9/2011 | 205181 | DOURON INC | $362.94 | | 12/9/2011 | 205181 | DOURON INC | $219.58 | | 12/9/2011 | 205182 | DPSCS - MARYLAND POLICE & | $100.00 | | 12/9/2011 | 205183 | DS WATERS OF AMERICA, INC | $276.20 | | 12/9/2011 | 205184 | DYSON LUMBER CO. INC. | $174.50 | | 12/9/2011 | 205185 | ELLIOTT & FRANTZ INC | $1,395.67 | | 12/9/2011 | 205186 | EMERGENCY MEDICAL PRODUCTS INC | $296.00 | | 12/9/2011 | 205187 | ENVIRONMENTAL RESOURCES MGMT, INC | $847.50 | | 12/9/2011 | 205188 | EPLUS TECHNOLOGY, INC. | $152.50 | | 12/9/2011 | 205189 | FAIRLAND MARKET, INC | $116.50 | | 12/9/2011 | 205189 | FAIRLAND MARKET, INC | $138.83 | | 12/9/2011 | 205190 | FBI LEEDA INC. | $50.00 | | 12/9/2011 | 205191 | FEDERAL EXPRESS CORPORATION | $54.14 | | 12/9/2011 | 205193 | FISHER AUTO PARTS, INC. | $1,987.02 | | 12/9/2011 | 205194 | FLEETPRIDE INC. | $222.76 | | 12/9/2011 | 205195 | FOOD LION LLC | $469.16 | | 12/9/2011 | 205195 | FOOD LION LLC | $480.97 | | 12/9/2011 | 205196 | FPC FINANCIAL F.S.B. | $120.00 | | 12/9/2011 | 205196 | FPC FINANCIAL F.S.B. | $331.95 | | 12/9/2011 | 205197 | GANS COMMUNICATIONS, LP | $20.00 | | 12/9/2011 | 205198 | REFUND OF FEES/CHARGES (REC/PARKS) | $35.00 | | 12/9/2011 | 205199 | GENERAL PARTS, INC. | $705.22 | | 12/9/2011 | 205200 | GRAND AMERICAN TOURS | $1,200.00 | | 12/9/2011 | 205201 | GUNN, WILLIAM | $112.00 | | 12/9/2011 | 205202 | GUY BROTHERS IMPLEMENTS INC | $73.50 | | 12/9/2011 | 205203 | H. E. ROHRER, INC. | $643.40 | | 12/9/2011 | 205204 | HARPER, TWANA | $200.00 | | 12/9/2011 | 205205 | HOME PARAMOUNT PEST CONTROL CO INC | $260.00 | | 12/9/2011 | 205206 | HOWARD UNIFORM COMPANY | $3,373.16 | | 12/9/2011 | 205207 | ICS | $399.00 | | 12/9/2011 | 205208 | MISC VENDOR | $125.00 | | 12/9/2011 | 205209 | INSTITUTE OF TRANSPORTATION | $260.00 | | 12/9/2011 | 205210 | INTEGRATED CUSTOM SOFTWARE, INC | $1,000.00 | | 12/9/2011 | 205211 | J J KELLER & ASSOCIATES INC | $210.74 | | 12/9/2011 | 205212 | JAMES E. CULLISON | $64.50 | | 12/9/2011 | 205213 | JAMES ROCHON | $718.55 | | 12/9/2011 | 205214 | JENNIFER HUNT | $58.34 | | 12/9/2011 | 205215 | REFUND OF FEES/CHARGES (AGING) | $80.00 | | 12/9/2011 | 205216 | JOHN E REID & ASSOC INC | $420.00 | | 12/9/2011 | 205217 | JOHNSTONE, DEBORAH M. | $61.71 | | 12/9/2011 | 205218 | JWM & COMPANY, INC. | $257.82 | | 12/9/2011 | 205218 | JWM & COMPANY, INC. | $7.99 | | 12/9/2011 | 205219 | KIRBY AGRI INC | $37.50 | | 12/9/2011 | 205220 | KONICA MINOLTA PREMIER FINANCE | $42.22 | | 12/9/2011 | 205221 | LAMB, BARBARA ANN | $102.51 | | 12/9/2011 | 205222 | LANGFORD & VEITCH, DVM, PA | $641.30 | | 12/9/2011 | 205223 | LANKFORD SYSCO FOOD SERVICE | $2,923.77 | | 12/9/2011 | 205223 | LANKFORD SYSCO FOOD SERVICE | $240.41 | | 12/9/2011 | 205224 | LAWMEN SUPPLY COMPANY, INC. | $288.00 | | 12/9/2011 | 205225 | LEONARDTOWN FORD | $1,481.95 | | 12/9/2011 | 205226 | LEONARDTOWN POST MASTER | $1,774.36 | | 12/9/2011 | 205227 | LEXINGTON PARK FORD LINCOLN MERCURY | $1,382.50 | | 12/9/2011 | 205228 | LEXISNEXIS RISK DATA MANAGEMENT INC | $166.83 | | 12/9/2011 | 205229 | LINDA JAVORSKI | $132.00 | | 12/9/2011 | 205230 | LOCAL GOVERNMENT INSURANCE TRUST | $481.59 | | 12/9/2011 | 205231 | LOVE-MCDOWELL, LACHELE ANNETTA | $41.31 | | 12/9/2011 | 205232 | LOWES HOME CENTERS, INC. | $927.04 | | 12/9/2011 | 205232 | LOWES HOME CENTERS, INC. | $381.60 | | 12/9/2011 | 205233 | LP LEXINGTON PARK LLC | $824.61 | | 12/9/2011 | 205234 | MANPOWER INTERNATIONAL INC | $5,187.17 | | 12/9/2011 | 205235 | MANSFIELD OIL COMPANY OF | $5,334.94 | | 12/9/2011 | 205235 | MANSFIELD OIL COMPANY OF | $75,111.94 | | 12/9/2011 | 205236 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 12/9/2011 | 205237 | MARYLAND STATE BAR ASSOCIATION | $130.00 | | 12/9/2011 | 205238 | MARYLAND STATE POLICE | $657.54 | | 12/9/2011 | 205239 | MATTHEW BENDER & COMPANY INC | $184.93 | | 12/9/2011 | 205240 | MCKEE, BETH | $200.00 | | 12/9/2011 | 205241 | MCMASTER-CARR SUPPLY COMPANY | $207.56 | | 12/9/2011 | 205242 | MECHANICSVILLE BUILDING SUPPLY INC | $8.23 | | 12/9/2011 | 205243 | MEDICAL PRIORITY CONSULTANTS INC | $234.00 | | 12/9/2011 | 205244 | METRO MAINTENANCE SYSTEMS SO. INC. | $570.65 | | 12/9/2011 | 205244 | METRO MAINTENANCE SYSTEMS SO. INC. | $200.20 | | 12/9/2011 | 205245 | MIDDLE DEPT INSPECTIONS AGENCY | $1,218.00 | | 12/9/2011 | 205246 | MISC VENDOR | $100.00 | | 12/9/2011 | 205247 | MURPHY & MURPHY CPA LLC | $2,700.00 | | 12/9/2011 | 205248 | NATIONAL EMERGENCY NUMBER | $130.00 | | 12/9/2011 | 205249 | STEVE HAMMET | $1,356.80 | | 12/9/2011 | 205250 | NOFFSINGER, CHERI | $12.69 | | 12/9/2011 | 205251 | NORRIS, DEBORA A. | $550.00 | | 12/9/2011 | 205252 | NORRIS, SARAHA J | $52.92 | | 12/9/2011 | 205253 | OCE FINANCIAL SERVICES, INC. | $86.00 | | 12/9/2011 | 205254 | OCE IMAGISTICS INC | $172.00 | | 12/9/2011 | 205255 | OFFICE DEPOT, INC | $2,367.83 | | 12/9/2011 | 205256 | OTIS P. LAMBERT | $40.00 | | 12/9/2011 | 205257 | PATUXENT HABITAT FOR HUMANITY INC | $259.42 | | 12/9/2011 | 205258 | PEREGRINE CORPORATION | $217.78 | | 12/9/2011 | 205259 | PETTY CASH/STATES ATTORNEY | $171.08 | | 12/9/2011 | 205260 | PLANT, MARY ANN | $315.00 | | 12/9/2011 | 205261 | POST NEWSWEEK MEDIA, INC. | $187.00 | | 12/9/2011 | 205262 | POTOMAC MACK SALES & SERVICE INC. | $83.97 | | 12/9/2011 | 205263 | PRESIDENT AND FELLOWS OF HARVARD | $59.00 | | 12/9/2011 | 205264 | PRINTING PRESS, INC. | $98.00 | | 12/9/2011 | 205265 | PRO-TECH COMPUTER SERVICES, INC | $15,390.00 | | 12/9/2011 | 205266 | R. J. MERKEL, INC. | $8,968.18 | | 12/9/2011 | 205267 | RISHEL, WILLIAM J. | $31.78 | | 12/9/2011 | 205268 | MISC VENDOR | $33.00 | | 12/9/2011 | 205269 | ROLLINS, PHILLIP D | $294.78 | | 12/9/2011 | 205270 | RSO, INC. | $104.08 | | 12/9/2011 | 205271 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,021.48 | | 12/9/2011 | 205272 | RUSSELL, SARAH J. | $364.25 | | 12/9/2011 | 205273 | S & J CLEANERS, INC. | $67.75 | | 12/9/2011 | 205274 | SHAH ASSOCIATES, MD, LLC | $200.00 | | 12/9/2011 | 205275 | SMECO | $10,265.45 | | 12/9/2011 | 205275 | SMECO | $4,051.77 | | 12/9/2011 | 205276 | SMOLARSKY, MARGARET | $1,376.00 | | 12/9/2011 | 205277 | SO EASTERN SECURITY CONSULTANTS INC | $81.00 | | 12/9/2011 | 205278 | SOMETHING SPECIAL - JUDITH BEGELOW | $40.00 | | 12/9/2011 | 205279 | SOUTHERN MARYLAND EQUIP. CO. INC | $73.80 | | 12/9/2011 | 205280 | SOUTHERN MARYLAND ORTHOPAEDIC | $536.25 | | 12/9/2011 | 205281 | ST MARYS CNTY TREASURER | $34,992.91 | | 12/9/2011 | 205282 | ST MARYS COUNTY PUBLIC SCHOOL | $471.00 | | 12/9/2011 | 205283 | ST MARYS HOSPITAL | $44.00 | | 12/9/2011 | 205284 | ST MARYS LIGHTING & ELECTRICAL | $53.57 | | 12/9/2011 | 205285 | ST MARYS COUNTY CHAMBER | $25.00 | | 12/9/2011 | 205286 | ST. MARY'S COUNTY LIBRARY | $2,617.56 | | 12/9/2011 | 205287 | ST. MARY'S COUNTY METROPOLITAN | $251.95 | | 12/9/2011 | 205288 | STANDARD PRESSING MACHINE CO | $44.26 | | 12/9/2011 | 205289 | STAPLES CONTRACT AND COMMERICAL | $340.48 | | 12/9/2011 | 205290 | STAPLES CREDIT PLAN | $74.41 | | 12/9/2011 | 205291 | STATE OF MARYLAND | $2,744.45 | | 12/9/2011 | 205292 | STAUFFERS MACHINE SHOP INC | $677.65 | | 12/9/2011 | 205292 | STAUFFERS MACHINE SHOP INC | $3,499.64 | | 12/9/2011 | 205293 | MISC VENDOR | $500.00 | | 12/9/2011 | 205294 | SUNGARD USERS GROUP ASSOCIATION | $195.00 | | 12/9/2011 | 205295 | SUPERB COFFEE & SNACK, LLC | $159.00 | | 12/9/2011 | 205296 | TERRELL PORTER | $752.64 | | 12/9/2011 | 205297 | THE JOHN F. KENNEDY CENTER | $367.50 | | 12/9/2011 | 205298 | THE PHOENIX SECURITY GROUP, LTD | $200.00 | | 12/9/2011 | 205299 | THOMAS B. HERBERT -DBA/ THOMAS B. | $1,950.00 | | 12/9/2011 | 205300 | THOMAS SOMERVILLE COMPANY | $3,881.08 | | 12/9/2011 | 205301 | THOMPSON, MARY ANN | $22.00 | | 12/9/2011 | 205302 | TIPPETT'S SERVICE STATION | $225.00 | | 12/9/2011 | 205303 | TITLEIST FOOTJOY COBRA OR PINNACLE | $381.52 | | 12/9/2011 | 205304 | TOMAHAWK LIVE TRAP LLC | $2,341.63 | | 12/9/2011 | 205305 | TOWNE FLORIST | $45.00 | | 12/9/2011 | 205306 | TRANSPORTATION ASSOCIATION | $250.00 | | 12/9/2011 | 205307 | TRANZACTION TECHNOLOGIES INC. | $297.91 | | 12/9/2011 | 205308 | PETROCHOICE | $1,453.44 | | 12/9/2011 | 205309 | TRI-COUNTY GLASS INC | $1,260.00 | | 12/9/2011 | 205310 | TROPHIES BY DESIGN INC. | $87.25 | | 12/9/2011 | 205311 | TROW, RUSSELL C | $106.42 | | 12/9/2011 | 205312 | TRUE VALUE CHARLOTTE HALL | $18.99 | | 12/9/2011 | 205313 | UNITED PARCEL SERVICE | $156.42 | | 12/9/2011 | 205314 | UST SERVICES CORPORATION | $3,100.00 | | 12/9/2011 | 205315 | VARSITY SPIRIT FASHION & SUPP., INC | $368.20 | | 12/9/2011 | 205316 | WALDORF FORD INC | $2,011.00 | | 12/9/2011 | 205317 | WALKERS UPHOLSTERY | $60.00 | | 12/9/2011 | 205319 | WALMART - COMMUNITY (CREDIT CARD) | $1,391.59 | | 12/9/2011 | 205319 | WALMART - COMMUNITY (CREDIT CARD) | $202.58 | | 12/9/2011 | 205319 | WALMART - COMMUNITY (CREDIT CARD) | $442.47 | | 12/9/2011 | 205320 | WALMART - COMMUNITY (CREDIT CARD) | $518.71 | | 12/9/2011 | 205321 | WASHINGTON GAS LIGHT COMPANY | $5,020.36 | | 12/9/2011 | 205322 | WASTE MANAGEMENT OF MARYLAND INC | $755.67 | | 12/9/2011 | 205323 | WATERS AGRICULTURAL LABORATORIES, | $245.00 | | 12/9/2011 | 205324 | WATHEN, GAIL | $420.00 | | 12/9/2011 | 205325 | WAYNE'S SIGNS & ENGRAVING INC. | $127.50 | | 12/9/2011 | 205326 | WHITMER, PATRICIA | $600.00 | | 12/9/2011 | 205327 | WILLIAMS, MONIKA | $300.00 | | 12/9/2011 | 205328 | WILLOUGHBY, PAUL L. | $840.00 | | 12/9/2011 | 205329 | WINEGARDNER MOTOR COMPANY, LLC | $97.23 | | 12/9/2011 | 205330 | WRIGHT EXPRESS FINANCIAL SERVICES | $762.69 | | 12/9/2011 | 205331 | XEROX CORPORATION | $2,984.15 | | 12/9/2011 | 205331 | XEROX CORPORATION | $153.02 | | 12/9/2011 | 205332 | YAMAHA MOTOR CORPORATION USA | $7,023.24 | | 12/9/2011 | 205333 | YOUNG, JOSEPH P | $98.00 | | 12/2/2011 | 192010 | AMAZON.COM | $2,246.01 | | 12/2/2011 | 192011 | BOOK WHOLESALERS, INC. | $2,385.83 | | 12/2/2011 | 192012 | SMCL PATRON REFUNDS | $454.83 | | 12/2/2011 | 192013 | COOKER, JANIS | $874.37 | | 12/2/2011 | 192014 | CRABTREE PUBLISHING COMPANY | $79.80 | | 12/2/2011 | 192015 | DELL MARKETING LP | $14,466.98 | | 12/2/2011 | 192016 | SMCL PATRON REFUNDS | $186.12 | | 12/2/2011 | 192017 | EBSCO INDUSTRIES | $6,607.07 | | 12/2/2011 | 192018 | HUTCHISON, JILL | $56.76 | | 12/2/2011 | 192019 | INGRAM BOOK GROUP, INC. | $4,941.01 | | 12/2/2011 | 192020 | SMCL PATRON REFUNDS | $50.00 | | 12/2/2011 | 192021 | LIBERTY MUTUAL GROUP | $297.85 | | 12/2/2011 | 192022 | MATHEW BENDER & COMPANY, INC. | $187.55 | | 12/2/2011 | 192023 | MIDWEST TAPE, LLC | $3,165.67 | | 12/2/2011 | 192024 | OFFICE DEPOT | $95.21 | | 12/2/2011 | 192025 | RELIASTAR LIFE INSURANCE | $521.65 | | 12/2/2011 | 192026 | LEONARDTOWN PETTY CASH | $5.38 | | 12/2/2011 | 192027 | ST. MARY'S COUNTY COMMISSIONER'S | $274.05 | | 12/2/2011 | 192028 | STAPLES, INC. & SUBSIDARIES | $720.85 | | 12/2/2011 | 192029 | THOMPSON GALE | $118.46 | | 12/2/2011 | 192030 | WASTE MANAGEMENT OF MD, INC. | $246.76 | | 12/2/2011 | 192031 | WOODLAND ENTERPRISES, INC. | $161.75 | | 12/2/2011 | 204892 | A & M GLASS CO (GREAT MILLS) | $145.00 | | 12/2/2011 | 204893 | A MORTON THOMAS & ASSOCIATES INC | $19,527.75 | | 12/2/2011 | 204894 | A-TECH SYSTEMS, INC. | $24,507.94 | | 12/2/2011 | 204895 | ACME PAPER AND SUPPLY CO., INC. | $21.60 | | 12/2/2011 | 204896 | MISC VENDOR | $2,048.00 | | 12/2/2011 | 204897 | ADORAMA INC. | $129.95 | | 12/2/2011 | 204898 | AIRECO SUPPLY INC | $64.28 | | 12/2/2011 | 204899 | ALARMSMITH INC | $101.00 | | 12/2/2011 | 204900 | ALCOHOL MONITORING SYSTEMS INC | $638.60 | | 12/2/2011 | 204901 | ALL KINDS VETERINARY HOSPITAL, INC. | $72.90 | | 12/2/2011 | 204902 | ALLEN, ALICE | $566.83 | | 12/2/2011 | 204903 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 12/2/2011 | 204904 | AMAZON.COM | $40.45 | | 12/2/2011 | 204905 | AMERICAN UNIVERSITY WAMU FM | $800.00 | | 12/2/2011 | 204906 | ANDREW J. YODER | $130.00 | | 12/2/2011 | 204907 | APPLIED INDUSTRIAL TECHNOLOGY | $134.83 | | 12/2/2011 | 204908 | ARAMARK FOOD & SUPPORT SERVICES | $10,087.38 | | 12/2/2011 | 204909 | ASSOCIATION OF PUBLIC-SAFETY | $583.00 | | 12/2/2011 | 204910 | ATLANTIC SUPPLY CORPORATION | $2,640.00 | | 12/2/2011 | 204911 | BAILEY, MARY K. | $771.00 | | 12/2/2011 | 204912 | BANK OF AMERICA | $292.09 | | 12/2/2011 | 204913 | BARKING DOGS INC | $129.99 | | 12/2/2011 | 204914 | BAY DISTRICT VOL FIRE DEPT | $3,846.15 | | 12/2/2011 | 204915 | BELTWAY INTERNATIONAL TRUCKS LLC | $136.65 | | 12/2/2011 | 204916 | BIG STUFF INCORPORATED | $850.00 | | 12/2/2011 | 204917 | BLAYDES INDUSTRIES INC | $473.03 | | 12/2/2011 | 204918 | BLONDINO, ANGELA | $38.50 | | 12/2/2011 | 204919 | BOB BARKER COMPANY, INC. | $505.50 | | 12/2/2011 | 204920 | BOB TAYLOR ENGINEERING INC | $765.00 | | 12/2/2011 | 204921 | BROWNELLS, INC. | $337.66 | | 12/2/2011 | 204922 | CAROLINA SOFTWARE INC | $1,281.78 | | 12/2/2011 | 204923 | REFUND OF FEES/CHARGES (LUGM) | $89.71 | | 12/2/2011 | 204924 | CHARLES COUNTY GOVERNMENT | $195.67 | | 12/2/2011 | 204925 | CHARLOT, DENISE | $772.50 | | 12/2/2011 | 204926 | CHESAPEAKE NEUROLOGY AND SPINE CTR | $470.00 | | 12/2/2011 | 204927 | CHESAPEAKE WHOLESALE INC | $430.70 | | 12/2/2011 | 204928 | CHRISTOPHER S BOLOGNA INC | $3,105.00 | | 12/2/2011 | 204930 | CINTAS CORPORATION NO. 2 | $3,165.75 | | 12/2/2011 | 204930 | CINTAS CORPORATION NO. 2 | $177.82 | | 12/2/2011 | 204931 | COLLEGE OF SOUTHERN MARYLAND | $1,650.00 | | 12/2/2011 | 204932 | COLONIAL EQUIPMENT CO | $236.23 | | 12/2/2011 | 204933 | COMCAST SPOTLIGHT | $672.00 | | 12/2/2011 | 204934 | COMMERCIAL FUEL SYSTEMS, INC. | $663.35 | | 12/2/2011 | 204935 | COMMISSIONERS OF LEONARDTOWN | $0.00 | | 12/2/2011 | 204936 | COMMUNITY DEVELOPMENT CORPORATION | $27.00 | | 12/2/2011 | 204937 | COONTZ, MARY ANN | $31.04 | | 12/2/2011 | 204938 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 12/2/2011 | 204939 | CRAIG WILLIAMS CREATIVE | $470.00 | | 12/2/2011 | 204940 | CRANSTON, REBECCA J. | $278.79 | | 12/2/2011 | 204941 | D&G KUSTOM SPECIALTIES, INC | $85.00 | | 12/2/2011 | 204942 | DABBS JR, DR JAMES P | $80.00 | | 12/2/2011 | 204943 | DALY COMPUTERS INC | $21,575.00 | | 12/2/2011 | 204944 | DIANA D. DONAHUE | $300.00 | | 12/2/2011 | 204945 | DONALD B. RICE TIRE CO INC | $459.76 | | 12/2/2011 | 204946 | DRC EMERGENCY SERVICES, LLC | $136,988.95 | | 12/2/2011 | 204947 | DS WATERS OF AMERICA, INC | $328.91 | | 12/2/2011 | 204948 | DUGAN, MCKISSICK, WOOD & | $647.50 | | 12/2/2011 | 204949 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 12/2/2011 | 204950 | DYSON LUMBER CO. INC. | $194.90 | | 12/2/2011 | 204951 | EAST COAST RESOURCES GROUP, LLC | $34,374.25 | | 12/2/2011 | 204952 | ELLIOTT & FRANTZ INC | $104.99 | | 12/2/2011 | 204953 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 12/2/2011 | 204954 | EQUAL OPPORTUNITY COUNCIL, INC. | $1,900.00 | | 12/2/2011 | 204955 | EVANS, VIOLA MARIE | $122.50 | | 12/2/2011 | 204956 | FACCHINA CONSTRUCTION CO INC | $503,368.72 | | 12/2/2011 | 204957 | FAIRLAND MARKET, INC | $18.42 | | 12/2/2011 | 204957 | FAIRLAND MARKET, INC | $23.38 | | 12/2/2011 | 204957 | FAIRLAND MARKET, INC | $17.90 | | 12/2/2011 | 204958 | FEDERAL EXPRESS CORPORATION | $153.92 | | 12/2/2011 | 204960 | FISHER AUTO PARTS, INC. | $2,963.53 | | 12/2/2011 | 204961 | FLEETPRIDE INC. | $1,055.36 | | 12/2/2011 | 204962 | FOOD LION LLC | $256.31 | | 12/2/2011 | 204962 | FOOD LION LLC | $100.39 | | 12/2/2011 | 204963 | FOUR T'S GARAGE LLC | $0.00 | | 12/2/2011 | 204964 | FPC FINANCIAL F.S.B. | $374.90 | | 12/2/2011 | 204965 | FRATERNAL ORDER OF POLICE | $1,285.00 | | 12/2/2011 | 204966 | GANS COMMUNICATIONS, LP | $8,476.28 | | 12/2/2011 | 204967 | GAZETTE NEWSPAPERS | $1,172.88 | | 12/2/2011 | 204968 | GENERAL PARTS, INC. | $201.35 | | 12/2/2011 | 204969 | GUY BROTHERS IMPLEMENTS INC | $45.70 | | 12/2/2011 | 204970 | H. E. ROHRER, INC. | $522.93 | | 12/2/2011 | 204971 | HARTFORD LIFE INSURANCE COMPANY | $6,620.00 | | 12/2/2011 | 204972 | HILLIARD, HOLTON H. | $208.59 | | 12/2/2011 | 204973 | HOLLYWOOD APARTMENTS LLC | $495.00 | | 12/2/2011 | 204974 | HOLLYWOOD VOL FIRE DEPT | $3,846.15 | | 12/2/2011 | 204975 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $3,846.15 | | 12/2/2011 | 204976 | HOME PARAMOUNT PEST CONTROL CO INC | $25.00 | | 12/2/2011 | 204977 | HOT LICKS GUITAR SHOP | $922.99 | | 12/2/2011 | 204978 | HOWARD UNIFORM COMPANY | $236.00 | | 12/2/2011 | 204979 | HUNTINGTON CITY ENTERPRISES, INC. | $900.00 | | 12/2/2011 | 204980 | ICMA RETIREMENT TRUST | $916.50 | | 12/2/2011 | 204980 | ICMA RETIREMENT TRUST | $11,180.14 | | 12/2/2011 | 204981 | INTERNAL REVENUE SERVICE | $540.26 | | 12/2/2011 | 204982 | JAMES E. CULLISON | $24,675.00 | | 12/2/2011 | 204983 | JAMES LONG | $44.00 | | 12/2/2011 | 204984 | JEAN, PAUL | $771.63 | | 12/2/2011 | 204985 | HALE, JESSICA | $35.70 | | 12/2/2011 | 204986 | JOHNSON CONTROLS INC | $378.00 | | 12/2/2011 | 204987 | REFUND OF FEES/CHARGES (REC/PARKS) | $70.00 | | 12/2/2011 | 204988 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $21,050.08 | | 12/2/2011 | 204989 | JOHNSTONE, DEBORAH M. | $108.63 | | 12/2/2011 | 204990 | JWM & COMPANY, INC. | $244.67 | | 12/2/2011 | 204991 | KEBAUGH, BETSY J | $588.00 | | 12/2/2011 | 204992 | KELLER TRANSPORTATION INC | $1,650.00 | | 12/2/2011 | 204993 | KIRBY AGRI INC | $1,020.00 | | 12/2/2011 | 204994 | KOONS FORD OF ANNAPOLIS, INC. | $1,023.70 | | 12/2/2011 | 204995 | LAMB, BARBARA ANN | $149.43 | | 12/2/2011 | 204996 | LANKFORD SYSCO FOOD SERVICE | $1,093.09 | | 12/2/2011 | 204996 | LANKFORD SYSCO FOOD SERVICE | $137.80 | | 12/2/2011 | 204997 | LARAY, CAROLYN | $277.77 | | 12/2/2011 | 204998 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 12/2/2011 | 204999 | LEONARDTOWN FORD | $2,562.47 | | 12/2/2011 | 205000 | LEONARDTOWN VOL FIRE DEPT., INC | $3,846.15 | | 12/2/2011 | 205001 | LEONARDTOWN VOL RESQUE SQUAD | $3,846.15 | | 12/2/2011 | 205002 | LIBERTY MUTUAL INSURANCE COMPANY | $6,758.84 | | 12/2/2011 | 205003 | LINCOLN CONTRACTORS INC. | $4,637.08 | | 12/2/2011 | 205004 | LITTLE MARGARET'S BLUEGRASS | $330.00 | | 12/2/2011 | 205005 | LOWES HOME CENTERS, INC. | $74.85 | | 12/2/2011 | 205005 | LOWES HOME CENTERS, INC. | $608.51 | | 12/2/2011 | 205006 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 12/2/2011 | 205007 | MANPOWER INTERNATIONAL INC | $1,895.41 | | 12/2/2011 | 205008 | MANSFIELD OIL COMPANY OF | $5,481.77 | | 12/2/2011 | 205009 | MANUFACTURERS & TRADERS TRUST | $3,000.00 | | 12/2/2011 | 205010 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 12/2/2011 | 205011 | MARYLAND CHILD SUPPORT ACCOUNT | $3,511.79 | | 12/2/2011 | 205012 | MARYLAND ENVIRONMENTAL SERVICE | $1,429.81 | | 12/2/2011 | 205012 | MARYLAND ENVIRONMENTAL SERVICE | $1,109.75 | | 12/2/2011 | 205013 | MARYLAND STATE RETIREMENT SYS | $58,237.25 | | 12/2/2011 | 205014 | MATHER, KATHY | $40.74 | | 12/2/2011 | 205014 | MATHER, KATHY | $14.97 | | 12/2/2011 | 205015 | MCKEE, BETH | $200.00 | | 12/2/2011 | 205016 | MCSTRM LLC | $37.64 | | 12/2/2011 | 205017 | MECHANICSVILLE BUILDING SUPPLY INC | $146.16 | | 12/2/2011 | 205018 | MECHANICSVILLE VOL FIRE DEPT | $3,846.15 | | 12/2/2011 | 205019 | MECHANICSVILLE VOLUNTEER RESCUE | $3,846.15 | | 12/2/2011 | 205020 | METRO MAINTENANCE SYSTEMS SO. INC. | $103.45 | | 12/2/2011 | 205020 | METRO MAINTENANCE SYSTEMS SO. INC. | $133.55 | | 12/2/2011 | 205021 | MICHAEL BERNARD BOWLES | $2,340.00 | | 12/2/2011 | 205022 | MIDDLE DEPT INSPECTIONS AGENCY | $210.00 | | 12/2/2011 | 205023 | NORTHEASTERN SUPPLY INC | $2,020.65 | | 12/2/2011 | 205024 | OCE IMAGISTICS INC | $109.52 | | 12/2/2011 | 205025 | OFFICE DEPOT, INC | $1,010.58 | | 12/2/2011 | 205026 | OFFICE STORE DEPOT, INC. | $6,410.00 | | 12/2/2011 | 205027 | REFUND OF FEES/CHARGES (LUGM) | $39.97 | | 12/2/2011 | 205028 | OPERATIONAL AND PROFESSIONAL | $165.00 | | 12/2/2011 | 205029 | PANOS, CYNTHIA S. | $208.33 | | 12/2/2011 | 205030 | PATTERSON MEDICAL SUPPLY INC | $60.90 | | 12/2/2011 | 205031 | PAYNE, JOHN E | $1,415.92 | | 12/2/2011 | 205032 | PENCE, DEBRA | $207.06 | | 12/2/2011 | 205033 | PEROUTKA & PEROUTKA PA | $248.48 | | 12/2/2011 | 205034 | PINE VALLEY ECO PRODUCTS | $199.49 | | 12/2/2011 | 205035 | PINEY BRANCH MOTORS | $300.00 | | 12/2/2011 | 205036 | POST NEWSWEEK MEDIA INC | $1,855.00 | | 12/2/2011 | 205037 | PR MEDIA | $250.00 | | 12/2/2011 | 205038 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 12/2/2011 | 205039 | QUALIFICATION TARGETS INC | $440.00 | | 12/2/2011 | 205040 | REFUND OF FEES/CHARGES (LUGM) | $10,800.00 | | 12/2/2011 | 205041 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 12/2/2011 | 205042 | QUEST DIAGNOSTICS CLINICAL | $174.39 | | 12/2/2011 | 205043 | R.J. LEE GROUP INC. | $4,262.94 | | 12/2/2011 | 205044 | RANDY'S PIER & SEAWALL | $26,500.00 | | 12/2/2011 | 205045 | REDWOOD TOXICOLOGY LABORATORY INC. | $1,711.74 | | 12/2/2011 | 205046 | RELIABLE CHURCHILL, LLLP | $340.26 | | 12/2/2011 | 205047 | RELIASTAR LIFE INSURANCE CO | $15,493.77 | | 12/2/2011 | 205048 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 12/2/2011 | 205049 | RIC'S CUSTOM HOMES & HOME | $245.00 | | 12/2/2011 | 205050 | RIDGE VOLUNTEER FIRE DEPT | $3,846.15 | | 12/2/2011 | 205051 | RIDGE VOLUNTEER RESCUE SQUAD | $3,846.15 | | 12/2/2011 | 205052 | RIVERBAY TOWNHOMES | $499.00 | | 12/2/2011 | 205053 | RUDOLPH'S OFFICE SUPPLY, INC. | $390.87 | | 12/2/2011 | 205053 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,415.06 | | 12/2/2011 | 205054 | RUSSELL, RICHARD | $263.68 | | 12/2/2011 | 205055 | SCHACHTEL CORP | $775.25 | | 12/2/2011 | 205056 | SCHRIER & TOLIN, LLC | $158.89 | | 12/2/2011 | 205057 | SCOLLICK, WILLIAM A. | $200.00 | | 12/2/2011 | 205058 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $3,846.20 | | 12/2/2011 | 205059 | SETTLE, MARY | $266.73 | | 12/2/2011 | 205060 | SEVENTH DISTRICT VOL FIRE HOUSE | $3,846.15 | | 12/2/2011 | 205061 | SEVENTH DISTRICT VOLUNTEER | $3,846.15 | | 12/2/2011 | 205062 | SHAH ASSOCIATES, MD, LLC | $125.00 | | 12/2/2011 | 205063 | SHEPHERD ELECTRIC CO. INC. | $2,771.75 | | 12/2/2011 | 205064 | SHERWIN WILLIAMS CO/DURON PAINT | $7.49 | | 12/2/2011 | 205065 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 12/2/2011 | 205066 | SLOAN MATERIALS | $12,786.18 | | 12/2/2011 | 205068 | SMECO | $3,119.37 | | 12/2/2011 | 205068 | SMECO | $119.34 | | 12/2/2011 | 205068 | SMECO | $2,994.03 | | 12/2/2011 | 205068 | SMECO | $6,647.28 | | 12/2/2011 | 205069 | SOTHORON, KENNETH | $54.57 | | 12/2/2011 | 205070 | SOUTHERN MARYLAND OIL INC | $876.35 | | 12/2/2011 | 205070 | SOUTHERN MARYLAND OIL INC | $772.73 | | 12/2/2011 | 205071 | SOUTHERN MARYLAND USED AUTO PARTS | $0.00 | | 12/2/2011 | 205072 | SPARLING, GEORGE R | $61.06 | | 12/2/2011 | 205073 | ST MARYS CNTY TREASURER | $17,684.53 | | 12/2/2011 | 205074 | ST MARYS LIGHTING & ELECTRICAL | $135.85 | | 12/2/2011 | 205075 | ST. MARY'S COUNTY METROPOLITAN | $117.32 | | 12/2/2011 | 205076 | STATE DISBURSEMENT | $415.00 | | 12/2/2011 | 205077 | STATE EMPLOYEE'S CREDIT UNION OF MD | $273.55 | | 12/2/2011 | 205078 | STATE HIGHWAY ADMINISTRATION | $274.31 | | 12/2/2011 | 205079 | STAUFFERS MACHINE SHOP INC | $123.54 | | 12/2/2011 | 205080 | SUPERMEDIA INC. | $28.50 | | 12/2/2011 | 205081 | TEE TIME GOLF PASS INC. | $840.00 | | 12/2/2011 | 205082 | TENCH, WILLIAM | $14.85 | | 12/2/2011 | 205083 | THC ENTERPRISE INC | $81.26 | | 12/2/2011 | 205084 | THE ENTERPRISE | $47.41 | | 12/2/2011 | 205085 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 12/2/2011 | 205085 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 12/2/2011 | 205086 | THE LEXINGTON PARK VOLUNTEER AMBULA | $3,846.15 | | 12/2/2011 | 205087 | THREE MULES WELDING SUPPLY INC | $41.75 | | 12/2/2011 | 205088 | THREE OAKS HOMELESS SHELTER INC | $1,480.97 | | 12/2/2011 | 205089 | TLG & ASSOCIATES INC | $43,524.99 | | 12/2/2011 | 205090 | TRANZACTION TECHNOLOGIES INC. | $120.07 | | 12/2/2011 | 205091 | TRI COUNTY SPORTS OFFICIALS | $1,833.00 | | 12/2/2011 | 205092 | MISC VENDOR | $349.71 | | 12/2/2011 | 205093 | TRUE VALUE CHARLOTTE HALL | $31.25 | | 12/2/2011 | 205094 | TRUGREEN LANDCARE - 6076 | $67,630.66 | | 12/2/2011 | 205095 | TULLEY, BRANDY L. | $129.00 | | 12/2/2011 | 205095 | TULLEY, BRANDY L. | $151.45 | | 12/2/2011 | 205096 | UNITED PARCEL SERVICE | $51.19 | | 12/2/2011 | 205097 | UNITED RENTALS, INC. | $937.41 | | 12/2/2011 | 205098 | UNITED SITE SERVICES | $2,357.00 | | 12/2/2011 | 205098 | UNITED SITE SERVICES | $297.00 | | 12/2/2011 | 205099 | MISC VENDOR | $10.00 | | 12/2/2011 | 205100 | UPTON, JACK G. | $4,300.00 | | 12/2/2011 | 205101 | US DEPARTMENT OF EDUCATION | $113.25 | | 12/2/2011 | 205102 | USEDPHONES.COM | $0.00 | | 12/2/2011 | 205103 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 12/2/2011 | 205104 | VERIZON | $331.81 | | 12/2/2011 | 205105 | VULCAN INC. | $3,675.64 | | 12/2/2011 | 205106 | WALDEN SIERRA INC | $28,360.00 | | 12/2/2011 | 205107 | WALDORF FORD INC | $96.34 | | 12/2/2011 | 205108 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 12/2/2011 | 205108 | WASTE MANAGEMENT OF MARYLAND INC | $1,483.46 | | 12/2/2011 | 205108 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 12/2/2011 | 205108 | WASTE MANAGEMENT OF MARYLAND INC | $2,893.37 | | 12/2/2011 | 205109 | WAYNE'S SIGNS & ENGRAVING INC. | $65.09 | | 12/2/2011 | 205110 | WEDGE, PAUL EDWARD | $180.00 | | 12/2/2011 | 205111 | WELLS FARGO INSTITUTIONAL TRUST | $194,347.73 | | 12/2/2011 | 205112 | WENGER'S ELECTRIC MOTOR SERVICE | $67.40 | | 12/2/2011 | 205113 | WEST PUBLISHING CORPORATION | $2,234.90 | | 12/2/2011 | 205114 | WESTLAKE REED LESKOSKY, LTD | $7,807.00 | | 12/2/2011 | 205115 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 12/2/2011 | 205116 | WILLIAMS, MONIKA | $300.00 | | 12/2/2011 | 205117 | WINEGARDNER MOTOR COMPANY, LLC | $151.83 | | 12/2/2011 | 205118 | XEROX CORPORATION | $3,115.41 | | 11/23/2011 | 192004 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 11/23/2011 | 192005 | COMPTROLLER OF THE TREASURY | $4,771.07 | | 11/23/2011 | 192006 | ICMA RETIREMENT TRUST | $1,243.14 | | 11/23/2011 | 192007 | MARYLAND STATE RETIREMENT SYSTEM | $6,312.47 | | 11/23/2011 | 192008 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 11/23/2011 | 204695 | ABELL, ANTHONY W. | $9,303.15 | | 11/23/2011 | 204696 | ACME PAPER AND SUPPLY CO., INC. | $369.34 | | 11/23/2011 | 204696 | ACME PAPER AND SUPPLY CO., INC. | $76.98 | | 11/23/2011 | 204697 | ACUITY SPECIALTY PRODUCTS GROUP INC | $488.87 | | 11/23/2011 | 204698 | ADORAMA INC. | $77.49 | | 11/23/2011 | 204698 | ADORAMA INC. | $154.98 | | 11/23/2011 | 204699 | ALCOHOL MONITORING SYSTEMS INC | $466.40 | | 11/23/2011 | 204700 | ALL KINDS VETERINARY HOSPITAL, INC. | $249.08 | | 11/23/2011 | 204701 | AMAZON.COM | $177.19 | | 11/23/2011 | 204702 | AMERICAN PLANNING ASSOCIATION | $190.00 | | 11/23/2011 | 204703 | AMERICAN POLYGRAPH ASSOCIATION | $300.00 | | 11/23/2011 | 204704 | AMERICAN PUBLIC WORKS ASSOC | $318.00 | | 11/23/2011 | 204705 | ANDERSON, ROBIN PAGE | $5,186.14 | | 11/23/2011 | 204706 | ANDREW J. YODER | $130.00 | | 11/23/2011 | 204707 | ANTHONY JONES | $79.05 | | 11/23/2011 | 204708 | ARAMARK FOOD & SUPPORT SERVICES | $5,131.64 | | 11/23/2011 | 204709 | AULT, LEONARD A. | $36.72 | | 11/23/2011 | 204710 | BARNETT, HELEN L. | $1,710.00 | | 11/23/2011 | 204711 | BEAN, DIANN L. | $2,896.66 | | 11/23/2011 | 204712 | BELK | $44.99 | | 11/23/2011 | 204713 | BELTWAY INTERNATIONAL TRUCKS LLC | $1,175.35 | | 11/23/2011 | 204714 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 11/23/2011 | 204715 | BETTR ENTERPRISES INC | $3,253.60 | | 11/23/2011 | 204716 | BOUND TREE MEDICAL, LLC | $88.98 | | 11/23/2011 | 204717 | BOWLES MOBILE GLASS SERVICE | $295.99 | | 11/23/2011 | 204718 | BREKFORD | $21,360.00 | | 11/23/2011 | 204719 | BRIAN TAYLOR | $0.00 | | 11/23/2011 | 204720 | BRYANT, KARPINSKI, COLARESI & KARP | $1.20 | | 11/23/2011 | 204721 | CA BEAN INC | $56,308.63 | | 11/23/2011 | 204721 | CA BEAN INC | $1,031.04 | | 11/23/2011 | 204722 | CHAMPION USED AUTO PARTS, LLC. | $100.00 | | 11/23/2011 | 204723 | CHARLES COUNTY COMMISSIONERS | $10,000.00 | | 11/23/2011 | 204724 | CHRISTOPHER S BOLOGNA INC | $1,863.00 | | 11/23/2011 | 204725 | CINTAS CORPORATION NO. 2 | $891.77 | | 11/23/2011 | 204725 | CINTAS CORPORATION NO. 2 | $177.82 | | 11/23/2011 | 204726 | COACH & EQUIPMENT MFG CORP | $43.37 | | 11/23/2011 | 204727 | COLONIAL EQUIPMENT CO | $465.02 | | 11/23/2011 | 204728 | COMCAST SPOTLIGHT | $740.00 | | 11/23/2011 | 204729 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 11/23/2011 | 204730 | COUNTRYSIDES PET PARADISE | $67.50 | | 11/23/2011 | 204731 | CRAFTMASTER HARDWARE | $276.69 | | 11/23/2011 | 204732 | CRS, INC. | $89.00 | | 11/23/2011 | 204733 | DEAN, JAMES S | $12,792.95 | | 11/23/2011 | 204734 | DEPARTMENT OF AGING | $163.98 | | 11/23/2011 | 204734 | DEPARTMENT OF AGING | $87.30 | | 11/23/2011 | 204735 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $42.00 | | 11/23/2011 | 204736 | DIAMOND DRUGS INC | $8,122.79 | | 11/23/2011 | 204737 | DIAMOND DRUGS, INC. | $87.15 | | 11/23/2011 | 204738 | DLLR-ELEVATOR SAFETY | $156.25 | | 11/23/2011 | 204739 | DRC EMERGENCY SERVICES, LLC | $678,459.45 | | 11/23/2011 | 204740 | ECOLAB INC | $309.64 | | 11/23/2011 | 204741 | ELLIOTT & FRANTZ INC | $25.61 | | 11/23/2011 | 204742 | ENVIRONMENTAL RESOURCES MGMT, INC | $750.00 | | 11/23/2011 | 204743 | EPLUS TECHNOLOGY, INC. | $614.35 | | 11/23/2011 | 204744 | EQUIFAX INFORMATION SERVICES LLC | $55.66 | | 11/23/2011 | 204745 | F.G. AND CATHERINE B. SWANN, INC. | $11,028.12 | | 11/23/2011 | 204746 | FAIRLAND MARKET INC. | $20.17 | | 11/23/2011 | 204747 | FAIRLAND MARKET, INC | $268.72 | | 11/23/2011 | 204748 | FEDERAL EXPRESS CORPORATION | $22.33 | | 11/23/2011 | 204748 | FEDERAL EXPRESS CORPORATION | $24.39 | | 11/23/2011 | 204749 | FISHER AUTO PARTS, INC. | $1,071.00 | | 11/23/2011 | 204750 | FLEETPRIDE INC. | $783.51 | | 11/23/2011 | 204751 | FOOD LION LLC | $178.57 | | 11/23/2011 | 204751 | FOOD LION LLC | $205.16 | | 11/23/2011 | 204752 | FOXCHASE VILLAGE LP | $896.00 | | 11/23/2011 | 204753 | FPC FINANCIAL F.S.B. | $109.95 | | 11/23/2011 | 204754 | FRIENDS MEDICAL LABORATORY INC | $13.20 | | 11/23/2011 | 204755 | G.A. FOOD SERVICES OF PINELLAS | $633.60 | | 11/23/2011 | 204756 | GAZETTE NEWSPAPERS | $385.00 | | 11/23/2011 | 204757 | GENERAL ELECTRIC CONSUMER FINANCE | $1,186.15 | | 11/23/2011 | 204758 | GENERAL PARTS, INC. | $33.65 | | 11/23/2011 | 204759 | GROSS, VALERIE | $92.85 | | 11/23/2011 | 204760 | GUY BROTHERS IMPLEMENTS INC | $103.05 | | 11/23/2011 | 204761 | GUY, SHIRLEY | $15,869.83 | | 11/23/2011 | 204762 | GWENDOLYN L. FENWICK | $319.68 | | 11/23/2011 | 204763 | H. E. ROHRER, INC. | $188.75 | | 11/23/2011 | 204764 | HANCOCK REFRIGERATION COMPANY INC | $196.21 | | 11/23/2011 | 204765 | HANCOCK, JOHN M | $10,189.30 | | 11/23/2011 | 204766 | HARDING, JOSEPH LEO | $15,933.10 | | 11/23/2011 | 204767 | REFUND OF FEES/CHARGES (LUGM) | $390.00 | | 11/23/2011 | 204768 | HEDDERICH, THOMAS A. | $253.77 | | 11/23/2011 | 204769 | HOME PARAMOUNT PEST CONTROL CO INC | $25.00 | | 11/23/2011 | 204770 | HOWARD, MARK D. | $39.40 | | 11/23/2011 | 204771 | HUGGINS, MARGARET L. | $235.62 | | 11/23/2011 | 204772 | HUGH C GARDINER INC | $1,488.13 | | 11/23/2011 | 204773 | ISECURETRAC CORP | $3,501.66 | | 11/23/2011 | 204774 | J&R SUPPLY CORP | $91.76 | | 11/23/2011 | 204775 | JAMES E. CULLISON | $1,755.00 | | 11/23/2011 | 204776 | JEAN L. NIAL | $3,995.99 | | 11/23/2011 | 204777 | JOAN SEBRING LLC | $28,865.81 | | 11/23/2011 | 204778 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $28,522.76 | | 11/23/2011 | 204779 | JOSEPH GILBERT MURPHY | $1,125.00 | | 11/23/2011 | 204780 | CURTIS APARTMENTS LLC | $825.00 | | 11/23/2011 | 204781 | JOSEPHINE BROWN | $42.84 | | 11/23/2011 | 204782 | KEVIN'S CORNER KAFE | $584.58 | | 11/23/2011 | 204783 | LA QUAY, DEBORAH | $179.82 | | 11/23/2011 | 204784 | LACEY CONSTRUCTION, INC | $3,092.50 | | 11/23/2011 | 204785 | LANKFORD SYSCO FOOD SERVICE | $1,324.96 | | 11/23/2011 | 204785 | LANKFORD SYSCO FOOD SERVICE | $741.33 | | 11/23/2011 | 204786 | LEDO PIZZA LEONARDTOWN | $357.14 | | 11/23/2011 | 204787 | LEISURE WORLD POOLS & SPAS | $7.90 | | 11/23/2011 | 204788 | LEONARDTOWN FORD | $2,969.70 | | 11/23/2011 | 204789 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 11/23/2011 | 204790 | LEXISNEXIS RISK DATA MANAGEMENT INC | $254.52 | | 11/23/2011 | 204791 | LEXISNEXIS RISK SOLUTIONS INC. | $167.97 | | 11/23/2011 | 204792 | LIFELINE SYSTEMS COMPANY | $1,432.26 | | 11/23/2011 | 204793 | LINCOLN CONTRACTORS INC. | $1,382.71 | | 11/23/2011 | 204794 | LOWES HOME CENTERS, INC. | $785.90 | | 11/23/2011 | 204795 | LP LEXINGTON PARK LLC | $768.00 | | 11/23/2011 | 204796 | LUFFEY, REGINA A | $950.00 | | 11/23/2011 | 204797 | MANPOWER INTERNATIONAL INC | $1,041.20 | | 11/23/2011 | 204798 | MANSFIELD OIL COMPANY OF | $23,867.89 | | 11/23/2011 | 204799 | MARGARET CRYER | $4,816.49 | | 11/23/2011 | 204800 | MARYLAND DEPT OF AGRICULTURE | $255.00 | | 11/23/2011 | 204801 | MARYLAND NATURAL RESOURCES | $2,475.82 | | 11/23/2011 | 204802 | MATTHEW BENDER & COMPANY INC | $1,000.23 | | 11/23/2011 | 204803 | MATTINGLY JR., JAMES W. | $3,878.35 | | 11/23/2011 | 204804 | MCCAULEY, SUSAN | $44.37 | | 11/23/2011 | 204805 | MCCLUNG-LOGAN EQUIPMENT COMPANY | $3,257.66 | | 11/23/2011 | 204806 | MERRILL LEE DEMENT, JR. | $7,475.78 | | 11/23/2011 | 204807 | METRO MAINTENANCE SYSTEMS SO. INC. | $181.10 | | 11/23/2011 | 204808 | MIDDLE DEPT INSPECTIONS AGENCY | $210.00 | | 11/23/2011 | 204809 | MOSES, SHAWN L. | $700.00 | | 11/23/2011 | 204810 | NATIONAL ACADEMY OF EMERGENCY | $200.00 | | 11/23/2011 | 204811 | NATIONAL SAFETY COUNCIL | $945.00 | | 11/23/2011 | 204812 | NORTHEASTERN SUPPLY INC | $278.04 | | 11/23/2011 | 204813 | OCE FINANCIAL SERVICES, INC. | $58.19 | | 11/23/2011 | 204814 | OFFER, KAREN | $170.55 | | 11/23/2011 | 204815 | OFFICE DEPOT, INC | $508.88 | | 11/23/2011 | 204816 | OFFICE OF THE ATTORNEY GENERAL | $52.00 | | 11/23/2011 | 204817 | ONE CALL CONCEPTS, INC. | $0.99 | | 11/23/2011 | 204818 | OPERATIONAL AND PROFESSIONAL | $412.50 | | 11/23/2011 | 204819 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 11/23/2011 | 204820 | PETERSON, MARY K | $3,955.68 | | 11/23/2011 | 204821 | PICKERALL, ANITA | $2.10 | | 11/23/2011 | 204822 | POSNER INDUSTRIES | $35.90 | | 11/23/2011 | 204823 | POST NEWSWEEK MEDIA, INC. | $243.10 | | 11/23/2011 | 204824 | PRINKEY, STACIE M. | $125.46 | | 11/23/2011 | 204825 | PRINTING PRESS, INC. | $223.76 | | 11/23/2011 | 204826 | QUADE, DAVID CHRISTOPHER | $159.93 | | 11/23/2011 | 204827 | REFUND OF FEES/CHARGES (LUGM) | $4,800.00 | | 11/23/2011 | 204828 | QWEST COMMUNICATIONS CORPORATION | $17.76 | | 11/23/2011 | 204829 | R & S AUTO TRUCK SPRING WORKS INC | $151.40 | | 11/23/2011 | 204830 | R. J. MERKEL, INC. | $18,045.99 | | 11/23/2011 | 204831 | RAUM, JOYCE L. | $133.86 | | 11/23/2011 | 204832 | REDGATE PROPERTIES LLC | $1,243.59 | | 11/23/2011 | 204833 | RITE AID HDQTRS. CORP. | $1,417.82 | | 11/23/2011 | 204834 | RIVERBAY TOWNHOMES | $2,216.98 | | 11/23/2011 | 204835 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,111.80 | | 11/23/2011 | 204836 | S & J CLEANERS, INC. | $385.75 | | 11/23/2011 | 204837 | SAFETY KLEEN SYSTEMS INC | $312.04 | | 11/23/2011 | 204838 | SECURITY EQUIPMENT CO | $221.91 | | 11/23/2011 | 204839 | SEWELL, LISA | $199.15 | | 11/23/2011 | 204840 | SHADE, KASEY | $305.31 | | 11/23/2011 | 204841 | SHELL OIL CO | $1,768.74 | | 11/23/2011 | 204842 | SLEEP INN & SUITES | $102.90 | | 11/23/2011 | 204843 | SLOAN MATERIALS | $548.25 | | 11/23/2011 | 204844 | SMECO | $498.18 | | 11/23/2011 | 204844 | SMECO | $434.15 | | 11/23/2011 | 204845 | SNAP ON INDUSTRIAL | $128.63 | | 11/23/2011 | 204846 | SOMAR COMMUNICATIONS, INC | $2,500.00 | | 11/23/2011 | 204847 | SOUTHERN MARYLAND HYDRAULICS INC | $1,129.93 | | 11/23/2011 | 204848 | SOUTHERN MARYLAND PUBLISHING CO. | $225.00 | | 11/23/2011 | 204849 | SOUTHERN MARYLAND TOWING INC | $1,650.00 | | 11/23/2011 | 204850 | SPEC PRINT INC | $700.00 | | 11/23/2011 | 204851 | SPENCER WHALEN | $8,724.85 | | 11/23/2011 | 204852 | ST MARYS HOSPITAL | $204.69 | | 11/23/2011 | 204853 | ST MARYS LIGHTING & ELECTRICAL | $159.71 | | 11/23/2011 | 204854 | ST. MARY'S COUNTY METROPOLITAN | $363.28 | | 11/23/2011 | 204854 | ST. MARY'S COUNTY METROPOLITAN | $708.41 | | 11/23/2011 | 204855 | STAPLES CONTRACT AND COMMERICAL | $89.61 | | 11/23/2011 | 204856 | STAUFFERS MACHINE SHOP INC | $557.85 | | 11/23/2011 | 204857 | STOLTZFUS LUMBER CO, LLC | $31.80 | | 11/23/2011 | 204858 | SUNGARD PUBLIC SECTOR INC. | $3,675.00 | | 11/23/2011 | 204859 | SUNTRUST BANK | $9,378.21 | | 11/23/2011 | 204860 | TELEMEDIA BROADCASTING INC. | $45.00 | | 11/23/2011 | 204861 | TERRELL PORTER | $374.03 | | 11/23/2011 | 204861 | TERRELL PORTER | $1,507.59 | | 11/23/2011 | 204862 | THC ENTERPRISE INC | $395.14 | | 11/23/2011 | 204863 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $24,476.55 | | 11/23/2011 | 204864 | THREE MULES WELDING SUPPLY INC | $60.50 | | 11/23/2011 | 204865 | TIPPETT, BRENDA | $278.05 | | 11/23/2011 | 204866 | TRANZACTION TECHNOLOGIES INC. | $699.50 | | 11/23/2011 | 204867 | PETROCHOICE | $1,455.54 | | 11/23/2011 | 204868 | TROW, RUSSELL | $8,000.00 | | 11/23/2011 | 204869 | TRUE VALUE CHARLOTTE HALL | $48.74 | | 11/23/2011 | 204870 | TULLEY, BRANDY L. | $200.55 | | 11/23/2011 | 204871 | UNITED PARCEL SERVICE | $66.00 | | 11/23/2011 | 204872 | UNIVERSITY OF MARYLAND | $61,096.69 | | 11/23/2011 | 204873 | URS CORPORATION | $3,987.09 | | 11/23/2011 | 204874 | VANRYSWICK, DAVID | $12.45 | | 11/23/2011 | 204875 | VEITH, SUE | $55.00 | | 11/23/2011 | 204876 | VERIZON | $14,542.63 | | 11/23/2011 | 204877 | VERIZON SELECT SERVICES INC | $464.91 | | 11/23/2011 | 204878 | VERIZON WIRELESS SERVICES LLC | $17,308.02 | | 11/23/2011 | 204879 | VICTORY BAPTIST CHURCH & ACADEMY | $3,741.47 | | 11/23/2011 | 204880 | W.W. GRAINGER, INC. | $168.65 | | 11/23/2011 | 204881 | WALDORF FORD INC | $123.74 | | 11/23/2011 | 204882 | WALKERS UPHOLSTERY | $122.00 | | 11/23/2011 | 204883 | WAYNE'S SIGNS & ENGRAVING INC. | $144.00 | | 11/23/2011 | 204884 | WICOMICO GOLF COURSE | $1,151.51 | | 11/23/2011 | 204885 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 11/23/2011 | 204886 | WILLIAMS BUS SERVICE, LLC | $3,509.05 | | 11/23/2011 | 204887 | WILLIAMS, MONIKA | $300.00 | | 11/23/2011 | 204888 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $108.24 | | 11/23/2011 | 204889 | XEROX CORPORATION | $866.60 | | 11/23/2011 | 204890 | YINGLING, JULIE L. | $506.00 | | 11/23/2011 | 204891 | 4IMPRINT INC. | $267.11 | | 11/18/2011 | 191971 | AMAZON.COM | $335.23 | | 11/18/2011 | 191972 | AT&T | $12.50 | | 11/18/2011 | 191973 | AT&T MOBILITY LLC | $60.59 | | 11/18/2011 | 191974 | AZURADISC, INC. | $170.18 | | 11/18/2011 | 191975 | BOOK WHOLESALERS, INC. | $906.54 | | 11/18/2011 | 191976 | CENTER POINT, INC. | $633.30 | | 11/18/2011 | 191977 | COOKER, JANIS | $763.80 | | 11/18/2011 | 191978 | CRABTREE PUBLISHING COMPANY | $159.60 | | 11/18/2011 | 191979 | DICRISTOFARO, CATHERINE | $134.68 | | 11/18/2011 | 191980 | GANS COMMUNICATIONS | $594.00 | | 11/18/2011 | 191981 | HUTCHISON, JILL | $81.90 | | 11/18/2011 | 191982 | INGRAM BOOK GROUP, INC. | $8,836.74 | | 11/18/2011 | 191983 | KRASNOKUTSKY, PHYLLIS | $69.95 | | 11/18/2011 | 191984 | LEONARDTOWN PETTY CASH | $46.39 | | 11/18/2011 | 191985 | MIDWEST TAPE, LLC | $3,099.22 | | 11/18/2011 | 191986 | QUILL | $650.34 | | 11/18/2011 | 191987 | SMC LIBRARY STAFF REIMBURSEMENT | $76.50 | | 11/18/2011 | 191988 | SMC LIBRARY STAFF REIMBURSEMENT | $62.77 | | 11/18/2011 | 191989 | RECORDED BOOKS, LLC | $74.25 | | 11/18/2011 | 191990 | ROSEDREW, INC. | $59.95 | | 11/18/2011 | 191991 | SOUTHERN MARYLAND ELECTRIC | $1,548.24 | | 11/18/2011 | 191992 | SOUTHERN MARYLAND REGIONAL | $1,997.76 | | 11/18/2011 | 191993 | ST. MARY'S COUNTY COMMISSIONER'S | $128.01 | | 11/18/2011 | 191994 | ST. MARY'S COUNTY METROPOLITAN | $163.96 | | 11/18/2011 | 191995 | STAPLES, INC. & SUBSIDARIES | $635.94 | | 11/18/2011 | 191996 | TIGER DIRECT, INC. | $202.64 | | 11/18/2011 | 191997 | SMCL PATRON REFUNDS | $13.00 | | 11/18/2011 | 191998 | UNIQUE MANAGEMENT SERVICES, INC. | $1,601.28 | | 11/18/2011 | 191999 | VERIZON | $209.20 | | 11/18/2011 | 192000 | VERIZON WIRELESS SERVICES, LLC | $176.48 | | 11/18/2011 | 192001 | WASTE MANAGEMENT OF MD, INC. | $244.66 | | 11/18/2011 | 192002 | SMCL PATRON REFUNDS | $7.99 | | 11/18/2011 | 192003 | WOODLAND ENTERPRISES, INC. | $1,054.79 | | 11/18/2011 | 202986 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202987 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202988 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202989 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202990 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202991 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202992 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202993 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202994 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202995 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202996 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202997 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202998 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 202999 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203000 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203001 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203002 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203003 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203004 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203005 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203006 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203007 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203008 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203009 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203010 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203011 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203012 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203013 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203014 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203015 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203016 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203017 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203018 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203019 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203020 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203021 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203022 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203023 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203024 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203025 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203026 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203027 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203028 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203029 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203030 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203031 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203032 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203033 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203034 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203035 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203036 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203037 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203038 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203039 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203040 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203041 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203042 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203043 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203044 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203045 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203046 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203047 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203048 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203049 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203050 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203051 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203052 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203053 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203054 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203055 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203056 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203057 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203058 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203059 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203060 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203061 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203062 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203063 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203064 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203065 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203066 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203067 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203068 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203069 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203070 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203071 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203072 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203073 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203074 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203075 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203076 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203077 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203078 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203079 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203080 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203081 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203082 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203083 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203084 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203085 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203086 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203087 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203088 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203089 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203090 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203091 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203092 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203093 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203094 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203095 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203096 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203097 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203098 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203099 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203100 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203101 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203102 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203103 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203104 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203105 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203106 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203107 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203108 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203109 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203110 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203111 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203112 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203113 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203114 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203115 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203116 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203117 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203118 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203119 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203120 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203121 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203122 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203123 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203124 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203125 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203126 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203127 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203128 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203129 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203130 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203131 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203132 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203133 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203134 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203135 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203136 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203137 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203138 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203139 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203140 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203141 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203142 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203143 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203144 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203145 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203146 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203147 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203148 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203149 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203150 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203151 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203152 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203153 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203154 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203155 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203156 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203157 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203158 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203159 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203160 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203161 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203162 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203163 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203164 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203165 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203166 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203167 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203168 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203169 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203170 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203171 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203172 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203173 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203174 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203175 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203176 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203177 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203178 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203179 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203180 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203181 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203182 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203183 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203184 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203185 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203186 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203187 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203188 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203189 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203190 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203191 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203192 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203193 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203194 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203195 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203196 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203197 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203198 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203199 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203200 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203201 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203202 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203203 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203204 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203205 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203206 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203207 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203208 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203209 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203210 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203211 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203212 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203213 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203214 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203215 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203216 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203217 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203218 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203219 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203220 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203221 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203222 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203223 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203224 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203225 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203226 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203227 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203228 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203229 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203230 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203231 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203232 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203233 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203234 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203235 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203236 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203237 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203238 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203239 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203240 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203241 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203242 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203243 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203244 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203245 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203246 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203247 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203248 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203249 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203250 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203251 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203252 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203253 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203254 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203255 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203256 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203257 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203258 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203259 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203260 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203261 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203262 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203263 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203264 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203265 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203266 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203267 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203268 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203269 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203270 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203271 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203272 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203273 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203274 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203275 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203276 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203277 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203278 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203279 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203280 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203281 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203282 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203283 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203284 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203285 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203286 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203287 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203288 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203289 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203290 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203291 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203292 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203293 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203294 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203295 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203296 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203297 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203298 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203299 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203300 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203301 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203302 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203303 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203304 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203305 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203306 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203307 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203308 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203309 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203310 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203311 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203312 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203313 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203314 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203315 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203316 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203317 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203318 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203319 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203320 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203321 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203322 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203323 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203324 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203325 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203326 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203327 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203328 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203329 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203330 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203331 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203332 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203333 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203334 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203335 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203336 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203337 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203338 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203339 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203340 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203341 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203342 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203343 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203344 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203345 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203346 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203347 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203348 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203349 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203350 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203351 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203352 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203353 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203354 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203355 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203356 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203357 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203358 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203359 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203360 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203361 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203362 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203363 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203364 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203365 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203366 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203367 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203368 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203369 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203370 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203371 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203372 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203373 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203374 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203375 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203376 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203377 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203378 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203379 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203380 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203381 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203382 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203383 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203384 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203385 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203386 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203387 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203388 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203389 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203390 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203391 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203392 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203393 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203394 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203395 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203396 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203397 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203398 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203399 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203400 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203401 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203402 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203403 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203404 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203405 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203406 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203407 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203408 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203409 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203410 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203411 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203412 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203413 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203414 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203415 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203416 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203417 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203418 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203419 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203420 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203421 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203422 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203423 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203424 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203425 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203426 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203427 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203428 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203429 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203430 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203431 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203432 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203433 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203434 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203435 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203436 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203437 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203438 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203439 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203440 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203441 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203442 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203443 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203444 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203445 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203446 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203447 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203448 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203449 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203450 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203451 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203452 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203453 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203454 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203455 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203456 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203457 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203458 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203459 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203460 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203461 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203462 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203463 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203464 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203465 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203466 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203467 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203468 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203469 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203470 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203471 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203472 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203473 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203474 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203475 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203476 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203477 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203478 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203479 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203480 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203481 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203482 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203483 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203484 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203485 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203486 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203487 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203488 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203489 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203490 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203491 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203492 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203493 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203494 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203495 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203496 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203497 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203498 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203499 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203500 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203501 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203502 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203503 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203504 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203505 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203506 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203507 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203508 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203509 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203510 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203511 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203512 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203513 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203514 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203515 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203516 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203517 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203518 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203519 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203520 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203521 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203522 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203523 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203524 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203525 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203526 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203527 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203528 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203529 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203530 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203531 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203532 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203533 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203534 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203535 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203536 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203537 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203538 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203539 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203540 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203541 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203542 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203543 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203544 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203545 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203546 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203547 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203548 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203549 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203550 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203551 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203552 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203553 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203554 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203555 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203556 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203557 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203558 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203559 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203560 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203561 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203562 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203563 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203564 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203565 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203566 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203567 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203568 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203569 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203570 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203571 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203572 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203573 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203574 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203575 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203576 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203577 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203578 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203579 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203580 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203581 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203582 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203583 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203584 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203585 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203586 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203587 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203588 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203589 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203590 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203591 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203592 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203593 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203594 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203595 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203596 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203597 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203598 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203599 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203600 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203601 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203602 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203603 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203604 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203605 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203606 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203607 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203608 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203609 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203610 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203611 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203612 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203613 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203614 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203615 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203616 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203617 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203618 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203619 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203620 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203621 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203622 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203623 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203624 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203625 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203626 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203627 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203628 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203629 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203630 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203631 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203632 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203633 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203634 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203635 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203636 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203637 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203638 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203639 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203640 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203641 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203642 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203643 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203644 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 203645 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203646 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203647 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203648 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203649 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203650 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203651 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203652 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203653 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203654 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203655 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203656 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203657 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203658 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203659 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203660 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203661 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203662 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203663 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203664 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203665 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203666 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203667 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203668 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203669 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203670 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203671 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203672 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203673 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203674 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203675 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203676 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203677 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203678 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203679 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203680 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203681 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203682 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203683 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203684 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203685 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203686 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203687 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203688 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203689 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203690 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203691 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203692 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203693 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203694 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203695 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203696 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203697 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203698 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203699 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 203700 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203701 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203702 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203703 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203704 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203705 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203706 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203707 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203708 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203709 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203710 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203711 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203712 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203713 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203714 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203715 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203716 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203717 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203718 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203719 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203720 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203721 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203722 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203723 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203724 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203725 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203726 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203727 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203728 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203729 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203730 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203731 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203732 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203733 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203734 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203735 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203736 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203737 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203738 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203739 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203740 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203741 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203742 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203743 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203744 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203745 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203746 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203747 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203748 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203749 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203750 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203751 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203752 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203753 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203754 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203755 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203756 | ENERGY TAX REFUNDS | $68.06 | | 11/18/2011 | 203757 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203758 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203759 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203760 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203761 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203762 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203763 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203764 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203765 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203766 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203767 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203768 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203769 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203770 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203771 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203772 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203773 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203774 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203775 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203776 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203777 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203778 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203779 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203780 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203781 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203782 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203783 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203784 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203785 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203786 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203787 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203788 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 203789 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203790 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203791 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203792 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203793 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203794 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203795 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203796 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203797 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203798 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203799 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203800 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203801 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203802 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203803 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203804 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203805 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203806 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203807 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203808 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203809 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203810 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203811 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203812 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203813 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203814 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203815 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203816 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203817 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203818 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203819 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203820 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203821 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203822 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203823 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203824 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203825 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203826 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203827 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203828 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203829 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203830 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203831 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203832 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203833 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203834 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203835 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203836 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203837 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203838 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203839 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203840 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203841 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203842 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203843 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203844 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203845 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203846 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203847 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203848 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203849 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203850 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203851 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203852 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203853 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203854 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203855 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203856 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203857 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203858 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203859 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203860 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203861 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203862 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203863 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203864 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203865 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203866 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203867 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203868 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203869 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203870 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203871 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203872 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203873 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203874 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203875 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203876 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203877 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203878 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203879 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203880 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203881 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203882 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203883 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203884 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203885 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203886 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203887 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203888 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203889 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203890 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203891 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203892 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203893 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203894 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203895 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203896 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203897 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203898 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203899 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203900 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203901 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203902 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203903 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203904 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203905 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203906 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203907 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203908 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203909 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203910 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203911 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203912 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203913 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203914 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203915 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203916 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203917 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203918 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203919 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203920 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203921 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203922 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203923 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203924 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203925 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203926 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203927 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203928 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203929 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203930 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203931 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203932 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203933 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203934 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203935 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203936 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203937 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203938 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203939 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203940 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203941 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203942 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203943 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203944 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203945 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203946 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203947 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203948 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203949 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203950 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203951 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203952 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203953 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203954 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203955 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203956 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203957 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203958 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203959 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203960 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203961 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203962 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203963 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203964 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203965 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203966 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203967 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203968 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203969 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203970 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203971 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203972 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203973 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203974 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203975 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203976 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203977 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203978 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203979 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203980 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203981 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203982 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203983 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203984 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203985 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203986 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203987 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203988 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203989 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203990 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203991 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203992 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203993 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203994 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203995 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203996 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203997 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203998 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 203999 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204000 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204001 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204002 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204003 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204004 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204005 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204006 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204007 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204008 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204009 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204010 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204011 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204012 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204013 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204014 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204015 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204016 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204017 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204018 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204019 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204020 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204021 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204022 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204023 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204024 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204025 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204026 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204027 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204028 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204029 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204030 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204031 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204032 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204033 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204034 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204035 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204036 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204037 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204038 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204039 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204040 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204041 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204042 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204043 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204044 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204045 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204046 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204047 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204048 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204049 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204050 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204051 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204052 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204053 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204054 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204055 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204056 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204057 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204058 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204059 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204060 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204061 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204062 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204063 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204064 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204065 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204066 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204067 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204068 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204069 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204070 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204071 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204072 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 204073 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204074 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204075 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204076 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204077 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204078 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204079 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204080 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204081 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204082 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204083 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 204084 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204085 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204086 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204087 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204088 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204089 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204090 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204091 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204092 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204093 | ENERGY TAX REFUNDS | $71.70 | | 11/18/2011 | 204094 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204095 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204096 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204097 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204098 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204099 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204100 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204101 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204102 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204103 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204104 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204105 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204106 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204107 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204108 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204109 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204110 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204111 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204112 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204113 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204114 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204115 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204116 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204117 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204118 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204119 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204120 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204121 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204122 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204123 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204124 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204125 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204126 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204127 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204128 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204129 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204130 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204131 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204132 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204133 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204134 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204135 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204136 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204137 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204138 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204139 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204140 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204141 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204142 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204143 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204144 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204145 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204146 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204147 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204148 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204149 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204150 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204151 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204152 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204153 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204154 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204155 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204156 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204157 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204158 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204159 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204160 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204161 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204162 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204163 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204164 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204165 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204166 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204167 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204168 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204169 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204170 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204171 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204172 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204173 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204174 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204175 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204176 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204177 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204178 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204179 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204180 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204181 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204182 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204183 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204184 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204185 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204186 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204187 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204188 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204189 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204190 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204191 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204192 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204193 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204194 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204195 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204196 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204197 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204198 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204199 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204200 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204201 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204202 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204203 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204204 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204205 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204206 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204207 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204208 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204209 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204210 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204211 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204212 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204213 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204214 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204215 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204216 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204217 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204218 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204219 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204220 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204221 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204222 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204223 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204224 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204225 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204226 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204227 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204228 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204229 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204230 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204231 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204232 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204233 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204234 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204235 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204236 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204237 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204238 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204239 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204240 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204241 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204242 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204243 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204244 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204245 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204246 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204247 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204248 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204249 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204250 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204251 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204252 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204253 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204254 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204255 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204256 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204257 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204258 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204259 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204260 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204261 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204262 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204263 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204264 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204265 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204266 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204267 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204268 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204269 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204270 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204271 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204272 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204273 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204274 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204275 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204276 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204277 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204278 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204279 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204280 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204281 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204282 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204283 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204284 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204285 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204286 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204287 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204288 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204289 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204290 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204291 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204292 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204293 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204294 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204295 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204296 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204297 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204298 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204299 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204300 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204301 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204302 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204303 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204304 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204305 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204306 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204307 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204308 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204309 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204310 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204311 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204312 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204313 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204314 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204315 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204316 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204317 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204318 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204319 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204320 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204321 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204322 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204323 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204324 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204325 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204326 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204327 | ENERGY TAX REFUNDS | $0.00 | | 11/18/2011 | 204328 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204329 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204330 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204331 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204332 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204333 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204334 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204335 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204336 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204337 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204338 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204339 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204340 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204341 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204342 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204343 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204344 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204345 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204346 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204347 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204348 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204349 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204350 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204351 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204352 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204353 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204354 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204355 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204356 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204357 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204358 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204359 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204360 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204361 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204362 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204363 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204364 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204365 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204366 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204367 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204368 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204369 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204370 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204371 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204372 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204373 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204374 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204375 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204376 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204377 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204378 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204379 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204380 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204381 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204382 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204383 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204384 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204385 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204386 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204387 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204388 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204389 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204390 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204391 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204392 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204393 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204394 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204395 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204396 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204397 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204398 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204399 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204400 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204401 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204402 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204403 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204404 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204405 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204406 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204407 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204408 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204409 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204410 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204411 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204412 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204413 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204414 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204415 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204416 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204417 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204418 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204419 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204420 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204421 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204422 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204423 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204424 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204425 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204426 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204427 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204428 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204429 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204430 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204431 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204432 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204433 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204434 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204435 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204436 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204437 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204438 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204439 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204440 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204441 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204442 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204443 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204444 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204445 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204446 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204447 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204448 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204449 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204450 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204451 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204452 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204453 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204454 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204455 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204456 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204457 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204458 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204459 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204460 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204461 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204462 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204463 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204464 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204465 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204466 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204467 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204468 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204469 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204470 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204471 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204472 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204473 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204474 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204475 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204476 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204477 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204478 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204479 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204480 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204481 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204482 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204483 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204484 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204485 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204486 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204487 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204488 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204489 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204490 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204491 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204492 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204493 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204494 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204495 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204496 | ENERGY TAX REFUNDS | $55.00 | | 11/18/2011 | 204497 | AAF - MCQUAY INC | $2,318.00 | | 11/18/2011 | 204498 | ACME PAPER AND SUPPLY CO., INC. | $536.36 | | 11/18/2011 | 204498 | ACME PAPER AND SUPPLY CO., INC. | $74.81 | | 11/18/2011 | 204499 | ACUSHNET COMPANY | $188.62 | | 11/18/2011 | 204500 | ADAMS, KAREN A | $117.50 | | 11/18/2011 | 204501 | ADORAMA INC. | $129.95 | | 11/18/2011 | 204502 | ADVANCED FIRE PROTECTION SYSTEM LLC | $4,300.00 | | 11/18/2011 | 204503 | AGFA CORPORATION | $123.00 | | 11/18/2011 | 204504 | AGGREGATE INDUSTRIES-MID ATLANTIC | $966.15 | | 11/18/2011 | 204505 | AIRECO SUPPLY INC | $29.73 | | 11/18/2011 | 204506 | ALL KINDS VETERINARY HOSPITAL, INC. | $98.44 | | 11/18/2011 | 204507 | AMERICAN ASSN OF AIRPORT EXECS | $325.00 | | 11/18/2011 | 204508 | AMERICAN FAMILY LIFE | $79.20 | | 11/18/2011 | 204508 | AMERICAN FAMILY LIFE | $79.30 | | 11/18/2011 | 204508 | AMERICAN FAMILY LIFE | $8,438.15 | | 11/18/2011 | 204509 | ANTHONY JONES | $109.89 | | 11/18/2011 | 204510 | ARAMARK FOOD & SUPPORT SERVICES | $35,227.57 | | 11/18/2011 | 204511 | ATLAS COPCO COMPRESSORS, LLC | $6,802.31 | | 11/18/2011 | 204512 | BARKING DOGS INC | $140.00 | | 11/18/2011 | 204512 | BARKING DOGS INC | $110.49 | | 11/18/2011 | 204513 | BLAYDES INDUSTRIES INC | $56.42 | | 11/18/2011 | 204514 | BOYD II, MD PA WILLIAM D | $120.00 | | 11/18/2011 | 204515 | BRYANT, KARPINSKI, COLARESI & KARP | $4,160.00 | | 11/18/2011 | 204516 | BURCH OIL CO, INC | $400.00 | | 11/18/2011 | 204517 | CA BEAN INC | $438.48 | | 11/18/2011 | 204518 | CAROLINA DOOR CONTROLS INC. | $217.50 | | 11/18/2011 | 204519 | CCH INCORPORATED | $261.00 | | 11/18/2011 | 204520 | CEGW, INC. | $525.00 | | 11/18/2011 | 204521 | CHARLES COUNTY COMMISSIONERS | $70,010.55 | | 11/18/2011 | 204522 | CHESAPEAKE WHOLESALE INC | $567.85 | | 11/18/2011 | 204522 | CHESAPEAKE WHOLESALE INC | $208.30 | | 11/18/2011 | 204523 | CINTAS CORPORATION NO. 2 | $14.18 | | 11/18/2011 | 204523 | CINTAS CORPORATION NO. 2 | $188.32 | | 11/18/2011 | 204524 | COACH CRAFT AUTO BODY INC | $20.00 | | 11/18/2011 | 204525 | COCA-COLA ENTERPRISES INC. | $269.66 | | 11/18/2011 | 204526 | COLONIAL EQUIPMENT CO | $38.83 | | 11/18/2011 | 204527 | COMMUNITY MEDIATION CNTR OF ST MARY | $2,504.00 | | 11/18/2011 | 204528 | COMPTROLLER OF MARYLAND | $151.00 | | 11/18/2011 | 204528 | COMPTROLLER OF MARYLAND | $3,271.04 | | 11/18/2011 | 204529 | COPSEYS SEAFOOD | $68.00 | | 11/18/2011 | 204530 | CROVATO PRODUCTS & SERVICES LLC | $75.00 | | 11/18/2011 | 204531 | CUCINOTTA, PETE | $67.83 | | 11/18/2011 | 204532 | CULLINS, KIM | $87.21 | | 11/18/2011 | 204533 | CUMMINS POWER SYSTEMS INC | $366.55 | | 11/18/2011 | 204534 | DABBS JR, DR JAMES P | $155.00 | | 11/18/2011 | 204535 | DARTOUZOS, TRUDY | $1,404.00 | | 11/18/2011 | 204536 | DC RADIO ASSETS LLC | $1,800.00 | | 11/18/2011 | 204537 | DEER PARK MOUNTAIN SPRING WATER | $59.54 | | 11/18/2011 | 204537 | DEER PARK MOUNTAIN SPRING WATER | $564.73 | | 11/18/2011 | 204538 | DENISON LANDSCAPING INC | $1,651.00 | | 11/18/2011 | 204539 | DEPARTMENT OF AGING | $145.03 | | 11/18/2011 | 204540 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $189.00 | | 11/18/2011 | 204541 | DEPT OF PUBLIC SAFETY AND | $186.25 | | 11/18/2011 | 204542 | DIAMOND DRUGS, INC. | $60.65 | | 11/18/2011 | 204543 | DILLOW, WILLIAM D. | $110.00 | | 11/18/2011 | 204544 | DLT SOLUTIONS INC | $2,137.59 | | 11/18/2011 | 204545 | DONNA L. TAGGERT | $27.20 | | 11/18/2011 | 204546 | DOURON INC | $645.90 | | 11/18/2011 | 204547 | DS WATERS OF AMERICA, INC | $67.33 | | 11/18/2011 | 204548 | DYSON LUMBER CO. INC. | $99.43 | | 11/18/2011 | 204549 | EAST COAST RESOURCES GROUP, LLC | $20,198.40 | | 11/18/2011 | 204550 | ELLIOTT & FRANTZ INC | $128.36 | | 11/18/2011 | 204551 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 11/18/2011 | 204552 | EPLUS TECHNOLOGY, INC. | $187.32 | | 11/18/2011 | 204553 | FAIRLAND MARKET INC. | $117.50 | | 11/18/2011 | 204554 | FAIRLAND MARKET, INC | $9.98 | | 11/18/2011 | 204555 | FEDERAL EXPRESS CORPORATION | $143.07 | | 11/18/2011 | 204557 | FISHER AUTO PARTS, INC. | $2,503.42 | | 11/18/2011 | 204558 | FITNESS RESOURCE INC. | $2,464.00 | | 11/18/2011 | 204559 | FLOYD E. WING | $254.00 | | 11/18/2011 | 204560 | FOOD LION LLC | $229.08 | | 11/18/2011 | 204560 | FOOD LION LLC | $179.51 | | 11/18/2011 | 204561 | FPC FINANCIAL F.S.B. | $509.80 | | 11/18/2011 | 204562 | FRATERNAL ORDER OF POLICE | $1,296.00 | | 11/18/2011 | 204563 | GENERAL PARTS, INC. | $21.79 | | 11/18/2011 | 204564 | GUY BROTHERS IMPLEMENTS INC | $37.89 | | 11/18/2011 | 204565 | HARTFORD COMPUTER GROUP, INC. | $69.00 | | 11/18/2011 | 204566 | HARTFORD LIFE INSURANCE COMPANY | $6,670.00 | | 11/18/2011 | 204567 | HASKIN, DONALD M. | $104.07 | | 11/18/2011 | 204568 | REFUND (TREASURER) | $39.22 | | 11/18/2011 | 204569 | HOME PARAMOUNT PEST CONTROL CO INC | $25.00 | | 11/18/2011 | 204569 | HOME PARAMOUNT PEST CONTROL CO INC | $277.00 | | 11/18/2011 | 204570 | HOWARD UNIFORM COMPANY | $725.12 | | 11/18/2011 | 204571 | ICMA RETIREMENT TRUST | $1,091.50 | | 11/18/2011 | 204571 | ICMA RETIREMENT TRUST | $11,180.14 | | 11/18/2011 | 204572 | ICS | $1,064.00 | | 11/18/2011 | 204573 | IDEAPAINT | $665.50 | | 11/18/2011 | 204574 | INTERNAL REVENUE SERVICE | $329.53 | | 11/18/2011 | 204575 | IWG PROTECTION AGENCY, INC. | $4,367.22 | | 11/18/2011 | 204576 | JENNINGS-HARRIS, LORI | $38.76 | | 11/18/2011 | 204577 | JOHNSON, JR. JAMES D. | $75.00 | | 11/18/2011 | 204578 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $29,199.02 | | 11/18/2011 | 204579 | JORDAN, MARY ANN | $150.00 | | 11/18/2011 | 204580 | JWM & COMPANY, INC. | $230.06 | | 11/18/2011 | 204581 | KEBAUGH, KYLE | $39.27 | | 11/18/2011 | 204582 | KIRBY AGRI INC | $1,990.00 | | 11/18/2011 | 204583 | LANKFORD SYSCO FOOD SERVICE | $1,411.52 | | 11/18/2011 | 204584 | LEDO PIZZA LEONARDTOWN | $127.28 | | 11/18/2011 | 204585 | LEXISNEXIS RISK DATA MANAGEMENT INC | $1,351.00 | | 11/18/2011 | 204586 | LEXISNEXIS RISK SOLUTIONS INC. | $282.75 | | 11/18/2011 | 204587 | LINCOLN CONTRACTORS INC. | $1,893.90 | | 11/18/2011 | 204588 | LOWES HOME CENTERS, INC. | $202.80 | | 11/18/2011 | 204588 | LOWES HOME CENTERS, INC. | $159.99 | | 11/18/2011 | 204588 | LOWES HOME CENTERS, INC. | $966.26 | | 11/18/2011 | 204589 | MANSFIELD OIL COMPANY OF | $49,499.69 | | 11/18/2011 | 204590 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/18/2011 | 204591 | MARYLAND CHILD SUPPORT ACCOUNT | $3,511.79 | | 11/18/2011 | 204592 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 11/18/2011 | 204593 | MARYLAND STATE POLICE | $80.65 | | 11/18/2011 | 204594 | MARYLAND STATE RETIREMENT SYS | $58,096.83 | | 11/18/2011 | 204595 | MECHANICSVILLE BUILDING SUPPLY INC | $138.88 | | 11/18/2011 | 204596 | METRO MAINTENANCE SYSTEMS SO. INC. | $625.85 | | 11/18/2011 | 204597 | MEYER SEED COMP OF BALTIMORE INC | $4,504.08 | | 11/18/2011 | 204598 | MIDDLE DEPT INSPECTIONS AGENCY | $588.00 | | 11/18/2011 | 204599 | MILTS SALES & SERVICE | $9.00 | | 11/18/2011 | 204600 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $936.29 | | 11/18/2011 | 204601 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 11/18/2011 | 204601 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 11/18/2011 | 204602 | MOTOR VEHICLE ADMINISTRATION | $500.00 | | 11/18/2011 | 204603 | NATIONAL ARTCRAFT COMPANY | $197.20 | | 11/18/2011 | 204604 | NATIONAL CHILD SUPPORT ENFORCEMENT | $100.00 | | 11/18/2011 | 204605 | NATIONAL TACTICAL OFFICERS ASSOC | $150.00 | | 11/18/2011 | 204606 | NELSON WHITE SYSTEMS INC | $1,711.00 | | 11/18/2011 | 204607 | NORRIS, JANNETTE | $4,055.00 | | 11/18/2011 | 204607 | NORRIS, JANNETTE | $60.00 | | 11/18/2011 | 204608 | NORTHEASTERN SUPPLY INC | $272.29 | | 11/18/2011 | 204609 | OFFICE DEPOT, INC | $60.82 | | 11/18/2011 | 204610 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 11/18/2011 | 204611 | OPERATIONAL AND PROFESSIONAL | $330.00 | | 11/18/2011 | 204612 | PANOS, CYNTHIA S. | $208.33 | | 11/18/2011 | 204613 | PEROUTKA & PEROUTKA PA | $259.19 | | 11/18/2011 | 204614 | PHYSIO CONTROL INC | $640.00 | | 11/18/2011 | 204615 | POST NEWSWEEK MEDIA, INC. | $210.39 | | 11/18/2011 | 204616 | POST-NEWSWEEK MEDIA INC. | $750.00 | | 11/18/2011 | 204617 | POTOMAC MACK SALES & SERVICE INC. | $15.94 | | 11/18/2011 | 204618 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 11/18/2011 | 204619 | PROFESSIONAL EDUCATION SERVICES LP | $155.00 | | 11/18/2011 | 204620 | REFUND OF FEES/CHARGES (LUGM) | $12,600.00 | | 11/18/2011 | 204621 | RANTA, MARVIN J. | $190.74 | | 11/18/2011 | 204622 | RAUM, JOYCE L. | $222.94 | | 11/18/2011 | 204623 | REED, JEFFREY | $72.00 | | 11/18/2011 | 204624 | RELIABLE CHURCHILL, LLLP | $538.84 | | 11/18/2011 | 204625 | REYNOLD'S PHARMACY INC. | $142.41 | | 11/18/2011 | 204626 | RIVERBAY TOWNHOMES | $499.00 | | 11/18/2011 | 204627 | ROLLING FRITO LAY SALES, LP | $97.08 | | 11/18/2011 | 204628 | RUDOLPH'S OFFICE SUPPLY, INC. | $1,626.63 | | 11/18/2011 | 204629 | RUSSELL, FRANCIS JACK | $211.91 | | 11/18/2011 | 204630 | S & J CLEANERS, INC. | $95.00 | | 11/18/2011 | 204631 | S & S WORLWIDE, INC. | $279.95 | | 11/18/2011 | 204632 | SABER CORPORATION | $3,360.00 | | 11/18/2011 | 204633 | SAFETY KLEEN SYSTEMS INC | $312.04 | | 11/18/2011 | 204634 | SAFEWARE INC | $6,642.00 | | 11/18/2011 | 204635 | SANDERS APPLIANCE SALES AND | $89.00 | | 11/18/2011 | 204636 | SCHRIER & TOLIN, LLC | $158.89 | | 11/18/2011 | 204637 | SETTLE, MARY | $279.99 | | 11/18/2011 | 204638 | SHEEHAN, JOHN | $214.20 | | 11/18/2011 | 204639 | SHEPHERD ELECTRIC CO. INC. | $353.04 | | 11/18/2011 | 204641 | SMECO | $1,304.24 | | 11/18/2011 | 204641 | SMECO | $75,381.67 | | 11/18/2011 | 204641 | SMECO | $3,534.60 | | 11/18/2011 | 204642 | SOTHORON, KENNETH | $72.93 | | 11/18/2011 | 204643 | SOUTHERN MARYLAND CHILD CARE | $10.00 | | 11/18/2011 | 204644 | SOUTHERN MARYLAND OIL INC | $2,320.28 | | 11/18/2011 | 204644 | SOUTHERN MARYLAND OIL INC | $523.27 | | 11/18/2011 | 204645 | SOUTHERN MARYLAND PUBLISHING CO. | $450.00 | | 11/18/2011 | 204646 | SOUTHERN MARYLAND TOWING INC | $1,420.00 | | 11/18/2011 | 204647 | SOUTHERN NEWS CORPORATION | $175.00 | | 11/18/2011 | 204648 | SPENCER, DOROTHY M. | $347.82 | | 11/18/2011 | 204649 | ST JOHNS PHARMACY INC | $564.90 | | 11/18/2011 | 204650 | ST MARYS CNTY BAR ASSOCIATION | $600.00 | | 11/18/2011 | 204651 | ST MARYS CNTY TREASURER | $42,383.23 | | 11/18/2011 | 204652 | ST MARYS COUNTY COMM. DEVELOPMENT | $18,651.50 | | 11/18/2011 | 204653 | ST MARYS HOME FOR THE ELDERLY 1 INC | $2,157.00 | | 11/18/2011 | 204654 | ST MARYS HOSPITAL | $3,261.23 | | 11/18/2011 | 204655 | ST MARYS COUNTY CHAMBER | $25.00 | | 11/18/2011 | 204656 | ST. MARY'S COUNTY METROPOLITAN | $979.49 | | 11/18/2011 | 204656 | ST. MARY'S COUNTY METROPOLITAN | $495.34 | | 11/18/2011 | 204657 | STATE EMPLOYEE'S CREDIT UNION OF MD | $293.62 | | 11/18/2011 | 204658 | STATE HIGHWAY ADMINISTRATION | $24.24 | | 11/18/2011 | 204659 | STERICYCLE INC. | $1,302.00 | | 11/18/2011 | 204660 | STERLING, WALTER KIRK | $280.00 | | 11/18/2011 | 204661 | SURGENT MCCOY SELF-STUDY CPE, LLC | $509.60 | | 11/18/2011 | 204662 | SWIMKARE | $562.75 | | 11/18/2011 | 204663 | SYNERGY SOFTWARE TECHNOLOGIES | $1,100.00 | | 11/18/2011 | 204664 | TARHEEL CANINE TRAINING, INC | $6,250.00 | | 11/18/2011 | 204665 | TERRELL PORTER | $554.11 | | 11/18/2011 | 204666 | TEXTHELP SYSTEMS, INC. | $1,595.00 | | 11/18/2011 | 204667 | THE BALTIMORE AUTO SUPPLY COMPANY | $809.09 | | 11/18/2011 | 204668 | THE ENTERPRISE | $0.00 | | 11/18/2011 | 204669 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 11/18/2011 | 204669 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 11/18/2011 | 204670 | THE SHIPPING STORE | $12.51 | | 11/18/2011 | 204671 | THOMAS VICTOR LONG | $1,996.00 | | 11/18/2011 | 204672 | THOMPSON, TIFFANY | $58.14 | | 11/18/2011 | 204673 | THREE MULES WELDING SUPPLY INC | $39.00 | | 11/18/2011 | 204674 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 11/18/2011 | 204675 | TIDEWATER PHARMACY INC. | $527.83 | | 11/18/2011 | 204676 | TRANZACTION TECHNOLOGIES INC. | $74.92 | | 11/18/2011 | 204677 | UNITED RENTALS, INC. | $1,138.83 | | 11/18/2011 | 204678 | UNITED SITE SERVICES | $486.50 | | 11/18/2011 | 204679 | UNIVERSITY OF MARYLAND COLLEGE PARK | $732.45 | | 11/18/2011 | 204680 | US DEPARTMENT OF EDUCATION | $141.50 | | 11/18/2011 | 204681 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 11/18/2011 | 204682 | VIRGINIA DEPARTMENT OF TAXATION | $504.75 | | 11/18/2011 | 204683 | VIRGINIA TRUCK PARTS, INC. | $200.00 | | 11/18/2011 | 204684 | WALDEN SIERRA INC | $469,223.00 | | 11/18/2011 | 204685 | WALMART - COMMUNITY (CREDIT CARD) | $156.54 | | 11/18/2011 | 204686 | WASTE MANAGEMENT OF MARYLAND INC | $9,445.34 | | 11/18/2011 | 204687 | WATHEN, GAIL | $450.00 | | 11/18/2011 | 204688 | WELLS FARGO INSTITUTIONAL TRUST | $193,955.57 | | 11/18/2011 | 204689 | WEST PUBLISHING CORPORATION | $1,119.98 | | 11/18/2011 | 204690 | WHEELING PARK COMMISSION, INC | $1,348.70 | | 11/18/2011 | 204691 | WICOMICO GOLF COURSE | $1,741.14 | | 11/18/2011 | 204692 | WILLIAMS, MONIKA | $300.00 | | 11/18/2011 | 204693 | WORCH III, RUDOLPH C. | $50.00 | | 11/18/2011 | 204694 | XEROX CORPORATION | $859.17 | | 11/18/2011 | 204694 | XEROX CORPORATION | $206.70 | | 11/10/2011 | 191936 | AMAZON.COM | $873.92 | | 11/10/2011 | 191937 | SMCL PATRON REFUNDS | $32.00 | | 11/10/2011 | 191938 | BOOK WHOLESALERS, INC. | $1,351.93 | | 11/10/2011 | 191939 | CAREFIRST BLUE CROSS BLUE SHIELD | $21,462.25 | | 11/10/2011 | 191940 | CAREFIRST BLUECROSS BLUESHEILE | $907.34 | | 11/10/2011 | 191941 | CENTER POINT, INC. | $83.22 | | 11/10/2011 | 191942 | COMPTROLLER OF THE TREASURY | $4,859.73 | | 11/10/2011 | 191943 | COOKER, JANIS | $414.13 | | 11/10/2011 | 191944 | CORPORATE EXPRESS OFFICE | $0.00 | | 11/10/2011 | 191945 | D & T SERVICES, INC. | $35.98 | | 11/10/2011 | 191946 | DEMCO, INC. | $266.53 | | 11/10/2011 | 191947 | SMCL PATRON REFUNDS | $1,145.50 | | 11/10/2011 | 191948 | ELLINGTON, AMANDA | $434.51 | | 11/10/2011 | 191949 | GARETH STEVENS PUBLISHING | $2,480.35 | | 11/10/2011 | 191950 | GAYLORD BROS., INC. | $242.80 | | 11/10/2011 | 191951 | HIGHSMITH | $269.00 | | 11/10/2011 | 191952 | ICMA RETIREMENT TRUST | $1,243.14 | | 11/10/2011 | 191953 | INGRAM BOOK GROUP, INC. | $5,315.41 | | 11/10/2011 | 191954 | CHARLOTTE HALL PETTY CASH | $32.17 | | 11/10/2011 | 191955 | MARYLAND STATE RETIREMENT SYSTEM | $6,369.17 | | 11/10/2011 | 191956 | MIDWEST TAPE, LLC | $4,184.98 | | 11/10/2011 | 191957 | NORWOOD HOUSE PRESS | $972.30 | | 11/10/2011 | 191958 | OFFICE DEPOT | $549.34 | | 11/10/2011 | 191959 | QUILL | $151.12 | | 11/10/2011 | 191960 | RECORDED BOOKS, LLC | $74.25 | | 11/10/2011 | 191961 | SMCL PATRON REFUNDS | $1,480.00 | | 11/10/2011 | 191962 | ROSEDREW, INC. | $332.86 | | 11/10/2011 | 191963 | SOUTHERN MARYLAND ELECTRIC | $6,665.86 | | 11/10/2011 | 191964 | STAPLES, INC. & SUBSIDARIES | $96.40 | | 11/10/2011 | 191965 | LEXINGTON PETTY CASH | $31.95 | | 11/10/2011 | 191966 | THE LIBRARY STORE. INC. | $35.36 | | 11/10/2011 | 191967 | THOMPSON GALE | $119.66 | | 11/10/2011 | 191968 | TIGER DIRECT, INC. | $75.88 | | 11/10/2011 | 191969 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 11/10/2011 | 191970 | WASHINGTON GAS LIGHT COMPANY | $764.24 | | 11/10/2011 | 202808 | A MORTON THOMAS & ASSOCIATES INC | $21,904.25 | | 11/10/2011 | 202809 | ACME AUTO LEASING LLC | $5,520.00 | | 11/10/2011 | 202810 | ACME PAPER AND SUPPLY CO., INC. | $2,010.92 | | 11/10/2011 | 202810 | ACME PAPER AND SUPPLY CO., INC. | $393.69 | | 11/10/2011 | 202811 | ADORAMA INC. | $3,756.87 | | 11/10/2011 | 202812 | AIRECO SUPPLY INC | $1,015.76 | | 11/10/2011 | 202813 | ALARMSMITH INC | $23.00 | | 11/10/2011 | 202813 | ALARMSMITH INC | $1,182.00 | | 11/10/2011 | 202814 | ANDREW J. YODER | $130.00 | | 11/10/2011 | 202815 | APPRISS INC. | $85.00 | | 11/10/2011 | 202816 | ARAMARK FOOD & SUPPORT SERVICES | $9,523.07 | | 11/10/2011 | 202817 | BANK OF AMERICA | $527.36 | | 11/10/2011 | 202818 | BANK OF AMERICA | $2,465.80 | | 11/10/2011 | 202819 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/10/2011 | 202820 | BAY DISTRICT VOL FIRE DEPT | $197,528.71 | | 11/10/2011 | 202821 | BEAVER, DALRIDGE J. | $262.65 | | 11/10/2011 | 202822 | BELTWAY INTERNATIONAL TRUCKS LLC | $1,393.01 | | 11/10/2011 | 202823 | BJ PROMOTIONS, INC | $614.50 | | 11/10/2011 | 202824 | BLACK, TERRY L. | $90.98 | | 11/10/2011 | 202825 | BLAYDES INDUSTRIES INC | $27.13 | | 11/10/2011 | 202826 | BOWLES MOBILE GLASS SERVICE | $50.00 | | 11/10/2011 | 202827 | BOYD II, MD PA WILLIAM D | $300.00 | | 11/10/2011 | 202828 | BUCHAN, VIRGINIA | $56.61 | | 11/10/2011 | 202829 | BUDD, STACY | $134.13 | | 11/10/2011 | 202830 | CAREFIRST BLUE CROSS BLUE SHIELD | $833,135.50 | | 11/10/2011 | 202831 | CAREFIRST BLUECROSS BLUESHIELD INC | $29,236.14 | | 11/10/2011 | 202832 | CATHER MARINE INC | $450.00 | | 11/10/2011 | 202833 | CHARLOT, DENISE | $708.75 | | 11/10/2011 | 202834 | CHESAPEAKE WHOLESALE INC | $415.30 | | 11/10/2011 | 202835 | CINTAS CORPORATION NO. 2 | $177.82 | | 11/10/2011 | 202836 | COACH & EQUIPMENT MFG CORP | $63.90 | | 11/10/2011 | 202837 | COCA-COLA ENTERPRISES INC. | $256.35 | | 11/10/2011 | 202838 | COLLINSON ENTERPRISES | $103.50 | | 11/10/2011 | 202839 | COLONIAL EQUIPMENT CO | $695.98 | | 11/10/2011 | 202840 | COMMERCIAL FUEL SYSTEMS, INC. | $1,407.30 | | 11/10/2011 | 202841 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 11/10/2011 | 202842 | COONTZ, MARY ANN | $131.96 | | 11/10/2011 | 202843 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/10/2011 | 202844 | CORPORATE OFFICE PROPERTIES, LP | $74,887.22 | | 11/10/2011 | 202845 | CRIME POINT | $3,405.00 | | 11/10/2011 | 202846 | CUDMORE, LORNA J. | $173.33 | | 11/10/2011 | 202847 | D&G KUSTOM SPECIALTIES, INC | $309.55 | | 11/10/2011 | 202848 | DABBS JR, DR JAMES P | $335.00 | | 11/10/2011 | 202849 | DAY TIMERS INC | $44.93 | | 11/10/2011 | 202850 | DEPARTMENT OF AGING | $37.70 | | 11/10/2011 | 202850 | DEPARTMENT OF AGING | $11.97 | | 11/10/2011 | 202851 | DIAMOND DRUGS, INC. | $374.28 | | 11/10/2011 | 202852 | DIRECTV | $11.00 | | 11/10/2011 | 202853 | DONALD B. RICE TIRE CO INC | $12,332.39 | | 11/10/2011 | 202854 | DONNA L. TAGGERT | $700.00 | | 11/10/2011 | 202855 | DS WATERS OF AMERICA, INC | $61.80 | | 11/10/2011 | 202856 | DYSON LUMBER CO. INC. | $1,317.41 | | 11/10/2011 | 202857 | ELLIOTT & FRANTZ INC | $425.19 | | 11/10/2011 | 202858 | EQUIFAX INFORMATION SERVICES LLC | $203.79 | | 11/10/2011 | 202859 | FAIRLAND MARKET INC. | $100.08 | | 11/10/2011 | 202860 | FAIRLAND MARKET, INC | $66.65 | | 11/10/2011 | 202861 | FISHER AUTO PARTS, INC. | $606.30 | | 11/10/2011 | 202862 | FLEETPRIDE INC. | $1,250.89 | | 11/10/2011 | 202863 | FOOD LION LLC | $124.13 | | 11/10/2011 | 202863 | FOOD LION LLC | $193.03 | | 11/10/2011 | 202864 | FPC FINANCIAL F.S.B. | $499.80 | | 11/10/2011 | 202864 | FPC FINANCIAL F.S.B. | $74.80 | | 11/10/2011 | 202865 | REFUND OF FEES/CHARGES (LUGM) | $1,994.00 | | 11/10/2011 | 202866 | GEORGES BODY SHOP INC | $3,392.51 | | 11/10/2011 | 202867 | GLENDA K. LEHMAN | $2,259.86 | | 11/10/2011 | 202868 | GLOBALSTAR INC | $91.49 | | 11/10/2011 | 202869 | REFUND OF FEES/CHARGES (REC/PARKS) | $20.00 | | 11/10/2011 | 202870 | GREAT MILLS TRADING | $177,520.00 | | 11/10/2011 | 202871 | GRIFFITH ENERGY SERVICES INC | $431.66 | | 11/10/2011 | 202872 | H. E. ROHRER, INC. | $1,026.56 | | 11/10/2011 | 202873 | HANFORD PUBLISHING CO | $130.00 | | 11/10/2011 | 202874 | HILLER, CHERYL | $330.00 | | 11/10/2011 | 202875 | HILLIARD, HOLTON H. | $403.41 | | 11/10/2011 | 202876 | HOLLYWOOD VOL FIRE DEPT | $60,275.44 | | 11/10/2011 | 202877 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $15,069.30 | | 11/10/2011 | 202878 | HOME PARAMOUNT PEST CONTROL CO INC | $180.00 | | 11/10/2011 | 202879 | HOWARD UNIFORM COMPANY | $2,973.25 | | 11/10/2011 | 202880 | HOWARD, WAYNE | $204.51 | | 11/10/2011 | 202881 | REFUND OF FEES/CHARGES (LUGM) | $4,230.00 | | 11/10/2011 | 202882 | JULIAN, SUSAN | $192.78 | | 11/10/2011 | 202883 | JWM & COMPANY, INC. | $200.65 | | 11/10/2011 | 202884 | KRAMER, ELAINE M. | $128.70 | | 11/10/2011 | 202885 | LARAY, CAROLYN | $171.77 | | 11/10/2011 | 202886 | LARRY HILL & SONS EXCAVATING, INC. | $0.00 | | 11/10/2011 | 202887 | LEONARDTOWN FORD | $427.38 | | 11/10/2011 | 202888 | LEONARDTOWN VOL FIRE DEPT., INC | $39,449.45 | | 11/10/2011 | 202889 | LEONARDTOWN VOL RESQUE SQUAD | $14,794.03 | | 11/10/2011 | 202890 | LEXISNEXIS RISK DATA MANAGEMENT INC | $93.71 | | 11/10/2011 | 202891 | LOVE-MCDOWELL, LACHELE ANNETTA | $45.90 | | 11/10/2011 | 202892 | LOWES HOME CENTERS, INC. | $1,405.60 | | 11/10/2011 | 202893 | MANPOWER INTERNATIONAL INC | $6,460.22 | | 11/10/2011 | 202894 | MANSFIELD OIL COMPANY OF | $27,786.48 | | 11/10/2011 | 202895 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/10/2011 | 202896 | MATTHEW BENDER & COMPANY INC | $710.40 | | 11/10/2011 | 202897 | MATTINGLY, AARON | $103,820.05 | | 11/10/2011 | 202898 | MCCLUNG-LOGAN EQUIPMENT COMPANY | $3,683.32 | | 11/10/2011 | 202899 | MCGOWAN, DAVID G. | $166.26 | | 11/10/2011 | 202900 | MEALS ON WHEELS ASSOCIATION | $200.00 | | 11/10/2011 | 202901 | MECHANICSVILLE VOL FIRE DEPT | $81,271.63 | | 11/10/2011 | 202902 | MECHANICSVILLE VOLUNTEER RESCUE | $14,141.75 | | 11/10/2011 | 202903 | METRO MAINTENANCE SYSTEMS SO. INC. | $1,043.02 | | 11/10/2011 | 202904 | MICHAEL E KESSLER | $93,460.00 | | 11/10/2011 | 202905 | MIDDLE DEPT INSPECTIONS AGENCY | $462.00 | | 11/10/2011 | 202906 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $492.61 | | 11/10/2011 | 202907 | MOTOR VEHICLE ADMINISTRATION | $0.00 | | 11/10/2011 | 202908 | NATIONAL TRUST FOR HISTORIC | $115.00 | | 11/10/2011 | 202909 | NEXT DAY GOURMET, LP | $989.94 | | 11/10/2011 | 202910 | NORTHEASTERN SUPPLY INC | $85.37 | | 11/10/2011 | 202911 | OCE IMAGISTICS INC | $292.55 | | 11/10/2011 | 202912 | OFFICE OF THE ATTORNEY GENERAL | $219.00 | | 11/10/2011 | 202913 | OPERATIONAL AND PROFESSIONAL | $165.00 | | 11/10/2011 | 202914 | PHYSIO CONTROL INC | $7,130.55 | | 11/10/2011 | 202915 | PITNEY BOWES INC | $50.14 | | 11/10/2011 | 202916 | PJ AUTO BODY INC | $291.00 | | 11/10/2011 | 202917 | POSNER INDUSTRIES | $16.20 | | 11/10/2011 | 202918 | POST NEWSWEEK MEDIA, INC. | $6,866.59 | | 11/10/2011 | 202919 | PRINTING PRESS, INC. | $473.00 | | 11/10/2011 | 202919 | PRINTING PRESS, INC. | $538.00 | | 11/10/2011 | 202920 | PROSAFETY SUPPLIES LLC | $513.75 | | 11/10/2011 | 202921 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 11/10/2011 | 202922 | R E MICHEL COMPANY INC | $430.72 | | 11/10/2011 | 202923 | R. J. MERKEL, INC. | $20,221.78 | | 11/10/2011 | 202924 | REED ELSEVIER, INC | $562.00 | | 11/10/2011 | 202925 | RELIABLE CHURCHILL, LLLP | $527.53 | | 11/10/2011 | 202926 | RIC'S CUSTOM HOMES & HOME | $249.00 | | 11/10/2011 | 202927 | RIDGE VOLUNTEER FIRE DEPT | $36,390.72 | | 11/10/2011 | 202928 | RIDGE VOLUNTEER RESCUE SQUAD | $8,086.90 | | 11/10/2011 | 202929 | ROBYN BUTCHER | $1,470.00 | | 11/10/2011 | 202930 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/10/2011 | 202931 | REFUND OF FEES/CHARGES (LUGM) | $1,900.00 | | 11/10/2011 | 202932 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,421.96 | | 11/10/2011 | 202932 | RUDOLPH'S OFFICE SUPPLY, INC. | $168.16 | | 11/10/2011 | 202933 | S & J CLEANERS, INC. | $195.00 | | 11/10/2011 | 202934 | SAFEWARE INC | $832.96 | | 11/10/2011 | 202935 | SCHEIBLE, DAVID M. | $720.00 | | 11/10/2011 | 202936 | SCHMACHTENBERG, RICHARD | $85.68 | | 11/10/2011 | 202937 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $64,563.50 | | 11/10/2011 | 202938 | SECURITY EQUIPMENT CO | $496.13 | | 11/10/2011 | 202939 | SEVENTH DISTRICT VOL FIRE HOUSE | $35,075.87 | | 11/10/2011 | 202940 | SEVENTH DISTRICT VOLUNTEER | $8,368.69 | | 11/10/2011 | 202941 | SHAH ASSOCIATES, MD, LLC | $150.00 | | 11/10/2011 | 202942 | SHERWIN WILLIAMS CO/DURON PAINT | $69.38 | | 11/10/2011 | 202943 | SMECO | $5,416.47 | | 11/10/2011 | 202943 | SMECO | $16,727.97 | | 11/10/2011 | 202944 | SMITH, STEVEN B. | $109.69 | | 11/10/2011 | 202945 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 11/10/2011 | 202946 | SO MD CENTER FOR FAMILY ADVOCACY | $50.00 | | 11/10/2011 | 202947 | SOUTHERN MARYLAND CHILD CARE | $30.00 | | 11/10/2011 | 202948 | SOUTHERN MARYLAND HYDRAULICS INC | $376.93 | | 11/10/2011 | 202949 | SOUTHERN MARYLAND OIL INC | $454.61 | | 11/10/2011 | 202950 | SOUTHERN MARYLAND ORTHOPAEDIC | $295.00 | | 11/10/2011 | 202951 | SOUTHERN MARYLAND TOWING INC | $940.00 | | 11/10/2011 | 202952 | SOUTHERN POLICE SUPPLY INC | $3,465.00 | | 11/10/2011 | 202953 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 11/10/2011 | 202954 | ST MARYS CO PUBLIC SCHOOLS | $13,071.75 | | 11/10/2011 | 202955 | ST MARYS HOSPITAL | $1,699.90 | | 11/10/2011 | 202956 | ST MARYS NURSING CENTER INC | $1,828.76 | | 11/10/2011 | 202957 | ST MARYS COUNTY CHAMBER | $100.00 | | 11/10/2011 | 202958 | STATE HIGHWAY ADMINISTRATION | $89.77 | | 11/10/2011 | 202959 | STATE OF MARYLAND | $4,196.28 | | 11/10/2011 | 202960 | SUPERB COFFEE & SNACK, LLC | $111.50 | | 11/10/2011 | 202961 | TAYLOR, DONALD H. | $750.00 | | 11/10/2011 | 202962 | TAYLOR, MILTON | $110.00 | | 11/10/2011 | 202963 | TERRELL PORTER | $236.62 | | 11/10/2011 | 202964 | MISC VENDOR | $22.00 | | 11/10/2011 | 202965 | THC ENTERPRISE INC | $726.99 | | 11/10/2011 | 202966 | THE BALTIMORE AUTO SUPPLY COMPANY | $673.65 | | 11/10/2011 | 202967 | THE LEXINGTON PARK VOLUNTEER AMBULA | $67,159.27 | | 11/10/2011 | 202968 | TRANZACTION TECHNOLOGIES INC. | $95.49 | | 11/10/2011 | 202969 | TRUE VALUE CHARLOTTE HALL | $68.33 | | 11/10/2011 | 202970 | UNITED PARCEL SERVICE | $22.00 | | 11/10/2011 | 202971 | UNITED SITE SERVICES | $793.00 | | 11/10/2011 | 202972 | MISC VENDOR | $30.00 | | 11/10/2011 | 202973 | VIRGINIA TRUCK PARTS, INC. | $90.00 | | 11/10/2011 | 202974 | WALKERS UPHOLSTERY | $369.00 | | 11/10/2011 | 202975 | WASHINGTON GAS LIGHT COMPANY | $2,856.97 | | 11/10/2011 | 202976 | WASTE MANAGEMENT OF MARYLAND INC | $1,111.46 | | 11/10/2011 | 202977 | WAYNE'S SIGNS & ENGRAVING INC. | $300.72 | | 11/10/2011 | 202978 | WENGER'S ELECTRIC MOTOR SERVICE | $38.75 | | 11/10/2011 | 202979 | WHITE, JULIE M. | $440.72 | | 11/10/2011 | 202980 | WHITMER, PATRICIA | $510.00 | | 11/10/2011 | 202981 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/10/2011 | 202982 | WILLIAMS, MONIKA | $300.00 | | 11/10/2011 | 202983 | WINEGARDNER MOTOR COMPANY, LLC | $622.93 | | 11/10/2011 | 202984 | XEROX CORPORATION | $4,806.88 | | 11/10/2011 | 202985 | YINGLING, DAVID M. | $323.00 | | 11/4/2011 | 202597 | A MORTON THOMAS & ASSOCIATES INC | $4,174.11 | | 11/4/2011 | 202598 | AACE | $75.00 | | 11/4/2011 | 202599 | ABRAMS, KAREN H. | $100.49 | | 11/4/2011 | 202600 | ACME PAPER AND SUPPLY CO., INC. | $468.32 | | 11/4/2011 | 202601 | ADORAMA INC. | $2,233.33 | | 11/4/2011 | 202602 | ALIOTO, DANIEL D. | $229.50 | | 11/4/2011 | 202603 | AMERICAN ASSOC. OF MUSEUMS | $250.00 | | 11/4/2011 | 202604 | AMERICAN PLANNING ASSOCIATION | $1,546.00 | | 11/4/2011 | 202605 | REFUND (TREASURER) | $332.44 | | 11/4/2011 | 202606 | ANTHONY JONES | $113.22 | | 11/4/2011 | 202607 | APPLE FORD INC. | $61,020.00 | | 11/4/2011 | 202608 | ARAMARK FOOD & SUPPORT SERVICES | $9,437.04 | | 11/4/2011 | 202609 | ASAP SOFTWARE EXPRESS, INC. | $14,977.94 | | 11/4/2011 | 202610 | ASSOCIATION OF PUBLIC-SAFETY | $898.00 | | 11/4/2011 | 202611 | REFUND OF FEES/CHARGES (REC/PARKS) | $93.20 | | 11/4/2011 | 202612 | BARKING DOGS INC | $123.24 | | 11/4/2011 | 202613 | BARTON, RICHARD GRAY | $2.50 | | 11/4/2011 | 202614 | BLIND INDUSTRIES & SVCS OF MD | $997.65 | | 11/4/2011 | 202615 | BOWLES MOBILE GLASS SERVICE | $180.00 | | 11/4/2011 | 202616 | BUCKLER, WILLIAM C. | $238.50 | | 11/4/2011 | 202617 | CALVERT COUNTY PUBLIC SCHOOLS | $200.00 | | 11/4/2011 | 202618 | CAMERON, TIMOTHY K. | $229.50 | | 11/4/2011 | 202619 | CATHOLIC CHARITIES SERVICES | $5,500.00 | | 11/4/2011 | 202620 | JEREMY SNIDER | $9,360.00 | | 11/4/2011 | 202621 | CHEMUNG SUPPLY CORPORATION | $6,088.00 | | 11/4/2011 | 202622 | CHESAPEAKE WHOLESALE INC | $47.75 | | 11/4/2011 | 202623 | CHRISTOPHER S BOLOGNA INC | $9,384.00 | | 11/4/2011 | 202624 | CINTAS CORPORATION NO. 2 | $177.82 | | 11/4/2011 | 202624 | CINTAS CORPORATION NO. 2 | $19.59 | | 11/4/2011 | 202625 | COCA-COLA ENTERPRISES INC. | $350.96 | | 11/4/2011 | 202626 | COLONIAL EQUIPMENT CO | $212.66 | | 11/4/2011 | 202627 | COMMERCIAL EMBLEM CO | $315.00 | | 11/4/2011 | 202628 | COMMERCIAL FUEL SYSTEMS, INC. | $775.23 | | 11/4/2011 | 202629 | COMMUNITY MEDIATION CNTR OF ST MARY | $464.00 | | 11/4/2011 | 202630 | COONTZ, MARY ANN | $33.35 | | 11/4/2011 | 202631 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 11/4/2011 | 202632 | CRAFTMASTER HARDWARE | $192.56 | | 11/4/2011 | 202633 | CROVATO PRODUCTS & SERVICES LLC | $3,219.60 | | 11/4/2011 | 202634 | CROYLE, ELIZABETH A. | $319.50 | | 11/4/2011 | 202635 | CUCINOTTA, PETE | $2.50 | | 11/4/2011 | 202636 | DELTA AIRPORT CONSULTANTS INC | $3,301.25 | | 11/4/2011 | 202637 | DEPARTMENT OF AGING | $68.37 | | 11/4/2011 | 202637 | DEPARTMENT OF AGING | $208.21 | | 11/4/2011 | 202638 | DONALD B. RICE TIRE CO INC | $1,728.72 | | 11/4/2011 | 202639 | DOURON INC | $1,192.91 | | 11/4/2011 | 202639 | DOURON INC | $463.75 | | 11/4/2011 | 202640 | DOWNS PLUMBING & HEATING INC | $1,575.00 | | 11/4/2011 | 202641 | DPSCS - MARYLAND POLICE & | $50.00 | | 11/4/2011 | 202642 | DS WATERS OF AMERICA, INC | $238.74 | | 11/4/2011 | 202642 | DS WATERS OF AMERICA, INC | $165.88 | | 11/4/2011 | 202643 | DYSON LUMBER CO. INC. | $37.98 | | 11/4/2011 | 202643 | DYSON LUMBER CO. INC. | $61.96 | | 11/4/2011 | 202644 | DYSON, COREY, SR. | $1,354.46 | | 11/4/2011 | 202645 | EAST COAST RESOURCES GROUP, LLC | $35,185.75 | | 11/4/2011 | 202646 | ELLIOTT & FRANTZ INC | $279.96 | | 11/4/2011 | 202647 | EPLUS TECHNOLOGY, INC. | $23,857.91 | | 11/4/2011 | 202648 | FAIRLAND MARKET, INC | $23.69 | | 11/4/2011 | 202648 | FAIRLAND MARKET, INC | $204.43 | | 11/4/2011 | 202649 | FIRELINE CORPORATION | $3,005.85 | | 11/4/2011 | 202650 | FISHER & SON COMPANY INC. | $169.99 | | 11/4/2011 | 202651 | FISHER AUTO PARTS, INC. | $2,102.39 | | 11/4/2011 | 202651 | FISHER AUTO PARTS, INC. | $89.57 | | 11/4/2011 | 202652 | FITZ, VOGT & ASSOCIATES, LTD. | $19,164.50 | | 11/4/2011 | 202653 | FLEETPRIDE INC. | $327.04 | | 11/4/2011 | 202654 | FLOYD E. WING | $302.00 | | 11/4/2011 | 202655 | FOOD AND HEALTH COMMUNICATIONS INC | $103.00 | | 11/4/2011 | 202656 | FOOD LION LLC | $144.34 | | 11/4/2011 | 202656 | FOOD LION LLC | $286.23 | | 11/4/2011 | 202657 | FPC FINANCIAL F.S.B. | $219.90 | | 11/4/2011 | 202658 | FRATERNAL ORDER OF POLICE | $1,296.00 | | 11/4/2011 | 202659 | G.A. FOOD SERVICES OF PINELLAS | $421.80 | | 11/4/2011 | 202660 | GANS COMMUNICATIONS, LP | $20.00 | | 11/4/2011 | 202661 | GARDEN STATE HIGHWAY PRODUCTS INC | $1,996.61 | | 11/4/2011 | 202662 | GENERAL PARTS, INC. | $89.87 | | 11/4/2011 | 202663 | GEORGES BODY SHOP INC | $195.00 | | 11/4/2011 | 202664 | GOODWAY TECHNOLOGIES CORP | $249.55 | | 11/4/2011 | 202665 | GUY BROTHERS MARINE INC | $186.90 | | 11/4/2011 | 202666 | HARPER, TWANA | $200.00 | | 11/4/2011 | 202667 | HARRISON, SHERRY D | $238.50 | | 11/4/2011 | 202668 | HARTFORD LIFE INSURANCE COMPANY | $6,670.00 | | 11/4/2011 | 202669 | HAVENS, APRIL P. | $52.53 | | 11/4/2011 | 202670 | HGS LLC | $26,500.00 | | 11/4/2011 | 202671 | REFUND OF FEES/CHARGES (REC/PARKS) | $309.00 | | 11/4/2011 | 202672 | REFUND OF FEES/CHARGES (REC/PARKS) | $115.00 | | 11/4/2011 | 202673 | HOME PARAMOUNT PEST CONTROL CO INC | $110.00 | | 11/4/2011 | 202673 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 11/4/2011 | 202674 | HORTON REALTY INC. | $1,397.00 | | 11/4/2011 | 202675 | HOWARD UNIFORM COMPANY | $4,629.70 | | 11/4/2011 | 202676 | ICMA RETIREMENT TRUST | $12,930.14 | | 11/4/2011 | 202676 | ICMA RETIREMENT TRUST | $1,091.50 | | 11/4/2011 | 202677 | ICS | $1,534.00 | | 11/4/2011 | 202678 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $791.00 | | 11/4/2011 | 202679 | INTERNAL REVENUE SERVICE | $12.68 | | 11/4/2011 | 202680 | INTERNAL REVENUE SERVICE | $287.50 | | 11/4/2011 | 202681 | JAMES E. CULLISON | $10,655.00 | | 11/4/2011 | 202682 | JAMES LONG | $196.00 | | 11/4/2011 | 202683 | HALE, JESSICA | $56.10 | | 11/4/2011 | 202684 | JOHN GETZ | $2.50 | | 11/4/2011 | 202685 | JOSHWAY, VALERIE | $40.22 | | 11/4/2011 | 202686 | JWM & COMPANY, INC. | $501.78 | | 11/4/2011 | 202687 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/4/2011 | 202688 | KONICA MINOLTA PREMIER FINANCE | $972.29 | | 11/4/2011 | 202689 | LANGFORD & VEITCH, DVM, PA | $91.50 | | 11/4/2011 | 202690 | LANKFORD SYSCO FOOD SERVICE | $823.07 | | 11/4/2011 | 202690 | LANKFORD SYSCO FOOD SERVICE | $3,761.71 | | 11/4/2011 | 202691 | LARAY, CAROLYN | $50.84 | | 11/4/2011 | 202692 | LEARNING ZONE XPRESS | $69.75 | | 11/4/2011 | 202693 | LEDMAN, LISA | $34.91 | | 11/4/2011 | 202694 | LEGAL AID BUREAU INC | $1,000.00 | | 11/4/2011 | 202695 | LEONARDTOWN FORD | $2,447.79 | | 11/4/2011 | 202696 | LEXISNEXIS RISK SOLUTIONS INC. | $101.00 | | 11/4/2011 | 202697 | LOCAL GOVERNMENT INSURANCE TRUST | $40.00 | | 11/4/2011 | 202698 | LONG FENCE CO INC | $2,162.00 | | 11/4/2011 | 202699 | LOWES HOME CENTERS, INC. | $244.52 | | 11/4/2011 | 202699 | LOWES HOME CENTERS, INC. | $1,296.14 | | 11/4/2011 | 202700 | LUFFEY, REGINA A | $33.25 | | 11/4/2011 | 202701 | LUNCH BOX CAFE & CATERING | $1,120.00 | | 11/4/2011 | 202702 | MANPOWER INTERNATIONAL INC | $8,801.58 | | 11/4/2011 | 202703 | MANSFIELD OIL COMPANY OF | $95,336.24 | | 11/4/2011 | 202704 | MARGARET CRYER | $200.00 | | 11/4/2011 | 202705 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 11/4/2011 | 202706 | MARYLAND CHILD SUPPORT ACCOUNT | $3,511.79 | | 11/4/2011 | 202707 | MARYLAND ECONOMIC DEVELOPMENT ASSN | $65.00 | | 11/4/2011 | 202708 | MARYLAND ENVIRONMENTAL SERVICE | $10,903.47 | | 11/4/2011 | 202709 | MARYLAND STATE RETIREMENT SYS | $58,185.25 | | 11/4/2011 | 202710 | MATTHEW BENDER & COMPANY INC | $830.13 | | 11/4/2011 | 202711 | MCKAY, PAMELA O. | $229.50 | | 11/4/2011 | 202712 | MD REC & PARKS ASSN, INC | $75.00 | | 11/4/2011 | 202713 | MECHANICSVILLE BUILDING SUPPLY INC | $451.80 | | 11/4/2011 | 202714 | MERICAN, MICHAEL R | $2.50 | | 11/4/2011 | 202715 | MESSERSMITH, CRAIG E. | $127.50 | | 11/4/2011 | 202716 | METRO MAINTENANCE SYSTEMS SO. INC. | $384.30 | | 11/4/2011 | 202717 | MIDDLE DEPT INSPECTIONS AGENCY | $294.00 | | 11/4/2011 | 202718 | MIESOWITZ, CHRISTINA | $238.50 | | 11/4/2011 | 202719 | MILTS SALES & SERVICE | $758.30 | | 11/4/2011 | 202720 | MOLITOR, RANDALL D | $238.50 | | 11/4/2011 | 202721 | MISC VENDOR | $35.00 | | 11/4/2011 | 202722 | NATIONAL ALLIANCE FOR YOUTH SPORTS | $140.00 | | 11/4/2011 | 202723 | NATIONAL ORGANIZATION OF BLACK LAW | $150.00 | | 11/4/2011 | 202724 | MISC VENDOR | $144.00 | | 11/4/2011 | 202725 | STEVE HAMMET | $734.40 | | 11/4/2011 | 202726 | NEWTOWNE PLAYERS, INC | $940.00 | | 11/4/2011 | 202727 | NUTRI-SYSTEMS CORPORATION | $350.00 | | 11/4/2011 | 202728 | OCE IMAGISTICS INC | $254.45 | | 11/4/2011 | 202729 | OFFICE OF THE PUBLIC DEFENDER | $1,440.00 | | 11/4/2011 | 202730 | OLIVER PRODUCTS COMPANY | $1,600.00 | | 11/4/2011 | 202731 | OPERATIONAL AND PROFESSIONAL | $247.50 | | 11/4/2011 | 202732 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $5,904.76 | | 11/4/2011 | 202733 | PAYNE, JOHN E | $229.50 | | 11/4/2011 | 202734 | PEROUTKA & PEROUTKA PA | $251.53 | | 11/4/2011 | 202735 | PESANTE, MILTON | $229.50 | | 11/4/2011 | 202736 | PINEY BRANCH MOTORS | $300.00 | | 11/4/2011 | 202737 | PLANT, MARY ANN | $304.50 | | 11/4/2011 | 202738 | POSNER INDUSTRIES | $17.50 | | 11/4/2011 | 202739 | POST NEWSWEEK MEDIA, INC. | $93.50 | | 11/4/2011 | 202740 | PRIMO DESIGNS | $30.98 | | 11/4/2011 | 202741 | PRINTING PRESS, INC. | $1,618.00 | | 11/4/2011 | 202741 | PRINTING PRESS, INC. | $266.00 | | 11/4/2011 | 202741 | PRINTING PRESS, INC. | $339.00 | | 11/4/2011 | 202742 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 11/4/2011 | 202743 | R E MICHEL COMPANY INC | $13.31 | | 11/4/2011 | 202744 | R.W. CARROLL INC. | $1.20 | | 11/4/2011 | 202745 | REED, GARY W | $165.24 | | 11/4/2011 | 202746 | REYNOLD'S PHARMACY INC. | $7.25 | | 11/4/2011 | 202747 | RIVERBAY TOWNHOMES | $499.00 | | 11/4/2011 | 202748 | ROBINSON TEXTILE | $2,866.50 | | 11/4/2011 | 202749 | ROLLING FRITO LAY SALES, LP | $100.16 | | 11/4/2011 | 202750 | RONALD LEE THOMPSON SR. | $5,058.00 | | 11/4/2011 | 202751 | RUDOLPH'S OFFICE SUPPLY, INC. | $3,818.08 | | 11/4/2011 | 202751 | RUDOLPH'S OFFICE SUPPLY, INC. | $497.62 | | 11/4/2011 | 202752 | RUSSELL, DREMA | $36.72 | | 11/4/2011 | 202753 | S & J CLEANERS, INC. | $30.00 | | 11/4/2011 | 202754 | S & S WORLWIDE, INC. | $1,686.40 | | 11/4/2011 | 202755 | SAFETY LEAGUE, INC. | $1,369.48 | | 11/4/2011 | 202756 | SCHRIER & TOLIN, LLC | $158.89 | | 11/4/2011 | 202757 | SETTLE, MARY | $334.56 | | 11/4/2011 | 202758 | SHIM, KYU JIN | $2,387.00 | | 11/4/2011 | 202760 | SMECO | $2,792.92 | | 11/4/2011 | 202760 | SMECO | $1,474.07 | | 11/4/2011 | 202760 | SMECO | $1,211.01 | | 11/4/2011 | 202760 | SMECO | $500.39 | | 11/4/2011 | 202761 | SNAP ON INDUSTRIAL | $23.77 | | 11/4/2011 | 202762 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 11/4/2011 | 202763 | SOMAR COMMUNICATIONS, INC | $4,290.00 | | 11/4/2011 | 202764 | SOUTHERN MARYLAND OIL INC | $57.31 | | 11/4/2011 | 202765 | SOUTHERN MARYLAND PUBLISHING CO. | $200.00 | | 11/4/2011 | 202766 | SOUTHERN POLICE SUPPLY INC | $125.00 | | 11/4/2011 | 202767 | SPORTS SUPPLY GROUP, INC. | $671.98 | | 11/4/2011 | 202768 | ST MARYS CNTY TREASURER | $1,798.16 | | 11/4/2011 | 202769 | ST MARYS CO PUBLIC SCHOOLS | $3,432,303.00 | | 11/4/2011 | 202770 | ST MARYS HOME FOR THE ELDERLY 1 INC | $1,000.00 | | 11/4/2011 | 202771 | ST MARYS LIGHTING & ELECTRICAL | $19.94 | | 11/4/2011 | 202772 | ST. MARY'S COUNTY LIBRARY | $25,330.40 | | 11/4/2011 | 202773 | ST. MARY'S COUNTY METROPOLITAN | $98,238.60 | | 11/4/2011 | 202774 | STANALONIS, JOSEPH M | $2.50 | | 11/4/2011 | 202775 | STAPLES CREDIT PLAN | $118.74 | | 11/4/2011 | 202776 | STATE EMPLOYEE'S CREDIT UNION OF MD | $273.55 | | 11/4/2011 | 202777 | STAUFFERS MACHINE SHOP INC | $1,707.04 | | 11/4/2011 | 202778 | SWIMKARE | $409.80 | | 11/4/2011 | 202779 | TERRELL PORTER | $775.44 | | 11/4/2011 | 202779 | TERRELL PORTER | $68.68 | | 11/4/2011 | 202780 | THE BUREAU OF NATIONAL AFFAIRS, INC | $988.00 | | 11/4/2011 | 202781 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 11/4/2011 | 202781 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 11/4/2011 | 202782 | THOMAS, LISA M. | $2.50 | | 11/4/2011 | 202783 | THREE MULES WELDING SUPPLY INC | $36.00 | | 11/4/2011 | 202784 | THREE OAKS HOMELESS SHELTER INC | $1,492.56 | | 11/4/2011 | 202785 | TIPPETT, ANN MARIE | $151.98 | | 11/4/2011 | 202786 | PETROCHOICE | $3,763.00 | | 11/4/2011 | 202787 | TROPHIES BY DESIGN INC. | $74.25 | | 11/4/2011 | 202788 | TROW, RUSSELL C | $229.50 | | 11/4/2011 | 202789 | UNITED PARCEL SERVICE | $215.41 | | 11/4/2011 | 202790 | UNITED RENTALS, INC. | $1,157.33 | | 11/4/2011 | 202791 | UNITED SITE SERVICES | $347.50 | | 11/4/2011 | 202792 | UNIVERSITY OF MARYLAND COLLEGE PARK | $1,632.00 | | 11/4/2011 | 202793 | UNIVERSITY OF MARYLAND, BALTIMORE | $30.00 | | 11/4/2011 | 202794 | US DEPARTMENT OF EDUCATION | $266.74 | | 11/4/2011 | 202795 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 11/4/2011 | 202796 | WALDEN SIERRA INC | $3,623.00 | | 11/4/2011 | 202797 | WALMART - COMMUNITY (CREDIT CARD) | $79.74 | | 11/4/2011 | 202797 | WALMART - COMMUNITY (CREDIT CARD) | $204.63 | | 11/4/2011 | 202797 | WALMART - COMMUNITY (CREDIT CARD) | $1,230.11 | | 11/4/2011 | 202798 | WALMART - COMMUNITY (CREDIT CARD) | $663.36 | | 11/4/2011 | 202799 | MISC VENDOR | $45.00 | | 11/4/2011 | 202800 | WASTE MANAGEMENT OF MARYLAND INC | $2,255.10 | | 11/4/2011 | 202800 | WASTE MANAGEMENT OF MARYLAND INC | $328.46 | | 11/4/2011 | 202801 | WELLS FARGO INSTITUTIONAL TRUST | $194,009.07 | | 11/4/2011 | 202802 | WENGER'S ELECTRIC MOTOR SERVICE | $478.92 | | 11/4/2011 | 202803 | WEST PUBLISHING CORPORATION | $1,050.84 | | 11/4/2011 | 202804 | WESTLAKE REED LESKOSKY, LTD | $43,652.00 | | 11/4/2011 | 202805 | WHIPKEY, ANTHONY A. | $229.50 | | 11/4/2011 | 202806 | WILLIAMS, MONIKA | $300.00 | | 11/4/2011 | 202807 | XEROX CORPORATION | $588.94 | | 10/28/2011 | 191930 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 10/28/2011 | 191931 | COMPTROLLER OF THE TREASURY | $4,769.22 | | 10/28/2011 | 191932 | ICMA RETIREMENT TRUST | $1,243.14 | | 10/28/2011 | 191933 | MARYLAND STATE RETIREMENT SYSTEM | $6,360.23 | | 10/28/2011 | 191934 | RELIASTAR LIFE INSURANCE | $521.65 | | 10/28/2011 | 191935 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 10/28/2011 | 202381 | A-TECH SYSTEMS, INC. | $24,808.41 | | 10/28/2011 | 202382 | ACME AUTO LEASING LLC | $6,000.00 | | 10/28/2011 | 202383 | ACME PAPER AND SUPPLY CO., INC. | $2,212.19 | | 10/28/2011 | 202383 | ACME PAPER AND SUPPLY CO., INC. | $80.98 | | 10/28/2011 | 202384 | AIRECO SUPPLY INC | $62.95 | | 10/28/2011 | 202385 | ALLEN, ALICE | $399.96 | | 10/28/2011 | 202386 | ANDREW J. YODER | $130.00 | | 10/28/2011 | 202387 | ARAMARK FOOD & SUPPORT SERVICES | $9,585.26 | | 10/28/2011 | 202388 | ARNOLD, ROSALEA D. | $53.24 | | 10/28/2011 | 202389 | BALTIMORE SUN | $25.97 | | 10/28/2011 | 202390 | BANK OF AMERICA | $3,605.90 | | 10/28/2011 | 202391 | BARKER, DEBBIE | $63.24 | | 10/28/2011 | 202392 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 10/28/2011 | 202393 | BIG BROTHERS BIG SISTERS OF | $4,867.64 | | 10/28/2011 | 202394 | BLAYDES INDUSTRIES INC | $45.52 | | 10/28/2011 | 202395 | BOB BARKER COMPANY, INC. | $1,290.16 | | 10/28/2011 | 202396 | BOUNCEBACK INC | $777.40 | | 10/28/2011 | 202397 | BOWLES MOBILE GLASS SERVICE | $100.00 | | 10/28/2011 | 202398 | BOYD II, MD PA WILLIAM D | $150.00 | | 10/28/2011 | 202399 | BRYANT, KARPINSKI, COLARESI & KARP | $1,197.00 | | 10/28/2011 | 202400 | CAROLINA ACADEMIC PRESS | $143.30 | | 10/28/2011 | 202401 | CAROLINA SOFTWARE INC | $500.00 | | 10/28/2011 | 202402 | CDW GOVERNMENT INC | $402.83 | | 10/28/2011 | 202403 | CHARLOT, DENISE | $622.50 | | 10/28/2011 | 202404 | CHESAPEAKE CAB INC. | $966.50 | | 10/28/2011 | 202405 | CHESAPEAKE WHOLESALE INC | $327.85 | | 10/28/2011 | 202406 | CINTAS CORPORATION NO. 2 | $177.82 | | 10/28/2011 | 202406 | CINTAS CORPORATION NO. 2 | $151.26 | | 10/28/2011 | 202407 | COLE TRAVEL | $557.30 | | 10/28/2011 | 202408 | COLONIAL EQUIPMENT CO | $214.10 | | 10/28/2011 | 202409 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 10/28/2011 | 202410 | COONTZ, MARY ANN | $136.68 | | 10/28/2011 | 202411 | CSS TEST, INC. | $1,497.35 | | 10/28/2011 | 202412 | CULLINS, KIM | $113.22 | | 10/28/2011 | 202413 | D&G KUSTOM SPECIALTIES, INC | $193.00 | | 10/28/2011 | 202414 | DABBS JR, DR JAMES P | $210.00 | | 10/28/2011 | 202415 | DEER PARK MOUNTAIN SPRING WATER | $129.22 | | 10/28/2011 | 202416 | DENISON LANDSCAPING INC | $535.00 | | 10/28/2011 | 202417 | DEPARTMENT OF AGING | $287.69 | | 10/28/2011 | 202418 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $84.00 | | 10/28/2011 | 202419 | DEPT OF PUBLIC SAFETY AND | $37.25 | | 10/28/2011 | 202420 | DIAMOND DRUGS INC | $8,354.70 | | 10/28/2011 | 202421 | DIANA D. DONAHUE | $300.00 | | 10/28/2011 | 202422 | DONALD B. RICE TIRE CO INC | $4,365.14 | | 10/28/2011 | 202423 | DOURON INC | $435.44 | | 10/28/2011 | 202424 | DS WATERS OF AMERICA, INC | $92.70 | | 10/28/2011 | 202425 | DUGAN, MCKISSICK, WOOD & | $1,500.00 | | 10/28/2011 | 202426 | DYSON LUMBER CO. INC. | $72.15 | | 10/28/2011 | 202427 | ECOLAB INC | $309.64 | | 10/28/2011 | 202428 | ENDOSCOPIC ASSOCIATES OF WALDORF | $658.00 | | 10/28/2011 | 202429 | EVANS, VIOLA MARIE | $122.50 | | 10/28/2011 | 202430 | FAIRLAND MARKET INC. | $436.86 | | 10/28/2011 | 202431 | FAIRLAND MARKET, INC | $200.90 | | 10/28/2011 | 202432 | FEDERAL EXPRESS CORPORATION | $0.00 | | 10/28/2011 | 202432 | FEDERAL EXPRESS CORPORATION | $0.00 | | 10/28/2011 | 202433 | FISHER AUTO PARTS, INC. | $2,535.80 | | 10/28/2011 | 202434 | FLEETPRIDE INC. | $328.57 | | 10/28/2011 | 202435 | FOOD LION LLC | $312.46 | | 10/28/2011 | 202435 | FOOD LION LLC | $154.84 | | 10/28/2011 | 202436 | FOXCHASE VILLAGE LP | $896.00 | | 10/28/2011 | 202437 | FRIENDS MEDICAL LABORATORY INC | $91.95 | | 10/28/2011 | 202438 | GALLS, AN ARAMARK COMPANY LLC | $80.25 | | 10/28/2011 | 202439 | GANS COMMUNICATIONS, LP | $8,475.10 | | 10/28/2011 | 202440 | GCS SERVICE INC | $123.16 | | 10/28/2011 | 202441 | GENESIS TURFGRASS INC. | $452.90 | | 10/28/2011 | 202442 | GI ASSOCIATES OF MARYLAND | $775.50 | | 10/28/2011 | 202443 | HORIZON DISTRIBUTORS | $76.61 | | 10/28/2011 | 202444 | GRAY, RICHARD | $121.25 | | 10/28/2011 | 202445 | GREAT MILLS CONSTRUCTION CO INC | $69,009.70 | | 10/28/2011 | 202446 | GREAT MILLS TRADING | $42,570.00 | | 10/28/2011 | 202447 | GROSS, VALERIE | $92.85 | | 10/28/2011 | 202448 | HARDESTY, ELLEN D | $1,245.00 | | 10/28/2011 | 202449 | HARRON COMMUNICATION LP | $122.97 | | 10/28/2011 | 202450 | HERITAGE PRINTING & GRAPHICS | $392.79 | | 10/28/2011 | 202451 | HILLTOP GRAPHICS | $1,847.80 | | 10/28/2011 | 202452 | HINTZE, DENISE E. | $210.36 | | 10/28/2011 | 202453 | HOME PARAMOUNT PEST CONTROL CO INC | $40.00 | | 10/28/2011 | 202453 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 10/28/2011 | 202454 | HOWARD UNIFORM COMPANY | $42.00 | | 10/28/2011 | 202455 | HUGH C GARDINER INC | $60.38 | | 10/28/2011 | 202456 | HUNT, ANN/EVOLVE YOGA | $548.25 | | 10/28/2011 | 202457 | ICS | $1,117.20 | | 10/28/2011 | 202458 | ISECURETRAC CORP | $3,075.98 | | 10/28/2011 | 202459 | JESCO INC | $345.68 | | 10/28/2011 | 202460 | JIANG, JOHN Z | $23.53 | | 10/28/2011 | 202461 | CURTIS APARTMENTS LLC | $825.00 | | 10/28/2011 | 202462 | JWM & COMPANY, INC. | $93.08 | | 10/28/2011 | 202462 | JWM & COMPANY, INC. | $2.98 | | 10/28/2011 | 202463 | KEN DIXON CHEVROLET BUICK INC | $1,435.04 | | 10/28/2011 | 202464 | KIRBY AGRI INC | $1,900.00 | | 10/28/2011 | 202465 | KRAMER, ELAINE M. | $161.36 | | 10/28/2011 | 202466 | LA QUAY, DEBORAH | $179.82 | | 10/28/2011 | 202467 | LANCASTER FARMING, INC | $84.00 | | 10/28/2011 | 202468 | LANKFORD SYSCO FOOD SERVICE | $448.15 | | 10/28/2011 | 202469 | LAWMEN SUPPLY COMPANY, INC. | $158.00 | | 10/28/2011 | 202470 | LEISURE WORLD POOLS & SPAS | $98.87 | | 10/28/2011 | 202471 | LEONARDTOWN FORD | $2,266.16 | | 10/28/2011 | 202472 | LEONARDTOWN POST MASTER | $1,150.00 | | 10/28/2011 | 202473 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 10/28/2011 | 202474 | LIBERTY MUTUAL INSURANCE COMPANY | $6,761.38 | | 10/28/2011 | 202475 | LIFELINE SYSTEMS COMPANY | $1,333.20 | | 10/28/2011 | 202476 | LOWES HOME CENTERS, INC. | $687.52 | | 10/28/2011 | 202476 | LOWES HOME CENTERS, INC. | $80.62 | | 10/28/2011 | 202477 | LP LEXINGTON PARK LLC | $500.00 | | 10/28/2011 | 202478 | LUFFEY, REGINA A | $1,615.00 | | 10/28/2011 | 202479 | MANPOWER INTERNATIONAL INC | $6,195.11 | | 10/28/2011 | 202480 | MANSFIELD OIL COMPANY OF | $21,679.16 | | 10/28/2011 | 202480 | MANSFIELD OIL COMPANY OF | $3,262.96 | | 10/28/2011 | 202481 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 10/28/2011 | 202482 | MARI-FRANCES QUADE | $335.00 | | 10/28/2011 | 202483 | MARYLAND ASSN OF COUNTIES | $675.00 | | 10/28/2011 | 202484 | MARYLAND UNEMPLOYMENT | $1,298.54 | | 10/28/2011 | 202484 | MARYLAND UNEMPLOYMENT | $50.44 | | 10/28/2011 | 202484 | MARYLAND UNEMPLOYMENT | $42,036.40 | | 10/28/2011 | 202485 | MATTHEW BENDER & COMPANY INC | $382.09 | | 10/28/2011 | 202486 | MCMASTER-CARR SUPPLY COMPANY | $48.46 | | 10/28/2011 | 202487 | MECHANICSVILLE BUILDING SUPPLY INC | $1,805.96 | | 10/28/2011 | 202488 | METRO MAINTENANCE SYSTEMS SO. INC. | $22.90 | | 10/28/2011 | 202489 | MIDDLE DEPT INSPECTIONS AGENCY | $168.00 | | 10/28/2011 | 202490 | MILTS SALES & SERVICE | $22.05 | | 10/28/2011 | 202491 | REFUND OF FEES/CHARGES (LUGM) | $9,000.00 | | 10/28/2011 | 202492 | NATIONAL ASSOCIATION OF COUNTIES | $200.00 | | 10/28/2011 | 202493 | NATIONAL RECREATION & PARKS ASSOC. | $235.00 | | 10/28/2011 | 202494 | STEVE HAMMET | $272.00 | | 10/28/2011 | 202495 | NEWARK | $435.03 | | 10/28/2011 | 202496 | NORTHEASTERN SUPPLY INC | $209.00 | | 10/28/2011 | 202497 | OCE FINANCIAL SERVICES, INC. | $142.65 | | 10/28/2011 | 202498 | OCE IMAGISTICS INC | $231.67 | | 10/28/2011 | 202499 | OFFER, KAREN | $170.55 | | 10/28/2011 | 202500 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 10/28/2011 | 202501 | OPERATIONAL AND PROFESSIONAL | $1,072.50 | | 10/28/2011 | 202502 | ORCHID CELLMARK, INC. | $133.50 | | 10/28/2011 | 202503 | PANOS, CYNTHIA S. | $416.66 | | 10/28/2011 | 202504 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 10/28/2011 | 202505 | PAX PRINTING LLC | $104.58 | | 10/28/2011 | 202506 | PEPSI BOTTLING GROUP | $30.00 | | 10/28/2011 | 202507 | PEREGRINE CORPORATION | $217.80 | | 10/28/2011 | 202508 | PETCO ANIMAL SUPPLIES STORES INC | $609.83 | | 10/28/2011 | 202509 | PICKERALL, ANITA | $2.10 | | 10/28/2011 | 202510 | PLAYGROUND SPECIALISTS, INC. | $474.00 | | 10/28/2011 | 202511 | POST NEWSWEEK MEDIA, INC. | $102.86 | | 10/28/2011 | 202512 | PRIMO DESIGNS | $302.00 | | 10/28/2011 | 202513 | PRINTING PRESS, INC. | $287.00 | | 10/28/2011 | 202514 | PRO-TECH COMPUTER SERVICES, INC | $5,094.00 | | 10/28/2011 | 202515 | PUBLIC RISK MGMT ASSOC | $385.00 | | 10/28/2011 | 202516 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 10/28/2011 | 202517 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 10/28/2011 | 202518 | QUEST DIAGNOSTICS CLINICAL | $176.76 | | 10/28/2011 | 202519 | QWEST COMMUNICATIONS CORPORATION | $26.04 | | 10/28/2011 | 202520 | R & R VENTURE, INC. | $599.54 | | 10/28/2011 | 202521 | RECORDERS.COM, INC. | $494.00 | | 10/28/2011 | 202522 | REDGATE PROPERTIES LLC | $1,243.59 | | 10/28/2011 | 202523 | RELIABLE CHURCHILL, LLLP | $442.87 | | 10/28/2011 | 202524 | RELIASTAR LIFE INSURANCE CO | $15,357.08 | | 10/28/2011 | 202525 | RINES, CHARLES R. | $1,450.00 | | 10/28/2011 | 202526 | RIVERBAY TOWNHOMES | $2,216.98 | | 10/28/2011 | 202527 | ROBERT P. KWIATKOWSKI | $148.00 | | 10/28/2011 | 202528 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 10/28/2011 | 202529 | RUDOLPH'S OFFICE SUPPLY, INC. | $4,818.09 | | 10/28/2011 | 202530 | RUSSELL, RICHARD | $69.00 | | 10/28/2011 | 202531 | RUSSELL, SARAH J. | $69.00 | | 10/28/2011 | 202532 | S & S WORLWIDE, INC. | $225.20 | | 10/28/2011 | 202533 | SAFETY LEAGUE, INC. | $135.84 | | 10/28/2011 | 202534 | SECURITY EQUIPMENT CO | $4.71 | | 10/28/2011 | 202535 | SEWELL, LISA | $199.15 | | 10/28/2011 | 202536 | SHADE, KASEY | $305.31 | | 10/28/2011 | 202537 | SHELL OIL CO | $1,914.91 | | 10/28/2011 | 202538 | SHERIFFS DEPARTMENT | $240.92 | | 10/28/2011 | 202539 | SHERWIN WILLIAMS CO/DURON PAINT | $46.00 | | 10/28/2011 | 202540 | SMECO | $2,643.95 | | 10/28/2011 | 202540 | SMECO | $4,897.12 | | 10/28/2011 | 202541 | SNAP ON INDUSTRIAL | $87.01 | | 10/28/2011 | 202542 | SO EASTERN SECURITY CONSULTANTS INC | $13.50 | | 10/28/2011 | 202543 | SO MD CENTER FOR FAMILY ADVOCACY | $50.00 | | 10/28/2011 | 202544 | SOUTHERN MARYLAND OIL INC | $514.90 | | 10/28/2011 | 202544 | SOUTHERN MARYLAND OIL INC | $492.41 | | 10/28/2011 | 202545 | SOUTHERN MARYLAND ORAL AND | $245.00 | | 10/28/2011 | 202546 | SOUTHERN MARYLAND ORTHOPAEDIC | $225.00 | | 10/28/2011 | 202547 | SPORTS AGGREGATES LLC | $705.00 | | 10/28/2011 | 202548 | MISC VENDOR | $120.00 | | 10/28/2011 | 202549 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 10/28/2011 | 202550 | ST MARYS COUNTY COMM. DEVELOPMENT | $37,303.00 | | 10/28/2011 | 202551 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 10/28/2011 | 202552 | ST MARYS HOSPITAL | $132.00 | | 10/28/2011 | 202553 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 10/28/2011 | 202554 | ST. MARY'S COUNTY METROPOLITAN | $93.03 | | 10/28/2011 | 202554 | ST. MARY'S COUNTY METROPOLITAN | $657.13 | | 10/28/2011 | 202555 | STAPLES CONTRACT AND COMMERICAL | $7.58 | | 10/28/2011 | 202556 | STAUFFERS MACHINE SHOP INC | $121.11 | | 10/28/2011 | 202557 | STERICYCLE INC. | $1,302.00 | | 10/28/2011 | 202558 | STUCKERT, JADA | $182.59 | | 10/28/2011 | 202559 | SUBURBAN PROPANE LP | $500.00 | | 10/28/2011 | 202560 | SUNTRUST BANK | $39,830.23 | | 10/28/2011 | 202560 | SUNTRUST BANK | $5,887.27 | | 10/28/2011 | 202560 | SUNTRUST BANK | $294,842.12 | | 10/28/2011 | 202560 | SUNTRUST BANK | $9,378.21 | | 10/28/2011 | 202561 | SUPERMEDIA INC. | $28.50 | | 10/28/2011 | 202562 | SYMANTEC CORPORATION | $399.00 | | 10/28/2011 | 202563 | TENCH, WILLIAM | $71.40 | | 10/28/2011 | 202564 | TERRELL PORTER | $116.30 | | 10/28/2011 | 202565 | THE BALTIMORE AUTO SUPPLY COMPANY | $347.50 | | 10/28/2011 | 202566 | THOMAS SOMERVILLE (HOLLYWOOD) | $133.15 | | 10/28/2011 | 202567 | THYSSENKRUPP ELEVATOR CORP | $1,169.66 | | 10/28/2011 | 202568 | TIPPETT, BRENDA | $278.05 | | 10/28/2011 | 202569 | TRANZACTION TECHNOLOGIES INC. | $319.31 | | 10/28/2011 | 202570 | PETROCHOICE | $1,176.48 | | 10/28/2011 | 202571 | TRUGREEN LANDCARE - 6076 | $650.00 | | 10/28/2011 | 202572 | UNITED PARCEL SERVICE | $436.64 | | 10/28/2011 | 202573 | UNITED SITE SERVICES | $3,617.50 | | 10/28/2011 | 202573 | UNITED SITE SERVICES | $297.00 | | 10/28/2011 | 202574 | VANRYSWICK, DAVID | $12.45 | | 10/28/2011 | 202575 | VERIZON | $16,984.67 | | 10/28/2011 | 202576 | VERIZON SELECT SERVICES INC | $129.41 | | 10/28/2011 | 202577 | VERIZON WIRELESS SERVICES LLC | $17,788.97 | | 10/28/2011 | 202578 | VINCENT ENTERPRISES LTD | $2,665.11 | | 10/28/2011 | 202579 | VULCAN INC. | $707.00 | | 10/28/2011 | 202580 | WALDORF ENDOSCOPY CENTER | $1,081.00 | | 10/28/2011 | 202581 | WALDORF FORD INC | $886.30 | | 10/28/2011 | 202582 | WASTE MANAGEMENT OF MARYLAND INC | $11,731.98 | | 10/28/2011 | 202582 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 10/28/2011 | 202582 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 10/28/2011 | 202582 | WASTE MANAGEMENT OF MARYLAND INC | $4,566.20 | | 10/28/2011 | 202583 | WAYNE'S SIGNS & ENGRAVING INC. | $34.50 | | 10/28/2011 | 202584 | WEEKS, TERESA | $142.50 | | 10/28/2011 | 202585 | WENGER'S ELECTRIC MOTOR SERVICE | $225.37 | | 10/28/2011 | 202586 | WEST PUBLISHING CORPORATION | $3,493.62 | | 10/28/2011 | 202587 | WHAT'S UP, INC. | $625.00 | | 10/28/2011 | 202588 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 10/28/2011 | 202589 | WILLIAM J. FITZGERALD & CO. | $1,125.00 | | 10/28/2011 | 202590 | WILLIAMS, MONIKA | $300.00 | | 10/28/2011 | 202591 | WINEGARDNER MOTOR COMPANY, LLC | $174.09 | | 10/28/2011 | 202592 | REFUND (TREASURER) | $60.26 | | 10/28/2011 | 202593 | REFUND (TREASURER) | $77.00 | | 10/28/2011 | 202594 | WRIGHT EXPRESS FINANCIAL SERVICES | $578.57 | | 10/28/2011 | 202595 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $10.00 | | 10/28/2011 | 202596 | XEROX CORPORATION | $165.33 | | 10/28/2011 | 202596 | XEROX CORPORATION | $133.62 | | 10/21/2011 | 191897 | AMAZON.COM | $131.16 | | 10/21/2011 | 191898 | AT&T | $18.53 | | 10/21/2011 | 191899 | AZURADISC, INC. | $160.03 | | 10/21/2011 | 191900 | BEARPORT PUBLISHING | $1,363.63 | | 10/21/2011 | 191901 | BOOK WHOLESALERS, INC. | $2,087.91 | | 10/21/2011 | 191902 | CAREFIRST BLUE CROSS BLUE SHIELD | $20,554.91 | | 10/21/2011 | 191903 | CENTER POINT, INC. | $634.50 | | 10/21/2011 | 191904 | SMCL PATRON REFUNDS | $2,643.85 | | 10/21/2011 | 191905 | COMMISSIONERS OF LEONARDTOWN | $605.04 | | 10/21/2011 | 191906 | CRABTREE PUBLISHING COMPANY | $1,322.10 | | 10/21/2011 | 191907 | ELLINGTON, AMANDA | $35.51 | | 10/21/2011 | 191908 | GANS COMMUNICATIONS | $594.30 | | 10/21/2011 | 191909 | SMCL PATRON REFUNDS | $218.92 | | 10/21/2011 | 191910 | INGRAM BOOK GROUP, INC. | $5,829.05 | | 10/21/2011 | 191911 | LIBERTY MUTUAL GROUP | $297.85 | | 10/21/2011 | 191912 | CHARLOTTE HALL PETTY CASH | $26.20 | | 10/21/2011 | 191913 | MASON CREST PUBLISHERS | $1,030.28 | | 10/21/2011 | 191914 | MIDWEST TAPE, LLC | $6,641.32 | | 10/21/2011 | 191915 | MURPHY & MURPHY CPA, LLC | $6,400.00 | | 10/21/2011 | 191916 | OFFICE DEPOT | $189.98 | | 10/21/2011 | 191917 | QUILL | $860.00 | | 10/21/2011 | 191918 | RECORDED BOOKS, LLC | $74.25 | | 10/21/2011 | 191919 | SOUTHERN MARYLAND ELECTRIC | $2,035.27 | | 10/21/2011 | 191920 | SOUTHERN MARYLAND REGIONAL | $2,715.04 | | 10/21/2011 | 191921 | ST MARYS COUNTY CHAMBER OF | $150.00 | | 10/21/2011 | 191922 | ST. MARY'S COUNTY COMMISSIONER'S | $249.03 | | 10/21/2011 | 191923 | ST. MARY'S COUNTY METROPOLITAN | $159.46 | | 10/21/2011 | 191924 | STAPLES, INC. & SUBSIDARIES | $154.67 | | 10/21/2011 | 191925 | LEXINGTON PETTY CASH | $29.99 | | 10/21/2011 | 191926 | UNIQUE MANAGEMENT SERVICES, INC. | $1,318.14 | | 10/21/2011 | 191927 | VERIZON | $220.55 | | 10/21/2011 | 191928 | VERIZON WIRELESS SERVICES, LLC | $196.88 | | 10/21/2011 | 191929 | WOODLAND ENTERPRISES, INC. | $1,054.79 | | 10/21/2011 | 202110 | A MORTON THOMAS & ASSOCIATES INC | $19,178.40 | | 10/21/2011 | 202111 | ACME PAPER AND SUPPLY CO., INC. | ($32.98) | | 10/21/2011 | 202111 | ACME PAPER AND SUPPLY CO., INC. | $957.84 | | 10/21/2011 | 202112 | ADAMS, KAREN A | $70.50 | | 10/21/2011 | 202113 | ADAMS, WILLIAM V. | $22.95 | | 10/21/2011 | 202114 | ADORAMA INC. | $1,070.05 | | 10/21/2011 | 202115 | ALARMSMITH INC | $23.00 | | 10/21/2011 | 202116 | ALBAN TRACTOR CO INC | $3,267.12 | | 10/21/2011 | 202117 | AMERICAN FAMILY LIFE | $79.20 | | 10/21/2011 | 202117 | AMERICAN FAMILY LIFE | $79.30 | | 10/21/2011 | 202117 | AMERICAN FAMILY LIFE | $8,265.42 | | 10/21/2011 | 202118 | ANDERSON, ROBIN PAGE | $5,525.30 | | 10/21/2011 | 202119 | ANTHONY JONES | $21.42 | | 10/21/2011 | 202120 | ASSET STRATEGY CONSULTANTS | $12,500.00 | | 10/21/2011 | 202121 | ATLANTIC SUPPLY CORPORATION | $9,761.60 | | 10/21/2011 | 202122 | BAKER, WILLIAM A. | $53.25 | | 10/21/2011 | 202123 | REFUND OF FEES/CHARGES (REC/PARKS) | $118.80 | | 10/21/2011 | 202124 | BECKMAN, JACQUELINE M. | $283.56 | | 10/21/2011 | 202125 | CARDINAL SOUND & COMMUNICATIONS COR | $3,363.00 | | 10/21/2011 | 202126 | CASSIMIRA GILLINGHAM | $511.40 | | 10/21/2011 | 202127 | CHARLES COUNTY COMMISSIONERS | $76,924.80 | | 10/21/2011 | 202128 | CHESAPEAKE WHOLESALE INC | $1,614.90 | | 10/21/2011 | 202129 | CINTAS CORPORATION NO. 2 | $355.64 | | 10/21/2011 | 202129 | CINTAS CORPORATION NO. 2 | $869.65 | | 10/21/2011 | 202130 | CLARK SECURITY PRODUCTS INC | $258.60 | | 10/21/2011 | 202131 | COACH & EQUIPMENT MFG CORP | $70.90 | | 10/21/2011 | 202132 | COLLINSON ENTERPRISES | $926.00 | | 10/21/2011 | 202133 | COMMISSIONERS OF LEONARDTOWN | $353.23 | | 10/21/2011 | 202134 | COMPTROLLER OF MARYLAND | $164,113.40 | | 10/21/2011 | 202135 | COMPTROLLER OF MARYLAND | $102.00 | | 10/21/2011 | 202135 | COMPTROLLER OF MARYLAND | $3,672.36 | | 10/21/2011 | 202136 | CORCORAN, KELLY L | $161.00 | | 10/21/2011 | 202137 | CROYLE, ELIZABETH A. | $69.99 | | 10/21/2011 | 202138 | DABBS JR, DR JAMES P | $125.00 | | 10/21/2011 | 202139 | DEBORAH BACON | $60.00 | | 10/21/2011 | 202140 | DELMARVA PRINTING INC | $16,675.00 | | 10/21/2011 | 202141 | DIAMOND DRUGS, INC. | $161.42 | | 10/21/2011 | 202142 | EPLUS TECHNOLOGY, INC. | $62,677.05 | | 10/21/2011 | 202143 | FIRELINE CORPORATION | $5,923.00 | | 10/21/2011 | 202144 | FRATERNAL ORDER OF POLICE | $1,296.00 | | 10/21/2011 | 202145 | REFUND OF FEES/CHARGES (REC/PARKS) | $40.00 | | 10/21/2011 | 202146 | GEORGE J. PETRONIS ENTERPRISE INC. | $31,492.50 | | 10/21/2011 | 202147 | GEORGES BODY SHOP INC | $358.60 | | 10/21/2011 | 202148 | HORIZON DISTRIBUTORS | $146.90 | | 10/21/2011 | 202149 | GRACELAND COLLEGE CNTR FOR PROF | $302.40 | | 10/21/2011 | 202150 | GREAT MILLS TRADING | $205,100.00 | | 10/21/2011 | 202151 | GUNN, WILLIAM | $161.00 | | 10/21/2011 | 202152 | GUY BROTHERS IMPLEMENTS INC | $66.45 | | 10/21/2011 | 202153 | GUY BROTHERS MARINE INC | $128.81 | | 10/21/2011 | 202153 | GUY BROTHERS MARINE INC | $45.00 | | 10/21/2011 | 202154 | HANCOCK, JOHN M | $10,966.38 | | 10/21/2011 | 202155 | HARDING, JOSEPH LEO | $17,661.00 | | 10/21/2011 | 202156 | HARTFORD LIFE INSURANCE COMPANY | $6,795.00 | | 10/21/2011 | 202157 | HOWARD UNIFORM COMPANY | $2,250.57 | | 10/21/2011 | 202158 | ICMA RETIREMENT TRUST | $1,091.50 | | 10/21/2011 | 202158 | ICMA RETIREMENT TRUST | $12,930.14 | | 10/21/2011 | 202159 | INNOCORP, LTD. | $2,271.83 | | 10/21/2011 | 202160 | INTERNAL REVENUE SERVICE | $12.68 | | 10/21/2011 | 202161 | INTERNAL REVENUE SERVICE | $287.50 | | 10/21/2011 | 202162 | JOAN SEBRING LLC | $29,506.65 | | 10/21/2011 | 202163 | JOHNSON, JR. JAMES D. | $25.00 | | 10/21/2011 | 202164 | JWM & COMPANY, INC. | $406.03 | | 10/21/2011 | 202164 | JWM & COMPANY, INC. | $45.21 | | 10/21/2011 | 202164 | JWM & COMPANY, INC. | $36.46 | | 10/21/2011 | 202165 | KONICA MINOLTA PREMIER FINANCE | $967.85 | | 10/21/2011 | 202166 | REFUND (TREASURER) | $294.02 | | 10/21/2011 | 202167 | LAMB, BARBARA ANN | $127.50 | | 10/21/2011 | 202168 | LAWMEN SUPPLY COMPANY, INC. | $205.68 | | 10/21/2011 | 202169 | LEONARDTOWN FORD | $717.67 | | 10/21/2011 | 202170 | LEXISNEXIS RISK DATA MANAGEMENT INC | $154.46 | | 10/21/2011 | 202171 | LOCAL GOVERNMENT INSURANCE TRUST | $60.00 | | 10/21/2011 | 202172 | MAIO, MARGARET | $62.73 | | 10/21/2011 | 202173 | REFUND (TREASURER) | $373.71 | | 10/21/2011 | 202174 | MARYLAND CHILD SUPPORT ACCOUNT | $3,511.79 | | 10/21/2011 | 202175 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 10/21/2011 | 202176 | MARYLAND STATE RETIREMENT SYS | $58,091.79 | | 10/21/2011 | 202177 | MATHER, KATHY | $300.00 | | 10/21/2011 | 202178 | MAYOR, BERNARD A | $53.25 | | 10/21/2011 | 202179 | MCMASTER-CARR SUPPLY COMPANY | $27.14 | | 10/21/2011 | 202180 | MECHANICSVILLE BUILDING SUPPLY INC | $10.49 | | 10/21/2011 | 202180 | MECHANICSVILLE BUILDING SUPPLY INC | $19.17 | | 10/21/2011 | 202181 | MERRILL LEE DEMENT, JR. | $8,150.43 | | 10/21/2011 | 202182 | MILTS SALES & SERVICE | $82.00 | | 10/21/2011 | 202183 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 10/21/2011 | 202183 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 10/21/2011 | 202184 | REFUND OF FEES/CHARGES (REC/PARKS) | $80.00 | | 10/21/2011 | 202185 | STEVE HAMMET | $1,736.60 | | 10/21/2011 | 202186 | NEWARK | $121.07 | | 10/21/2011 | 202187 | NOFFSINGER, CHERI | $29.58 | | 10/21/2011 | 202188 | NORRIS, JANNETTE | $1,965.00 | | 10/21/2011 | 202189 | NORRIS, SARAHA J | $53.25 | | 10/21/2011 | 202190 | PARKS & RUNDE | $94.40 | | 10/21/2011 | 202191 | PEROUTKA & PEROUTKA PA | $264.54 | | 10/21/2011 | 202192 | PESANTE, MILTON | $147.49 | | 10/21/2011 | 202193 | PETERSON, MARY K | $4,278.22 | | 10/21/2011 | 202194 | POST NEWSWEEK MEDIA | $1,818.00 | | 10/21/2011 | 202195 | PRINKEY, STACIE M. | $146.37 | | 10/21/2011 | 202196 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 10/21/2011 | 202197 | RANTA, MARVIN J. | $214.71 | | 10/21/2011 | 202198 | REED ELSEVIER, INC | $562.00 | | 10/21/2011 | 202199 | RELIABLE CHURCHILL, LLLP | $307.71 | | 10/21/2011 | 202200 | REYNOLD'S PHARMACY INC. | $136.69 | | 10/21/2011 | 202201 | RITE AID HDQTRS. CORP. | $1,343.28 | | 10/21/2011 | 202202 | RUSSELL, RICHARD | $80.18 | | 10/21/2011 | 202203 | REFUND OF FEES/CHARGES (REC/PARKS) | $90.00 | | 10/21/2011 | 202204 | SCHRIER & TOLIN, LLC | $158.89 | | 10/21/2011 | 202205 | SHEEHAN, JOHN | $223.39 | | 10/21/2011 | 202207 | SMECO | $8,007.65 | | 10/21/2011 | 202207 | SMECO | $88,626.87 | | 10/21/2011 | 202207 | SMECO | $1,270.92 | | 10/21/2011 | 202208 | SOUTHERN POLICE SUPPLY INC | $285.00 | | 10/21/2011 | 202209 | SPENCER WHALEN | $9,459.09 | | 10/21/2011 | 202210 | ST JOHNS PHARMACY INC | $237.59 | | 10/21/2011 | 202211 | ST MARYS CNTY DEPT OF SOCIAL | $2,160.00 | | 10/21/2011 | 202212 | ST. MARY'S COUNTY LIBRARY | $1,308.78 | | 10/21/2011 | 202213 | ST. MARY'S COUNTY METROPOLITAN | $1,443.58 | | 10/21/2011 | 202213 | ST. MARY'S COUNTY METROPOLITAN | $146.46 | | 10/21/2011 | 202213 | ST. MARY'S COUNTY METROPOLITAN | $612.57 | | 10/21/2011 | 202214 | STATE EMPLOYEE'S CREDIT UNION OF MD | $273.55 | | 10/21/2011 | 202215 | STAUFFERS MACHINE SHOP INC | $84.65 | | 10/21/2011 | 202216 | STERLING, WALTER KIRK | $265.00 | | 10/21/2011 | 202217 | STUDDS, TERESA D. | $0.00 | | 10/21/2011 | 202218 | TERRELL PORTER | $551.41 | | 10/21/2011 | 202219 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 10/21/2011 | 202219 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 10/21/2011 | 202220 | THE PHOENIX SECURITY GROUP, LTD | $567.43 | | 10/21/2011 | 202221 | THREE MULES WELDING SUPPLY INC | $60.50 | | 10/21/2011 | 202222 | TIDEWATER PHARMACY INC. | $584.20 | | 10/21/2011 | 202223 | TMDE CALIBRATION LABS, INC. | $524.86 | | 10/21/2011 | 202224 | UNITED PARCEL SERVICE | $190.74 | | 10/21/2011 | 202225 | UNITED RENTALS, INC. | $113.96 | | 10/21/2011 | 202226 | URS CORPORATION | $11,082.08 | | 10/21/2011 | 202227 | US DEPARTMENT OF EDUCATION | $139.41 | | 10/21/2011 | 202228 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 10/21/2011 | 202229 | VICTORY BAPTIST CHURCH & ACADEMY | $4,383.38 | | 10/21/2011 | 202230 | VIRGIL JOSEPH WEISMANTLE | $378.00 | | 10/21/2011 | 202231 | VIRGINIA DEPARTMENT OF TAXATION | $525.08 | | 10/21/2011 | 202232 | WAYNE'S SIGNS & ENGRAVING INC. | $135.24 | | 10/21/2011 | 202233 | WELLS FARGO INSTITUTIONAL TRUST | $194,009.07 | | 10/21/2011 | 202234 | XEROX CORPORATION | $10.96 | | 10/21/2011 | 202235 | ABELL, ANTHONY W. | $10,163.90 | | 10/21/2011 | 202236 | ACME PAPER AND SUPPLY CO., INC. | $585.38 | | 10/21/2011 | 202236 | ACME PAPER AND SUPPLY CO., INC. | $818.53 | | 10/21/2011 | 202237 | AGRIUM ADVANCED TECHNOLOGIES INC | $1,300.00 | | 10/21/2011 | 202238 | ALCOHOL MONITORING SYSTEMS INC | $595.30 | | 10/21/2011 | 202239 | AULT, LEONARD A. | $83.13 | | 10/21/2011 | 202240 | BACOT, JAMES | $25.00 | | 10/21/2011 | 202241 | BAY DISTRICT VOL FIRE DEPT | $11,500.00 | | 10/21/2011 | 202242 | BEAN, DIANN L. | $3,186.94 | | 10/21/2011 | 202243 | BELTWAY INTERNATIONAL TRUCKS LLC | $1,070.76 | | 10/21/2011 | 202244 | BRENT C. WHITE, JR. DDS PC | $870.00 | | 10/21/2011 | 202245 | CHARLOT, DENISE | $637.50 | | 10/21/2011 | 202246 | CHESAPEAKE COURT BUILDERS INC | $979.40 | | 10/21/2011 | 202247 | CHESAPEAKE WHOLESALE INC | $292.70 | | 10/21/2011 | 202248 | CINTAS CORPORATION NO. 2 | $122.21 | | 10/21/2011 | 202248 | CINTAS CORPORATION NO. 2 | $177.82 | | 10/21/2011 | 202249 | COCA-COLA ENTERPRISES INC. | $441.90 | | 10/21/2011 | 202250 | COLLIER, SHAMEKA | $1,752.00 | | 10/21/2011 | 202251 | COMCAST SPOTLIGHT | $604.00 | | 10/21/2011 | 202252 | COMMISSIONERS OF LEONARDTOWN | $13,057.00 | | 10/21/2011 | 202253 | COOKS CORRECTIONAL KITCHEN EQUIP | $469.88 | | 10/21/2011 | 202254 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 10/21/2011 | 202255 | CSS TEST, INC. | $981.65 | | 10/21/2011 | 202256 | CUCINOTTA, PETE | $123.45 | | 10/21/2011 | 202257 | D&G KUSTOM SPECIALTIES, INC | $83.00 | | 10/21/2011 | 202258 | DEAN, JAMES S | $13,472.89 | | 10/21/2011 | 202259 | DEER PARK MOUNTAIN SPRING WATER | $155.85 | | 10/21/2011 | 202259 | DEER PARK MOUNTAIN SPRING WATER | $66.87 | | 10/21/2011 | 202260 | DENISON LANDSCAPING INC | $535.00 | | 10/21/2011 | 202260 | DENISON LANDSCAPING INC | $391.00 | | 10/21/2011 | 202261 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $1,120.00 | | 10/21/2011 | 202262 | DOURON INC | $5,513.41 | | 10/21/2011 | 202263 | DUGAN, MCKISSICK, WOOD & | $555.00 | | 10/21/2011 | 202264 | DYSON LUMBER CO. INC. | $62.39 | | 10/21/2011 | 202265 | EAST COAST RESOURCES GROUP, LLC | $16,241.35 | | 10/21/2011 | 202266 | F.G. AND CATHERINE B. SWANN, INC. | $11,985.12 | | 10/21/2011 | 202267 | FISHER AUTO PARTS, INC. | $1,536.57 | | 10/21/2011 | 202268 | FLEETPRIDE INC. | $696.36 | | 10/21/2011 | 202269 | FOOD LION LLC | $136.63 | | 10/21/2011 | 202269 | FOOD LION LLC | $175.90 | | 10/21/2011 | 202270 | GALLS, AN ARAMARK COMPANY LLC | $235.71 | | 10/21/2011 | 202271 | GENERAL ELECTRIC CONSUMER FINANCE | $845.32 | | 10/21/2011 | 202272 | GEORGES BODY SHOP INC | $404.20 | | 10/21/2011 | 202273 | GOVERNMENT FINANCE OFFICERS ASSOC. | $510.00 | | 10/21/2011 | 202274 | GRACELAND COLLEGE CTR FOR PROF | $134.00 | | 10/21/2011 | 202275 | GUY, SHIRLEY | $16,934.08 | | 10/21/2011 | 202276 | HARDWARE DISCOUNTERS, INC | $41.40 | | 10/21/2011 | 202277 | HASKIN, DONALD M. | $25.00 | | 10/21/2011 | 202278 | HILAND & ASSOCIATES P C | $960.00 | | 10/21/2011 | 202279 | HISTORIC SOTTERLEY, INC. | $16,875.00 | | 10/21/2011 | 202280 | HOLLYWOOD VOL FIRE DEPT | $5,750.00 | | 10/21/2011 | 202281 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $4,750.00 | | 10/21/2011 | 202282 | HOWARD UNIFORM COMPANY | $1,584.00 | | 10/21/2011 | 202283 | I GOT HIT LLC | $749.00 | | 10/21/2011 | 202284 | IWG PROTECTION AGENCY, INC. | $4,797.90 | | 10/21/2011 | 202285 | JEAN L. NIAL | $4,146.87 | | 10/21/2011 | 202286 | JORDAN, MARY ANN | $200.00 | | 10/21/2011 | 202287 | KONICA MINOLTA PREMIER FINANCE | $232.55 | | 10/21/2011 | 202288 | LEONARDTOWN VOL FIRE DEPT., INC | $5,750.00 | | 10/21/2011 | 202289 | LEONARDTOWN VOL RESQUE SQUAD | $4,750.00 | | 10/21/2011 | 202290 | LEXISNEXIS RISK SOLUTIONS INC. | $605.82 | | 10/21/2011 | 202291 | LOCAL GOVERNMENT INSURANCE TRUST | $9,274.65 | | 10/21/2011 | 202292 | LONG FENCE CO INC | $1,623.00 | | 10/21/2011 | 202293 | LOWES HOME CENTERS, INC. | $46.83 | | 10/21/2011 | 202294 | MANSFIELD OIL COMPANY OF | $22,210.07 | | 10/21/2011 | 202295 | MARGARET CRYER | $5,141.09 | | 10/21/2011 | 202296 | MARYLAND ECONOMIC DEVELOPMENT ASSN | $130.00 | | 10/21/2011 | 202297 | MARYLAND ENVIRONMENTAL SERVICE | $1,980.54 | | 10/21/2011 | 202297 | MARYLAND ENVIRONMENTAL SERVICE | $1,359.70 | | 10/21/2011 | 202298 | MATTHEW BENDER & COMPANY INC | $145.00 | | 10/21/2011 | 202299 | MATTINGLY JR., JAMES W. | $4,192.48 | | 10/21/2011 | 202300 | MATTINGLY, AARON | $94,780.00 | | 10/21/2011 | 202301 | MATTINGLY, THOMAS A. JR. | $27.24 | | 10/21/2011 | 202302 | MD REC & PARKS ASSN, INC | $450.00 | | 10/21/2011 | 202303 | MECHANICSVILLE VOL FIRE DEPT | $11,500.00 | | 10/21/2011 | 202304 | MECHANICSVILLE VOLUNTEER RESCUE | $4,750.00 | | 10/21/2011 | 202305 | METRO MAINTENANCE SYSTEMS SO. INC. | $788.21 | | 10/21/2011 | 202306 | MIDDLE DEPT INSPECTIONS AGENCY | $168.00 | | 10/21/2011 | 202307 | MIKE E. HEIMER | $728.00 | | 10/21/2011 | 202308 | NEW BAY ENTERPRISES INC | $540.00 | | 10/21/2011 | 202309 | ONE CALL CONCEPTS, INC. | $5.65 | | 10/21/2011 | 202310 | PAT'S AUTO & SPEED SHOP | $400.00 | | 10/21/2011 | 202311 | PATUXENT RVR NAVAL AIR MUSEUM ASSOC | $6,750.00 | | 10/21/2011 | 202312 | PAX PRINTING LLC | $130.00 | | 10/21/2011 | 202313 | PENCE, DEBRA | $135.15 | | 10/21/2011 | 202314 | PINE VALLEY ECO PRODUCTS | $199.51 | | 10/21/2011 | 202315 | PLAN B CONSTRUCTION & ELECTRIC INC | $312.50 | | 10/21/2011 | 202316 | POST NEWSWEEK MEDIA, INC. | $635.80 | | 10/21/2011 | 202317 | POTOMAC MACK SALES & SERVICE INC. | $2,044.93 | | 10/21/2011 | 202318 | PRINTING PRESS, INC. | $1,433.40 | | 10/21/2011 | 202319 | REDWOOD TOXICOLOGY LABORATORY INC. | $138.50 | | 10/21/2011 | 202320 | RIDGE VOLUNTEER FIRE DEPT | $5,750.00 | | 10/21/2011 | 202321 | RIDGE VOLUNTEER RESCUE SQUAD | $4,750.00 | | 10/21/2011 | 202322 | ROBERT L. DELUCA, JR. | $951.00 | | 10/21/2011 | 202323 | ROBERT P. KWIATKOWSKI | $360.00 | | 10/21/2011 | 202324 | ROLLING FRITO LAY SALES, LP | $100.04 | | 10/21/2011 | 202325 | MICHAEL LUCAS | $100.00 | | 10/21/2011 | 202326 | RUDOLPH'S OFFICE SUPPLY, INC. | $4,412.64 | | 10/21/2011 | 202327 | RUSSELL, WALTER F. | $26.00 | | 10/21/2011 | 202328 | SAYSF BIBLE CHURCH | $570.00 | | 10/21/2011 | 202329 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $10,500.00 | | 10/21/2011 | 202330 | SECURITY EQUIPMENT CO | $1,002.72 | | 10/21/2011 | 202331 | SETTLE, MARY | $217.77 | | 10/21/2011 | 202332 | SEVENTH DISTRICT VOL FIRE HOUSE | $5,750.00 | | 10/21/2011 | 202333 | SEVENTH DISTRICT VOLUNTEER | $4,750.00 | | 10/21/2011 | 202334 | SLOAN MATERIALS | $1,264.26 | | 10/21/2011 | 202335 | SNAP ON INDUSTRIAL | $20.34 | | 10/21/2011 | 202336 | SO EASTERN SECURITY CONSULTANTS INC | $1,228.50 | | 10/21/2011 | 202337 | SO MD CENTER FOR FAMILY ADVOCACY | $27,022.00 | | 10/21/2011 | 202338 | SOMAR COMMUNICATIONS, INC | $2,500.00 | | 10/21/2011 | 202339 | SOMETHING SPECIAL - JUDITH BEGELOW | $314.50 | | 10/21/2011 | 202340 | SOUTHERN MARYLAND HIGHER | $11,250.00 | | 10/21/2011 | 202341 | SOUTHERN MARYLAND NAVY | $6,750.00 | | 10/21/2011 | 202342 | SOUTHERN MARYLAND OIL INC | $247.62 | | 10/21/2011 | 202343 | SOUTHERN MARYLAND PUBLISHING CO. | $100.00 | | 10/21/2011 | 202344 | SOUTHERN POLICE SUPPLY INC | $130.00 | | 10/21/2011 | 202345 | ST JOHNS PHARMACY INC | $333.05 | | 10/21/2011 | 202346 | ST MARYS CNTY DEPT OF SOCIAL | $58,122.00 | | 10/21/2011 | 202347 | ST MARYS CNTY HEALTH DEPT | $411,944.00 | | 10/21/2011 | 202348 | ST MARYS LIGHTING & ELECTRICAL | $39.88 | | 10/21/2011 | 202349 | ST MARYS COUNTY CHAMBER | $11,091.67 | | 10/21/2011 | 202350 | TAYLOR, DONALD H. | $1,500.00 | | 10/21/2011 | 202351 | TBB & M PUBLISHING INC. | $715.00 | | 10/21/2011 | 202352 | TELEMEDIA BROADCASTING INC. | $2,093.00 | | 10/21/2011 | 202353 | TENCH, WILLIAM | $71.40 | | 10/21/2011 | 202354 | TERRELL PORTER | $160.83 | | 10/21/2011 | 202354 | TERRELL PORTER | $153.59 | | 10/21/2011 | 202355 | THE ARC OF SOUTHERN MARYLAND INC | $33,037.00 | | 10/21/2011 | 202356 | THE CENTER FOR LIFE ENRICHMENT | $23,017.00 | | 10/21/2011 | 202357 | THE JOURNAL PRESS INC | $171.00 | | 10/21/2011 | 202358 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $25,444.33 | | 10/21/2011 | 202359 | THE LEXINGTON PARK VOLUNTEER AMBULA | $4,750.00 | | 10/21/2011 | 202360 | THOMAS HAYDEN ALVEY | $120.00 | | 10/21/2011 | 202361 | THOMPSON PUBLISHING GROUP INC | $438.50 | | 10/21/2011 | 202362 | THREE OAKS HOMELESS SHELTER INC | $32,500.00 | | 10/21/2011 | 202363 | TIMEKEEPING SYSTEMS INC. | $1,120.00 | | 10/21/2011 | 202364 | TOWNE FLORIST | $45.00 | | 10/21/2011 | 202365 | TRANZACTION TECHNOLOGIES INC. | $344.71 | | 10/21/2011 | 202366 | TRI COUNTY COUNCIL FOR | $21,195.00 | | 10/21/2011 | 202367 | TRI COUNTY YOUTH SERVICES | $29,119.00 | | 10/21/2011 | 202368 | TRUGREEN LANDCARE - 6076 | $57,916.92 | | 10/21/2011 | 202369 | UNITED SITE SERVICES | $486.50 | | 10/21/2011 | 202370 | UNIVERSAL ADVERTISING GROUP, INC. | $681.00 | | 10/21/2011 | 202371 | VAISALA INC | $358.00 | | 10/21/2011 | 202372 | VALLEY OFFICE MACHINES & | $2,125.00 | | 10/21/2011 | 202373 | WALDORF FORD INC | $311.96 | | 10/21/2011 | 202374 | WICOMICO GOLF COURSE | $1,720.57 | | 10/21/2011 | 202375 | WILLIAM H. SR. & DOROTHY GUY | $30.56 | | 10/21/2011 | 202376 | WILLIAMS BUS SERVICE, LLC | $3,859.86 | | 10/21/2011 | 202377 | WILLIAMS, MONIKA | $300.00 | | 10/21/2011 | 202378 | WINEGARDNER MOTOR COMPANY, LLC | $1,998.04 | | 10/21/2011 | 202379 | WORCH III, RUDOLPH C. | $25.00 | | 10/21/2011 | 202380 | XEROX CORPORATION | $441.62 | | 10/14/2011 | 191864 | AMAZON.COM | $325.48 | | 10/14/2011 | 191865 | AT&T MOBILITY LLC | $67.56 | | 10/14/2011 | 191866 | SMCL PATRON REFUNDS | $175.00 | | 10/14/2011 | 191867 | BOOK WHOLESALERS, INC. | $1,345.05 | | 10/14/2011 | 191868 | SMCL PATRON REFUNDS | $27.00 | | 10/14/2011 | 191869 | COMPTROLLER OF THE TREASURY | $4,816.08 | | 10/14/2011 | 191870 | COOKER, JANIS | $280.63 | | 10/14/2011 | 191871 | HILLTOP GRAPHICS | $1,770.94 | | 10/14/2011 | 191872 | SMCL PATRON REFUNDS | $7.95 | | 10/14/2011 | 191873 | ICMA RETIREMENT TRUST | $1,243.14 | | 10/14/2011 | 191874 | SMCL PATRON REFUNDS | $406.87 | | 10/14/2011 | 191875 | INGRAM BOOK GROUP, INC. | $12,104.70 | | 10/14/2011 | 191876 | LEONARDTOWN PETTY CASH | $22.16 | | 10/14/2011 | 191877 | MARYLAND STATE RETIREMENT SYSTEM | $6,360.23 | | 10/14/2011 | 191878 | MATHEW BENDER & COMPANY, INC. | $941.94 | | 10/14/2011 | 191879 | MIDWEST TAPE, LLC | $4,226.33 | | 10/14/2011 | 191880 | OFFICE DEPOT | $256.74 | | 10/14/2011 | 191881 | QUILL | $11.69 | | 10/14/2011 | 191882 | RECORDED BOOKS, LLC | $445.95 | | 10/14/2011 | 191883 | ROSEDREW, INC. | $144.72 | | 10/14/2011 | 191884 | SMC LIBRARY STAFF REIMBURSEMENT | $60.00 | | 10/14/2011 | 191885 | SMCL PATRON REFUNDS | $12.95 | | 10/14/2011 | 191886 | SOUTHERN MARYLAND ELECTRIC | $9,278.76 | | 10/14/2011 | 191887 | SOUTHERN MARYLAND REGIONAL | $2,722.32 | | 10/14/2011 | 191888 | ST. MARY'S COUNTY COMMISSIONER'S | $128.01 | | 10/14/2011 | 191889 | STAPLES, INC. & SUBSIDARIES | $11.37 | | 10/14/2011 | 191890 | SMCL PATRON REFUNDS | $1,100.00 | | 10/14/2011 | 191891 | SMCL PATRON REFUNDS | $85.95 | | 10/14/2011 | 191892 | THERESA TRESP | $120.00 | | 10/14/2011 | 191893 | THOMPSON GALE | $78.73 | | 10/14/2011 | 191894 | UNITED WAY OF ST. MARY'S COUNTY | $5,240.00 | | 10/14/2011 | 191895 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 10/14/2011 | 191896 | WASTE MANAGEMENT OF MD, INC. | $244.66 | | 10/14/2011 | 201909 | ACME PAPER AND SUPPLY CO., INC. | $1,497.82 | | 10/14/2011 | 201910 | ACUITY SPECIALTY PRODUCTS GROUP INC | $437.00 | | 10/14/2011 | 201911 | AGFA CORPORATION | $123.00 | | 10/14/2011 | 201912 | AIRECO SUPPLY INC | $373.51 | | 10/14/2011 | 201913 | ALARMSMITH INC | $120.00 | | 10/14/2011 | 201914 | ALIOTO, DANIEL D. | $0.00 | | 10/14/2011 | 201915 | ANDERSON, ROBIN PAGE | $200.00 | | 10/14/2011 | 201916 | APPRISS INC. | $85.00 | | 10/14/2011 | 201917 | ARAMARK FOOD & SUPPORT SERVICES | $20,111.40 | | 10/14/2011 | 201918 | REFUND OF FEES/CHARGES (LUGM) | $20.00 | | 10/14/2011 | 201919 | AULT, LEONARD A. | $36.72 | | 10/14/2011 | 201920 | BAILEY, MARY K. | $43.86 | | 10/14/2011 | 201921 | REFUND OF FEES/CHARGES (REC/PARKS) | $10.00 | | 10/14/2011 | 201922 | BALLARD, JENN | $45.29 | | 10/14/2011 | 201923 | BAY DISTRICT VOL FIRE DEPT | $952,414.41 | | 10/14/2011 | 201924 | BEAVER, DALRIDGE J. | $255.00 | | 10/14/2011 | 201925 | BELTWAY INTERNATIONAL TRUCKS LLC | $298.64 | | 10/14/2011 | 201926 | BIG BROTHERS BIG SISTERS OF | $12,005.70 | | 10/14/2011 | 201927 | BLIND INDUSTRIES & SVCS OF MD | $664.16 | | 10/14/2011 | 201928 | BOLAND TRANE SERVICES INC | $2,556.80 | | 10/14/2011 | 201929 | BOOTHE, KENNETH F. | $150.00 | | 10/14/2011 | 201930 | BOYD II, MD PA WILLIAM D | $50.00 | | 10/14/2011 | 201931 | MISC VENDOR | $120.00 | | 10/14/2011 | 201932 | BURCH OIL CO, INC | $6,926.72 | | 10/14/2011 | 201933 | BUTLER, MICHAEL | $492.31 | | 10/14/2011 | 201934 | CALIFORNIA POST OFFICE | $100.00 | | 10/14/2011 | 201935 | CALVERT COUNTY COMMISSIONERS | $479.36 | | 10/14/2011 | 201936 | CAREFIRST BLUE CROSS BLUE SHIELD | $0.00 | | 10/14/2011 | 201937 | CDW GOVERNMENT INC | $2,075.56 | | 10/14/2011 | 201938 | CHESAPEAKE WHOLESALE INC | $33.90 | | 10/14/2011 | 201938 | CHESAPEAKE WHOLESALE INC | $183.50 | | 10/14/2011 | 201939 | CINTAS CORPORATION NO. 2 | $113.08 | | 10/14/2011 | 201940 | CIRCLE OF CARE | $1,500.00 | | 10/14/2011 | 201941 | COASTAL DESIGN & CONSTRUCTION, INC | $18,729.85 | | 10/14/2011 | 201942 | COCA-COLA ENTERPRISES INC. | $372.34 | | 10/14/2011 | 201943 | COLONIAL EQUIPMENT CO | $55.38 | | 10/14/2011 | 201944 | COMCAST SPOTLIGHT | $380.00 | | 10/14/2011 | 201944 | COMCAST SPOTLIGHT | $1,109.13 | | 10/14/2011 | 201945 | COMMERCIAL FUEL SYSTEMS, INC. | $830.73 | | 10/14/2011 | 201946 | COMMISSIONERS OF LEONARDTOWN | $36,350.99 | | 10/14/2011 | 201947 | COOKS CORRECTIONAL KITCHEN EQUIP | $35.50 | | 10/14/2011 | 201948 | COPSEYS SEAFOOD | $88.00 | | 10/14/2011 | 201949 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 10/14/2011 | 201950 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $25,870.16 | | 10/14/2011 | 201951 | CRANSTON, REBECCA J. | $255.51 | | 10/14/2011 | 201952 | CRESTLINE SPECIALITIES INC | $648.33 | | 10/14/2011 | 201953 | D&G KUSTOM SPECIALTIES, INC | $376.00 | | 10/14/2011 | 201953 | D&G KUSTOM SPECIALTIES, INC | $700.00 | | 10/14/2011 | 201954 | DABBS JR, DR JAMES P | $20.00 | | 10/14/2011 | 201955 | DENISON LANDSCAPING INC | $3,187.50 | | 10/14/2011 | 201956 | DEPARTMENT OF AGING | $156.99 | | 10/14/2011 | 201956 | DEPARTMENT OF AGING | $138.98 | | 10/14/2011 | 201957 | DEPREY, REBECCA MICHELLE | $34.58 | | 10/14/2011 | 201958 | DIAMOND DRUGS, INC. | $762.92 | | 10/14/2011 | 201959 | DIANA D. DONAHUE | $300.00 | | 10/14/2011 | 201960 | REFUND OF FEES/CHARGES (REC/PARKS) | $110.00 | | 10/14/2011 | 201961 | DIRECTV | $11.00 | | 10/14/2011 | 201962 | DONALD B. RICE TIRE CO INC | $3,236.78 | | 10/14/2011 | 201963 | DOURON INC | $1,653.56 | | 10/14/2011 | 201964 | DS WATERS OF AMERICA, INC | $119.00 | | 10/14/2011 | 201964 | DS WATERS OF AMERICA, INC | $225.93 | | 10/14/2011 | 201965 | DYSON LUMBER CO. INC. | $32.49 | | 10/14/2011 | 201966 | REFUND OF FEES/CHARGES (REC/PARKS) | $80.00 | | 10/14/2011 | 201967 | ELLIOTT & FRANTZ INC | $336.18 | | 10/14/2011 | 201968 | EPLUS TECHNOLOGY, INC. | $34,884.27 | | 10/14/2011 | 201969 | EVENFLOW COMPANY INC. | $859.42 | | 10/14/2011 | 201970 | FAIRLAND MARKET, INC | $163.60 | | 10/14/2011 | 201970 | FAIRLAND MARKET, INC | $68.64 | | 10/14/2011 | 201972 | FISHER AUTO PARTS, INC. | $2,749.22 | | 10/14/2011 | 201973 | FLEETPRIDE INC. | $481.61 | | 10/14/2011 | 201974 | FOOD LION LLC | $384.57 | | 10/14/2011 | 201974 | FOOD LION LLC | $178.11 | | 10/14/2011 | 201975 | FOOR, BRANDON T | $183.00 | | 10/14/2011 | 201976 | MISC VENDOR | $26.85 | | 10/14/2011 | 201977 | FPC FINANCIAL F.S.B. | $129.95 | | 10/14/2011 | 201978 | FREDERICK, ROSE VICTORIA | $150.00 | | 10/14/2011 | 201979 | GENERAL PARTS, INC. | $9.99 | | 10/14/2011 | 201980 | GEORGES BODY SHOP INC | $272.30 | | 10/14/2011 | 201981 | GLOBAL EQUIPMENT CO INC | $70.32 | | 10/14/2011 | 201982 | GOODSPEED, KATHLEEN | $22.95 | | 10/14/2011 | 201983 | GREAT WASHINGTON BOARD OF TRADE | $1,000.00 | | 10/14/2011 | 201984 | GUY BROTHERS IMPLEMENTS INC | $31.25 | | 10/14/2011 | 201985 | HARTFORD COMPUTER GROUP, INC. | $3,425.00 | | 10/14/2011 | 201986 | HILLER, CHERYL | $300.00 | | 10/14/2011 | 201987 | HOLLYWOOD VOL FIRE DEPT | $304,296.46 | | 10/14/2011 | 201988 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $76,079.06 | | 10/14/2011 | 201989 | HOME PARAMOUNT PEST CONTROL CO INC | $80.00 | | 10/14/2011 | 201990 | INMATE SERVICES CORPORATION | $700.00 | | 10/14/2011 | 201991 | IZZI TUNING | $85.00 | | 10/14/2011 | 201992 | JENNINGS-HARRIS, LORI | $41.31 | | 10/14/2011 | 201993 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 10/14/2011 | 201994 | JWM & COMPANY, INC. | $176.33 | | 10/14/2011 | 201995 | LACEY CONSTRUCTION, INC | $16,723.00 | | 10/14/2011 | 201996 | LANKFORD SYSCO FOOD SERVICE | $4,468.78 | | 10/14/2011 | 201997 | LARAY, CAROLYN | $66.29 | | 10/14/2011 | 201998 | LEISURE WORLD POOLS & SPAS | $167.55 | | 10/14/2011 | 201999 | LENNON, EVAUGHN | $31.11 | | 10/14/2011 | 202000 | LEONARDTOWN VOL FIRE DEPT., INC | $225,109.52 | | 10/14/2011 | 202001 | LEONARDTOWN VOL RESQUE SQUAD | $84,442.96 | | 10/14/2011 | 202002 | LEXISNEXIS RISK DATA MANAGEMENT INC | $382.98 | | 10/14/2011 | 202003 | LOWES HOME CENTERS, INC. | $37.92 | | 10/14/2011 | 202003 | LOWES HOME CENTERS, INC. | $754.84 | | 10/14/2011 | 202004 | MADDOX, BRIDGET A. | $166.77 | | 10/14/2011 | 202005 | MANPOWER INTERNATIONAL INC | $5,027.20 | | 10/14/2011 | 202006 | MANSFIELD OIL COMPANY OF | $72,769.30 | | 10/14/2011 | 202007 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 10/14/2011 | 202008 | MARYLAND STATE POLICE | $1,673.07 | | 10/14/2011 | 202009 | MATTHEW BENDER & COMPANY INC | $901.25 | | 10/14/2011 | 202010 | MATTINGLY, THOMAS A. JR. | $23.70 | | 10/14/2011 | 202011 | MCCAULEY, SUSAN | $14.09 | | 10/14/2011 | 202012 | MISC VENDOR | $420.00 | | 10/14/2011 | 202013 | MCKEE, BETH | $200.00 | | 10/14/2011 | 202014 | MCMASTER-CARR SUPPLY COMPANY | $162.70 | | 10/14/2011 | 202015 | MD DEPT OF BUSINESS & ECON DEV | $250.00 | | 10/14/2011 | 202016 | MECHANICSVILLE BUILDING SUPPLY INC | $105.82 | | 10/14/2011 | 202017 | MECHANICSVILLE VOL FIRE DEPT | $392,517.87 | | 10/14/2011 | 202018 | MECHANICSVILLE VOLUNTEER RESCUE | $68,273.80 | | 10/14/2011 | 202019 | METRO MAINTENANCE SYSTEMS SO. INC. | $348.00 | | 10/14/2011 | 202020 | MICHAEL PAUL SOMERS | $12,500.00 | | 10/14/2011 | 202021 | MIDDLE DEPT INSPECTIONS AGENCY | $6,760.00 | | 10/14/2011 | 202022 | MIDDLE DEPT INSPECTIONS AGENCY | $756.00 | | 10/14/2011 | 202023 | REFUND OF FEES/CHARGES (LUGM) | $4,500.00 | | 10/14/2011 | 202023 | REFUND OF FEES/CHARGES (LUGM) | $563.67 | | 10/14/2011 | 202024 | MILTS SALES & SERVICE | $107.35 | | 10/14/2011 | 202025 | REFUND OF FEES/CHARGES (REC/PARKS) | $360.74 | | 10/14/2011 | 202026 | MOSES, SHAWN L. | $76.50 | | 10/14/2011 | 202027 | MURPHY & MURPHY CPA LLC | $8,940.00 | | 10/14/2011 | 202028 | MISC VENDOR | $50.00 | | 10/14/2011 | 202029 | NAT'L ASSOCIATION OF DRUG DIVERSION | $1,975.00 | | 10/14/2011 | 202030 | NATIONAL DISTRICT ATTORNEY'S | $830.00 | | 10/14/2011 | 202031 | NOFFSINGER, CHERI | $38.13 | | 10/14/2011 | 202032 | OPERATIONAL AND PROFESSIONAL | $660.00 | | 10/14/2011 | 202033 | PAX PRINTING LLC | $1,008.00 | | 10/14/2011 | 202034 | PAYNE, JOHN E | $413.00 | | 10/14/2011 | 202035 | PESANTE, MILTON | $76.50 | | 10/14/2011 | 202036 | PJ AUTO BODY INC | $225.00 | | 10/14/2011 | 202037 | POSNER INDUSTRIES | $284.00 | | 10/14/2011 | 202038 | POST NEWSWEEK MEDIA, INC. | $130.90 | | 10/14/2011 | 202039 | PRICE, CHRISTINE | $176.46 | | 10/14/2011 | 202040 | PRINTING PRESS, INC. | $1,781.00 | | 10/14/2011 | 202041 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 10/14/2011 | 202042 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 10/14/2011 | 202043 | R.W. CARROLL INC. | $1,282.50 | | 10/14/2011 | 202044 | RADDATZ, WILLIAM E. | $106.50 | | 10/14/2011 | 202045 | REDWOOD TOXICOLOGY LABORATORY INC. | $126.00 | | 10/14/2011 | 202046 | RIDGE VOLUNTEER FIRE DEPT | $138,059.43 | | 10/14/2011 | 202047 | RIDGE VOLUNTEER RESCUE SQUAD | $30,681.17 | | 10/14/2011 | 202048 | RONALD LEE THOMPSON SR. | $4,563.70 | | 10/14/2011 | 202049 | ROWE, NORINE | $147.90 | | 10/14/2011 | 202050 | RUDOLPH'S OFFICE SUPPLY, INC. | $285.16 | | 10/14/2011 | 202050 | RUDOLPH'S OFFICE SUPPLY, INC. | $4,665.97 | | 10/14/2011 | 202050 | RUDOLPH'S OFFICE SUPPLY, INC. | $145.15 | | 10/14/2011 | 202051 | RUSSELL, RICHARD | $222.25 | | 10/14/2011 | 202052 | S & J CLEANERS, INC. | $10.00 | | 10/14/2011 | 202053 | SAFETY LEAGUE, INC. | $30,345.50 | | 10/14/2011 | 202054 | SCHEIBLE, DAVID M. | $720.00 | | 10/14/2011 | 202055 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $263,503.05 | | 10/14/2011 | 202056 | SECURITY EQUIPMENT CO | $1,101.37 | | 10/14/2011 | 202057 | SEVENTH DISTRICT VOL FIRE HOUSE | $130,669.48 | | 10/14/2011 | 202058 | SEVENTH DISTRICT VOLUNTEER | $30,438.17 | | 10/14/2011 | 202060 | SMECO | $921.34 | | 10/14/2011 | 202060 | SMECO | $252.86 | | 10/14/2011 | 202060 | SMECO | $15,984.81 | | 10/14/2011 | 202061 | SOUTHERN MARYLAND HYDRAULICS INC | $148.40 | | 10/14/2011 | 202062 | SOUTHERN MARYLAND OIL INC | $379.74 | | 10/14/2011 | 202063 | SOUTHERN MARYLAND ORTHOPAEDIC | $142.50 | | 10/14/2011 | 202064 | SOUTHERN MARYLAND PUBLISHING CO. | $2,758.00 | | 10/14/2011 | 202065 | SPORTS AGGREGATES LLC | $1,651.00 | | 10/14/2011 | 202066 | ST MARYS CNTY TREASURER | $35,501.02 | | 10/14/2011 | 202067 | ST MARYS HOME FOR THE ELDERLY 1 INC | $0.00 | | 10/14/2011 | 202068 | ST MARYS HOSPITAL | $87.61 | | 10/14/2011 | 202069 | ST MARYS LIGHTING & ELECTRICAL | $25.00 | | 10/14/2011 | 202070 | ST MARYS NURSING CENTER INC | $2,143.50 | | 10/14/2011 | 202071 | STATE HIGHWAY ADMINISTRATION | $21,697.80 | | 10/14/2011 | 202072 | SUNGARD PUBLIC SECTOR INC. | $4,300.00 | | 10/14/2011 | 202073 | SUPERB COFFEE & SNACK, LLC | $75.50 | | 10/14/2011 | 202074 | SUPERIOR MEDICAL EQUIPMENT GROUP | $260.25 | | 10/14/2011 | 202075 | TARR, RICHARD | $54.17 | | 10/14/2011 | 202076 | TBB & M PUBLISHING INC. | $500.00 | | 10/14/2011 | 202077 | TEAM ONE NETWORK | $1,190.00 | | 10/14/2011 | 202078 | TERRELL PORTER | $293.69 | | 10/14/2011 | 202078 | TERRELL PORTER | $319.88 | | 10/14/2011 | 202079 | THC ENTERPRISE INC | $421.37 | | 10/14/2011 | 202080 | THE BALTIMORE AUTO SUPPLY COMPANY | $1,994.17 | | 10/14/2011 | 202081 | THE ENTERPRISE | $1,180.00 | | 10/14/2011 | 202082 | THE JOURNAL PRESS INC | $171.00 | | 10/14/2011 | 202083 | THE LEXINGTON PARK VOLUNTEER AMBULA | $323,830.03 | | 10/14/2011 | 202084 | THOMPSON PUBLISHING GROUP INC | $299.00 | | 10/14/2011 | 202085 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 10/14/2011 | 202086 | THREE OAKS HOMELESS SHELTER INC | $1,585.69 | | 10/14/2011 | 202087 | TRANZACTION TECHNOLOGIES INC. | $1.19 | | 10/14/2011 | 202088 | PETROCHOICE | $292.80 | | 10/14/2011 | 202089 | TROPHIES BY DESIGN INC. | $587.45 | | 10/14/2011 | 202090 | TROW, RUSSELL C | $76.50 | | 10/14/2011 | 202091 | TRUE VALUE CHARLOTTE HALL | $16.45 | | 10/14/2011 | 202092 | TULLEY, BRANDY L. | $69.16 | | 10/14/2011 | 202093 | UNIQUE DESIGN | $650.00 | | 10/14/2011 | 202094 | UNIVERSITY OF MARYLAND COLLEGE PARK | $805.43 | | 10/14/2011 | 202095 | WALDEN SIERRA INC | $19,009.00 | | 10/14/2011 | 202096 | WALDORF FORD INC | $852.40 | | 10/14/2011 | 202097 | WATHEN, GAIL | $450.00 | | 10/14/2011 | 202098 | WENGER'S ELECTRIC MOTOR SERVICE | $273.10 | | 10/14/2011 | 202099 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $53.38 | | 10/14/2011 | 202100 | WHIPKEY, ANTHONY A. | $76.50 | | 10/14/2011 | 202101 | WHITMER, PATRICIA | $480.00 | | 10/14/2011 | 202102 | WICKED BISCUIT, INC. | $433.00 | | 10/14/2011 | 202103 | WICOMICO GOLF COURSE | $2,704.36 | | 10/14/2011 | 202104 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 10/14/2011 | 202105 | WILLIAMS, MONIKA | $300.00 | | 10/14/2011 | 202106 | WINEGARDNER MOTOR COMPANY, LLC | $30.85 | | 10/14/2011 | 202107 | WOR WIC COMMUNITY COLLEGE | $36.00 | | 10/14/2011 | 202108 | XEROX CORPORATION | $5,760.68 | | 10/14/2011 | 202109 | 4IMPRINT INC. | $1,458.05 | | 10/7/2011 | 201676 | A-TECH SYSTEMS, INC. | $19,573.79 | | 10/7/2011 | 201677 | ACME PAPER AND SUPPLY CO., INC. | $2,361.04 | | 10/7/2011 | 201678 | ADAMS, WILLIAM V. | $95.88 | | 10/7/2011 | 201679 | ADORAMA INC. | $77.49 | | 10/7/2011 | 201679 | ADORAMA INC. | $2,925.26 | | 10/7/2011 | 201680 | AIRECO SUPPLY INC | $48.27 | | 10/7/2011 | 201681 | ALARMSMITH INC | $23.00 | | 10/7/2011 | 201681 | ALARMSMITH INC | $101.00 | | 10/7/2011 | 201682 | ALL AMERICAN HARLEY DAVIDSON INC. | $392.14 | | 10/7/2011 | 201683 | ALLEN, ALICE | $429.34 | | 10/7/2011 | 201684 | AMERICAN RADIOLOGY ASSOCIATES P A | $69.00 | | 10/7/2011 | 201685 | ANDERSON, ROBIN PAGE | $1,525.00 | | 10/7/2011 | 201686 | APPLIED INDUSTRIAL TECHNOLOGY | $67.94 | | 10/7/2011 | 201687 | ARAMARK FOOD & SUPPORT SERVICES | $10,198.07 | | 10/7/2011 | 201688 | BANK OF AMERICA | $564.46 | | 10/7/2011 | 201689 | REFUND (TREASURER) | $190.28 | | 10/7/2011 | 201690 | BARKER, DEBBIE | $160.00 | | 10/7/2011 | 201691 | BEAN, DIANN L. | $296.00 | | 10/7/2011 | 201692 | REFUND (TREASURER) | $50.56 | | 10/7/2011 | 201693 | BLIND INDUSTRIES & SVCS OF MD | $1,120.91 | | 10/7/2011 | 201694 | BOLAND TRANE SERVICES INC | $632.96 | | 10/7/2011 | 201695 | BOWLES MOBILE GLASS SERVICE | $875.00 | | 10/7/2011 | 201696 | BOYD II, MD PA WILLIAM D | $440.00 | | 10/7/2011 | 201697 | BREKFORD | $207,888.01 | | 10/7/2011 | 201698 | BROWN, BOBBY T. | $167.28 | | 10/7/2011 | 201699 | BUTLER, MICHAEL | $92.62 | | 10/7/2011 | 201700 | CALLAWAY GOLF SALES COMPANY | $146.31 | | 10/7/2011 | 201701 | CAREFIRST BLUE CROSS BLUE SHIELD | $832,515.28 | | 10/7/2011 | 201702 | CHARLES COUNTY GOVERNMENT | $47.96 | | 10/7/2011 | 201703 | CHARLOT, DENISE | $678.75 | | 10/7/2011 | 201704 | CHESAPEAKE SECURITY & WIRING CO INC | $261.00 | | 10/7/2011 | 201705 | CHESAPEAKE WHOLESALE INC | $167.35 | | 10/7/2011 | 201705 | CHESAPEAKE WHOLESALE INC | $530.55 | | 10/7/2011 | 201706 | CHRISTOPHER S BOLOGNA INC | $8,280.00 | | 10/7/2011 | 201707 | CINTAS CORPORATION #2 | $154.50 | | 10/7/2011 | 201708 | CINTAS CORPORATION NO. 2 | $359.20 | | 10/7/2011 | 201709 | COACH & EQUIPMENT MFG CORP | $365.70 | | 10/7/2011 | 201710 | COLLEGIATE CONCEPTS, INC. | $786.07 | | 10/7/2011 | 201711 | COLONIAL EQUIPMENT CO | $204.13 | | 10/7/2011 | 201712 | COMMERCIAL FUEL SYSTEMS, INC. | $710.09 | | 10/7/2011 | 201713 | CONLON, CATHY | $35.19 | | 10/7/2011 | 201714 | COPSEYS SEAFOOD | $160.00 | | 10/7/2011 | 201715 | COX, MELINDA | $45.00 | | 10/7/2011 | 201716 | CRAFTMASTER HARDWARE | $24.00 | | 10/7/2011 | 201717 | CROVATO PRODUCTS & SERVICES LLC | $1,710.00 | | 10/7/2011 | 201718 | CROYLE, ELIZABETH A. | $264.00 | | 10/7/2011 | 201719 | CURRENT USA INC | $153.81 | | 10/7/2011 | 201720 | CUSICS MECHANIC SERVICE INC | $675.00 | | 10/7/2011 | 201721 | DABBS JR, DR JAMES P | $145.00 | | 10/7/2011 | 201722 | DALY COMPUTERS INC | $6,604.50 | | 10/7/2011 | 201723 | REFUND OF FEES/CHARGES (REC/PARKS) | $130.00 | | 10/7/2011 | 201724 | DEAN, JAMES S | $1,813.00 | | 10/7/2011 | 201725 | DEPARTMENT OF AGING | $60.00 | | 10/7/2011 | 201725 | DEPARTMENT OF AGING | $209.80 | | 10/7/2011 | 201726 | DEPREY, REBECCA MICHELLE | $149.34 | | 10/7/2011 | 201727 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $1,029.00 | | 10/7/2011 | 201728 | DONNA L. TAGGERT | $315.00 | | 10/7/2011 | 201729 | REFUND OF FEES (SAO) | $133.50 | | 10/7/2011 | 201730 | DOURON INC | $10,354.68 | | 10/7/2011 | 201731 | DPSCS - MARYLAND POLICE & | $350.00 | | 10/7/2011 | 201732 | DS WATERS OF AMERICA, INC | $5.99 | | 10/7/2011 | 201733 | DYSON LUMBER CO. INC. | $62.82 | | 10/7/2011 | 201733 | DYSON LUMBER CO. INC. | $447.32 | | 10/7/2011 | 201734 | EAST COAST RESOURCES GROUP, LLC | $47,412.45 | | 10/7/2011 | 201735 | ELLIOTT & FRANTZ INC | $309.87 | | 10/7/2011 | 201736 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 10/7/2011 | 201737 | EPLUS TECHNOLOGY, INC. | $201.85 | | 10/7/2011 | 201738 | F.G. AND CATHERINE B. SWANN, INC. | $288.00 | | 10/7/2011 | 201739 | FAIRLAND MARKET INC. | $272.02 | | 10/7/2011 | 201740 | FAIRLAND MARKET, INC | $13.50 | | 10/7/2011 | 201740 | FAIRLAND MARKET, INC | $14.54 | | 10/7/2011 | 201741 | FEDERAL EXPRESS CORPORATION | $87.35 | | 10/7/2011 | 201742 | FIRST TO THE FINISH SPORTS | $262.13 | | 10/7/2011 | 201743 | FISHER & SON COMPANY INC. | $35.00 | | 10/7/2011 | 201744 | FISHER AUTO PARTS, INC. | $700.00 | | 10/7/2011 | 201745 | FITNESS RESOURCE INC. | $7,728.00 | | 10/7/2011 | 201746 | FITZ, VOGT & ASSOCIATES, LTD. | $20,848.33 | | 10/7/2011 | 201747 | FLEETPRIDE INC. | $730.49 | | 10/7/2011 | 201748 | FOOD LION LLC | $167.35 | | 10/7/2011 | 201748 | FOOD LION LLC | $172.78 | | 10/7/2011 | 201749 | FRATANTUONO, TINA L. | $15.81 | | 10/7/2011 | 201750 | FRATERNAL ORDER OF POLICE | $1,310.00 | | 10/7/2011 | 201751 | GALLS, AN ARAMARK COMPANY LLC | $349.11 | | 10/7/2011 | 201751 | GALLS, AN ARAMARK COMPANY LLC | $194.89 | | 10/7/2011 | 201752 | GANS COMMUNICATIONS, LP | $20.00 | | 10/7/2011 | 201753 | GEARING, VALERIE BURCH | $86.70 | | 10/7/2011 | 201754 | GENERAL PARTS, INC. | $8.49 | | 10/7/2011 | 201755 | GEORGE E. SPALDING | $153.69 | | 10/7/2011 | 201756 | GEORGES BODY SHOP INC | $126.00 | | 10/7/2011 | 201757 | GRACELAND COLLEGE CTR FOR PROF | $99.00 | | 10/7/2011 | 201758 | GREAT STATE PUBLISHING LLC | $8,800.00 | | 10/7/2011 | 201759 | REFUND (TREASURER) | $162.03 | | 10/7/2011 | 201760 | GUY, SHIRLEY | $888.00 | | 10/7/2011 | 201761 | HARDING, JOSEPH LEO | $600.00 | | 10/7/2011 | 201762 | HARTFORD LIFE INSURANCE COMPANY | $0.00 | | 10/7/2011 | 201763 | REFUND (TREASURER) | $117.69 | | 10/7/2011 | 201764 | HILLIARD, HOLTON H. | $247.86 | | 10/7/2011 | 201765 | HINTZE, DENISE E. | $56.97 | | 10/7/2011 | 201766 | REFUND (TREASURER) | $99.95 | | 10/7/2011 | 201767 | HOME PARAMOUNT PEST CONTROL CO INC | $125.00 | | 10/7/2011 | 201768 | ICMA RETIREMENT TRUST | $12,930.14 | | 10/7/2011 | 201768 | ICMA RETIREMENT TRUST | $1,091.50 | | 10/7/2011 | 201769 | ICS | $736.00 | | 10/7/2011 | 201770 | INDIANA PRINTING & PUBLISHING CO | $1,600.00 | | 10/7/2011 | 201771 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $24.00 | | 10/7/2011 | 201772 | INTERNAL REVENUE SERVICE | $12.68 | | 10/7/2011 | 201773 | INTERNAL REVENUE SERVICE | $287.50 | | 10/7/2011 | 201774 | INTERNATIONAL ASSOCIATION OF | $170.00 | | 10/7/2011 | 201775 | MISC VENDOR | $495.00 | | 10/7/2011 | 201776 | MISC VENDOR | $495.00 | | 10/7/2011 | 201777 | JEAN L. NIAL | $296.00 | | 10/7/2011 | 201778 | JOAN SEBRING LLC | $2,525.00 | | 10/7/2011 | 201779 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $59,246.29 | | 10/7/2011 | 201780 | JOHNSTONE, DEBORAH M. | $175.95 | | 10/7/2011 | 201781 | JOSHWAY, VALERIE | $47.47 | | 10/7/2011 | 201782 | JULIUS E. YOUNG | $2,800.00 | | 10/7/2011 | 201783 | JWM & COMPANY, INC. | $0.00 | | 10/7/2011 | 201783 | JWM & COMPANY, INC. | $0.00 | | 10/7/2011 | 201783 | JWM & COMPANY, INC. | $0.00 | | 10/7/2011 | 201784 | KEBAUGH, KYLE | $39.27 | | 10/7/2011 | 201785 | KELLER TRANSPORTATION INC | $825.00 | | 10/7/2011 | 201786 | LAB SAFETY SUPPLY, INC. | $135.00 | | 10/7/2011 | 201787 | LANKFORD SYSCO FOOD SERVICE | $523.10 | | 10/7/2011 | 201787 | LANKFORD SYSCO FOOD SERVICE | $1,688.16 | | 10/7/2011 | 201788 | LARAY, CAROLYN | $404.89 | | 10/7/2011 | 201789 | LARRY HILL & SONS EXCAVATING, INC. | $215,445.01 | | 10/7/2011 | 201790 | REFUND (TREASURER) | $177.21 | | 10/7/2011 | 201791 | LEISURE WORLD POOLS & SPAS | $104.65 | | 10/7/2011 | 201792 | LEONARDTOWN FORD | $5,772.84 | | 10/7/2011 | 201793 | LEXISNEXIS RISK DATA MANAGEMENT INC | $1,073.69 | | 10/7/2011 | 201794 | LIFELINE SYSTEMS COMPANY | $1,469.42 | | 10/7/2011 | 201795 | LINCOLN CONTRACTORS INC. | $8,006.32 | | 10/7/2011 | 201796 | LOWES HOME CENTERS, INC. | $527.07 | | 10/7/2011 | 201798 | LP LEXINGTON PARK LLC | $1,552.32 | | 10/7/2011 | 201799 | MANPOWER INTERNATIONAL INC | $2,270.17 | | 10/7/2011 | 201800 | MANSFIELD OIL COMPANY OF | $3,591.53 | | 10/7/2011 | 201800 | MANSFIELD OIL COMPANY OF | $5,233.08 | | 10/7/2011 | 201801 | MARGARET CRYER | $96.00 | | 10/7/2011 | 201802 | MARYLAND CHILD SUPPORT ACCOUNT | $3,628.60 | | 10/7/2011 | 201803 | MISC VENDOR | $325.00 | | 10/7/2011 | 201804 | MARYLAND ENVIRONMENTAL SERVICE | $16,159.86 | | 10/7/2011 | 201805 | MARYLAND STATE RETIREMENT SYS | $58,076.50 | | 10/7/2011 | 201806 | MARYLAND TOURISM COUNCIL INC | $425.00 | | 10/7/2011 | 201807 | MASON, THERESA L. | $608.01 | | 10/7/2011 | 201808 | MATTHEW BENDER & COMPANY INC | $5,735.39 | | 10/7/2011 | 201809 | MATTINGLY JR., JAMES W. | $96.00 | | 10/7/2011 | 201810 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 10/7/2011 | 201811 | MICHAEL E KESSLER | $49,085.05 | | 10/7/2011 | 201812 | MIDDLE DEPT INSPECTIONS AGENCY | $210.00 | | 10/7/2011 | 201813 | MILTS SALES & SERVICE | $67.80 | | 10/7/2011 | 201814 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $1,637.20 | | 10/7/2011 | 201815 | MOTROL ELECTRICAL EQUIPMENT CORP | $1,808.86 | | 10/7/2011 | 201816 | MTBMA | $100.00 | | 10/7/2011 | 201817 | NATIONAL CAPITAL INDUSTRIES INC | $3,694.86 | | 10/7/2011 | 201818 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 10/7/2011 | 201819 | NORTHEASTERN SUPPLY INC | $245.44 | | 10/7/2011 | 201820 | OPERATIONAL AND PROFESSIONAL | $1,732.50 | | 10/7/2011 | 201821 | PALMER, KELLY | $116.96 | | 10/7/2011 | 201822 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $8,804.68 | | 10/7/2011 | 201823 | PATTERSON MEDICAL SUPPLY INC | $59.90 | | 10/7/2011 | 201824 | REFUND OF FEES/CHARGES (REC/PARKS) | $65.00 | | 10/7/2011 | 201825 | PEPSI BOTTLING GROUP | $956.75 | | 10/7/2011 | 201826 | PEREGRINE CORPORATION | $155.32 | | 10/7/2011 | 201827 | PEROUTKA & PEROUTKA PA | $248.48 | | 10/7/2011 | 201828 | PLANT, MARY ANN | $294.00 | | 10/7/2011 | 201829 | POST NEWSWEEK MEDIA INC | $2,250.00 | | 10/7/2011 | 201830 | PRIMO DESIGNS | $331.11 | | 10/7/2011 | 201831 | PRINTING PRESS, INC. | $2,991.00 | | 10/7/2011 | 201832 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 10/7/2011 | 201833 | QUEST DIAGNOSTICS CLINICAL | $262.77 | | 10/7/2011 | 201834 | RADDATZ, WILLIAM E. | $214.11 | | 10/7/2011 | 201835 | RAUM, JOYCE L. | $111.92 | | 10/7/2011 | 201836 | RAY ALLEN MANUFACTURING CO INC | $728.97 | | 10/7/2011 | 201837 | REED, GARY W | $374.85 | | 10/7/2011 | 201838 | RELIABLE CHURCHILL, LLLP | $1,221.36 | | 10/7/2011 | 201839 | ROLLING FRITO LAY SALES, LP | $72.64 | | 10/7/2011 | 201840 | ROLLINS, PHILLIP D | $361.59 | | 10/7/2011 | 201841 | RUDOLPH'S OFFICE SUPPLY, INC. | $524.54 | | 10/7/2011 | 201841 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,252.27 | | 10/7/2011 | 201842 | RUSSELL, RICHARD | $54.47 | | 10/7/2011 | 201843 | REFUND (TREASURER) | $273.71 | | 10/7/2011 | 201844 | SCHRIER & TOLIN, LLC | $158.89 | | 10/7/2011 | 201845 | SCOLLICK, WILLIAM A. | $200.00 | | 10/7/2011 | 201846 | SECURITY EQUIPMENT CO | $41.10 | | 10/7/2011 | 201847 | SETTLE, MARY | $161.16 | | 10/7/2011 | 201848 | REFUND OF FEES/CHARGES (REC/PARKS) | $50.00 | | 10/7/2011 | 201849 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 10/7/2011 | 201850 | SIRCHIE ACQUISTION COMPANY, LLC | $334.61 | | 10/7/2011 | 201851 | SMECO | $4,801.17 | | 10/7/2011 | 201851 | SMECO | $116.97 | | 10/7/2011 | 201851 | SMECO | $3,066.34 | | 10/7/2011 | 201851 | SMECO | $1,907.10 | | 10/7/2011 | 201852 | SNAP ON INDUSTRIAL | $19.68 | | 10/7/2011 | 201853 | SO EASTERN SECURITY CONSULTANTS INC | $40.50 | | 10/7/2011 | 201854 | SOUTHERN MARYLAND TOWING INC | $2,702.82 | | 10/7/2011 | 201855 | SPENCER WHALEN | $400.00 | | 10/7/2011 | 201856 | SPORTS AGGREGATES LLC | $195.50 | | 10/7/2011 | 201857 | ST JOHNS PHARMACY INC | $624.47 | | 10/7/2011 | 201858 | ST MARY HOSPITAL HOSPITALISTS | $399.50 | | 10/7/2011 | 201859 | ST MARYS HOME FOR THE ELDERLY 1 INC | $4,500.00 | | 10/7/2011 | 201860 | ST MARYS HOSPITAL | $157.36 | | 10/7/2011 | 201861 | STANDARD FUSEE CORP | $799.20 | | 10/7/2011 | 201862 | STAPLES CREDIT PLAN | $240.99 | | 10/7/2011 | 201863 | STATE EMPLOYEE'S CREDIT UNION OF MD | $297.89 | | 10/7/2011 | 201864 | STATE OF MARYLAND | $3,783.43 | | 10/7/2011 | 201865 | STEPHEN BUTLER | $90.00 | | 10/7/2011 | 201866 | STIEGMAN, PATRICIA M | $71.47 | | 10/7/2011 | 201867 | TENNISON, KATHLEEN I. | $39.78 | | 10/7/2011 | 201868 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 10/7/2011 | 201868 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 10/7/2011 | 201869 | THE JOHN F. KENNEDY CENTER | $1,236.25 | | 10/7/2011 | 201870 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $480.00 | | 10/7/2011 | 201871 | THE PEAVEY CORPORATION | $19.00 | | 10/7/2011 | 201872 | THE PHOENIX SECURITY GROUP, LTD | $1,414.24 | | 10/7/2011 | 201873 | THREE MULES WELDING SUPPLY INC | $50.90 | | 10/7/2011 | 201874 | REFUND (TREASURER) | $65.24 | | 10/7/2011 | 201875 | TIPPETT'S SERVICE STATION | $225.00 | | 10/7/2011 | 201876 | TITLEIST FOOTJOY COBRA OR PINNACLE | $1,601.02 | | 10/7/2011 | 201877 | TRANZACTION TECHNOLOGIES INC. | $186.02 | | 10/7/2011 | 201878 | TRUE VALUE CHARLOTTE HALL | $11.97 | | 10/7/2011 | 201879 | UNITED PARCEL SERVICE | $111.51 | | 10/7/2011 | 201880 | UNITED TERMITE & PEST | $300.00 | | 10/7/2011 | 201881 | URS CORPORATION | $13,479.39 | | 10/7/2011 | 201882 | US DEPARTMENT OF EDUCATION | $130.25 | | 10/7/2011 | 201883 | USCG FINANCE CENTER | $300.00 | | 10/7/2011 | 201884 | VALLEY SUPPLY & EQUIPMENT CO., INC. | $395.93 | | 10/7/2011 | 201885 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 10/7/2011 | 201886 | VICTORY BAPTIST CHURCH & ACADEMY | $200.00 | | 10/7/2011 | 201887 | VINCENT ENTERPRISES LTD | $5,500.00 | | 10/7/2011 | 201888 | VIRGINIA TRUCK PARTS, INC. | $225.00 | | 10/7/2011 | 201889 | VIRTUALLY EVERYTHING, INC | $600.00 | | 10/7/2011 | 201890 | W M DAVIS INC | $23,449.97 | | 10/7/2011 | 201891 | WALDEN SIERRA INC | $3,496.00 | | 10/7/2011 | 201892 | WALDORF FORD INC | $63.64 | | 10/7/2011 | 201894 | WALMART - COMMUNITY (CREDIT CARD) | $1,362.43 | | 10/7/2011 | 201894 | WALMART - COMMUNITY (CREDIT CARD) | $19.84 | | 10/7/2011 | 201894 | WALMART - COMMUNITY (CREDIT CARD) | $787.41 | | 10/7/2011 | 201895 | WALMART - COMMUNITY (CREDIT CARD) | $802.30 | | 10/7/2011 | 201896 | WASHINGTON GAS LIGHT COMPANY | $871.29 | | 10/7/2011 | 201897 | WASTE MANAGEMENT OF MARYLAND INC | $2,262.48 | | 10/7/2011 | 201897 | WASTE MANAGEMENT OF MARYLAND INC | $524.17 | | 10/7/2011 | 201898 | WELLS FARGO INSTITUTIONAL TRUST | $194,798.89 | | 10/7/2011 | 201899 | WENGER'S ELECTRIC MOTOR SERVICE | $259.64 | | 10/7/2011 | 201900 | WEST PUBLISHING CORPORATION | $178.37 | | 10/7/2011 | 201901 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $809.94 | | 10/7/2011 | 201902 | WICOMICO GOLF COURSE | $1,728.35 | | 10/7/2011 | 201903 | WILLIAMS BUS SERVICE, LLC | $96.00 | | 10/7/2011 | 201904 | WILLIAMS, MONIKA | $300.00 | | 10/7/2011 | 201905 | WINEGARDNER MOTOR COMPANY, LLC | $226.83 | | 10/7/2011 | 201906 | WRIGHT EXPRESS FINANCIAL SERVICES | $819.74 | | 10/7/2011 | 201907 | XEROX CORPORATION | $1,037.33 | | 10/7/2011 | 201908 | 20/20 GENESYTEMS, INC. | $667.60 | | 9/30/2011 | 191831 | AT&T | $12.85 | | 9/30/2011 | 191832 | AZURADISC, INC. | $196.67 | | 9/30/2011 | 191833 | BALTIMORE SUN | $157.06 | | 9/30/2011 | 191834 | BEST BUY | $599.99 | | 9/30/2011 | 191835 | BOOK WHOLESALERS, INC. | $1,399.69 | | 9/30/2011 | 191836 | CAREFIRST BLUECROSS BLUESHEILE | $907.34 | | 9/30/2011 | 191837 | CENTER POINT, INC. | $727.76 | | 9/30/2011 | 191838 | COMPTROLLER OF THE TREASURY | $5,320.79 | | 9/30/2011 | 191839 | COOKER, JANIS | $425.87 | | 9/30/2011 | 191840 | SMCL PATRON REFUNDS | $10.95 | | 9/30/2011 | 191841 | GANS COMMUNICATIONS | $593.95 | | 9/30/2011 | 191842 | SMCL PATRON REFUNDS | $336.80 | | 9/30/2011 | 191843 | ICMA RETIREMENT TRUST | $1,243.14 | | 9/30/2011 | 191844 | INGRAM BOOK GROUP, INC. | $6,071.84 | | 9/30/2011 | 191845 | SMCL PATRON REFUNDS | $18.95 | | 9/30/2011 | 191846 | MARYLAND STATE RETIREMENT SYSTEM | $6,262.25 | | 9/30/2011 | 191847 | MATHEW BENDER & COMPANY, INC. | $891.98 | | 9/30/2011 | 191848 | MIDWEST TAPE, LLC | $4,861.47 | | 9/30/2011 | 191849 | OFFICE DEPOT | $133.04 | | 9/30/2011 | 191850 | QUILL | $76.83 | | 9/30/2011 | 191851 | RELIASTAR LIFE INSURANCE | $521.65 | | 9/30/2011 | 191852 | SMCL PATRON REFUNDS | $21.95 | | 9/30/2011 | 191853 | SOUTHERN MARYLAND ELECTRIC | $2,885.08 | | 9/30/2011 | 191854 | SOUTHERN MARYLAND REGIONAL | $241.18 | | 9/30/2011 | 191855 | ST. MARY'S COUNTY COMMISSIONER'S | $201.88 | | 9/30/2011 | 191856 | ST. MARY'S COUNTY METROPOLITAN | $337.12 | | 9/30/2011 | 191857 | STAPLES, INC. & SUBSIDARIES | $883.16 | | 9/30/2011 | 191858 | THE WASHINGTON TIMES NATIONALWEEKLY | $49.95 | | 9/30/2011 | 191859 | THOMPSON GALE | $38.98 | | 9/30/2011 | 191860 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 9/30/2011 | 191861 | VERIZON | $235.15 | | 9/30/2011 | 191862 | WOODLAND ENTERPRISES, INC. | $1,054.79 | | 9/30/2011 | 191863 | 3M COMPANY | $3,808.00 | | 9/30/2011 | 201479 | ABELL, ANTHONY W. | $192.00 | | 9/30/2011 | 201480 | ACME PAPER AND SUPPLY CO., INC. | $963.46 | | 9/30/2011 | 201480 | ACME PAPER AND SUPPLY CO., INC. | $42.60 | | 9/30/2011 | 201481 | ADORAMA INC. | $4,076.51 | | 9/30/2011 | 201482 | ALBAN TRACTOR CO INC | $222.45 | | 9/30/2011 | 201483 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 9/30/2011 | 201484 | DANNY ALLEN | $1,500.00 | | 9/30/2011 | 201485 | ANDERSON, ROBIN PAGE | $96.00 | | 9/30/2011 | 201486 | ATLANTIC SUPPLY CORPORATION | $4,502.00 | | 9/30/2011 | 201487 | BANK OF AMERICA | $1,558.61 | | 9/30/2011 | 201488 | BELTWAY INTERNATIONAL TRUCKS LLC | $30.83 | | 9/30/2011 | 201489 | BJ PROMOTIONS, INC | $1,369.00 | | 9/30/2011 | 201490 | BLAYDES INDUSTRIES INC | $425.60 | | 9/30/2011 | 201491 | BOWLES MOBILE GLASS SERVICE | $95.00 | | 9/30/2011 | 201492 | BRYANT, KARPINSKI, COLARESI & KARP | $10.00 | | 9/30/2011 | 201493 | BURCH OIL CO, INC | $500.00 | | 9/30/2011 | 201494 | CALICO INDUSTRIES INC. | $79.24 | | 9/30/2011 | 201495 | CALVERT COUNTY COMMISSIONERS | $69.71 | | 9/30/2011 | 201496 | CAREFIRST BLUECROSS BLUESHIELD INC | $29,084.23 | | 9/30/2011 | 201497 | CHARLES COUNTY COMMISSIONERS | $76,277.25 | | 9/30/2011 | 201498 | CHESAPEAKE WHOLESALE INC | $353.75 | | 9/30/2011 | 201498 | CHESAPEAKE WHOLESALE INC | $66.00 | | 9/30/2011 | 201499 | CINTAS CORPORATION NO. 2 | $211.30 | | 9/30/2011 | 201499 | CINTAS CORPORATION NO. 2 | $177.82 | | 9/30/2011 | 201500 | COACH & EQUIPMENT MFG CORP | $928.99 | | 9/30/2011 | 201501 | COCA-COLA ENTERPRISES INC. | $516.83 | | 9/30/2011 | 201502 | COLLEGE OF SOUTHERN MARYLAND | $16,500.00 | | 9/30/2011 | 201503 | COLONIAL EQUIPMENT CO | $399.72 | | 9/30/2011 | 201504 | CONTECH CONSTRUCTION PRODUCTS | $7,095.00 | | 9/30/2011 | 201505 | COOKS CORRECTIONAL KITCHEN EQUIP | $58.21 | | 9/30/2011 | 201506 | COPSEYS SEAFOOD | $60.00 | | 9/30/2011 | 201507 | COUNTRYSIDES PET PARADISE | $135.00 | | 9/30/2011 | 201508 | D&G KUSTOM SPECIALTIES, INC | $93.95 | | 9/30/2011 | 201509 | DABBS JR, DR JAMES P | $740.00 | | 9/30/2011 | 201510 | DEAN, LINDA R. | $250.00 | | 9/30/2011 | 201511 | REFUND OF FEES/CHARGES (REC/PARKS) | $75.00 | | 9/30/2011 | 201512 | DEPARTMENT OF AGING | $234.23 | | 9/30/2011 | 201512 | DEPARTMENT OF AGING | $196.78 | | 9/30/2011 | 201513 | DONALD B. RICE TIRE CO INC | $6,989.62 | | 9/30/2011 | 201514 | DOURON INC | $5,622.78 | | 9/30/2011 | 201515 | DPSCS - MARYLAND POLICE & | $400.00 | | 9/30/2011 | 201516 | DS WATERS OF AMERICA, INC | $27.81 | | 9/30/2011 | 201517 | DYSON LUMBER CO. INC. | $175.04 | | 9/30/2011 | 201518 | ELLIOTT & FRANTZ INC | $208.08 | | 9/30/2011 | 201519 | ENGINE DISTRIBUTORS | $23.98 | | 9/30/2011 | 201520 | EQUIFAX INFORMATION SERVICES LLC | $20.00 | | 9/30/2011 | 201521 | EVANS, VIOLA MARIE | $122.50 | | 9/30/2011 | 201522 | FAIRLAND MARKET INC. | $249.00 | | 9/30/2011 | 201523 | FAIRLAND MARKET, INC | $75.77 | | 9/30/2011 | 201523 | FAIRLAND MARKET, INC | $210.63 | | 9/30/2011 | 201524 | FIGEROUX, STEPHANIE LASHAWN | $300.00 | | 9/30/2011 | 201525 | FIRELINE CORPORATION | $255.85 | | 9/30/2011 | 201526 | FISHER AUTO PARTS, INC. | $1,336.82 | | 9/30/2011 | 201527 | FITNESS RESOURCE INC. | $1,924.00 | | 9/30/2011 | 201528 | FLEENOR, TODD L. | $627.77 | | 9/30/2011 | 201529 | FOOD LION LLC | $266.45 | | 9/30/2011 | 201529 | FOOD LION LLC | $158.74 | | 9/30/2011 | 201530 | GALLS, AN ARAMARK COMPANY LLC | $785.62 | | 9/30/2011 | 201531 | GANS COMMUNICATIONS, LP | $8,422.13 | | 9/30/2011 | 201532 | GCS SERVICE INC | $1,015.51 | | 9/30/2011 | 201533 | GENERAL ELECTRIC CONSUMER FINANCE | $607.25 | | 9/30/2011 | 201534 | GOODWIN, ELIZABETH A. | $44.41 | | 9/30/2011 | 201535 | RUEST, SARAH | $28.56 | | 9/30/2011 | 201536 | GREAT MILLS CONSTRUCTION CO INC | $22,437.00 | | 9/30/2011 | 201537 | GRUMBLES, CARA | $58.38 | | 9/30/2011 | 201538 | GUY BROTHERS IMPLEMENTS INC | $111.60 | | 9/30/2011 | 201539 | HANCOCK, JOHN M | $192.00 | | 9/30/2011 | 201540 | HARDING, JOSEPH LEO | $288.00 | | 9/30/2011 | 201541 | HARPER, TWANA | $200.00 | | 9/30/2011 | 201542 | HARRON COMMUNICATION LP | $122.97 | | 9/30/2011 | 201543 | HASKIN, DONALD M. | $25.00 | | 9/30/2011 | 201544 | HAVENS, APRIL P. | $59.67 | | 9/30/2011 | 201545 | REFUND OF FEES/CHARGES (REC/PARKS) | $75.00 | | 9/30/2011 | 201546 | HOLTON, ANDREW I | $115.00 | | 9/30/2011 | 201547 | HOME PARAMOUNT PEST CONTROL CO INC | $150.00 | | 9/30/2011 | 201548 | ICS | $159.60 | | 9/30/2011 | 201549 | MISC VENDOR | $315.00 | | 9/30/2011 | 201550 | MISC VENDOR | $350.00 | | 9/30/2011 | 201551 | ISECURETRAC CORP | $2,499.69 | | 9/30/2011 | 201552 | JOAN SEBRING LLC | $480.00 | | 9/30/2011 | 201553 | JOHN DEERE LANDSCAPES INC. | $347.50 | | 9/30/2011 | 201554 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $10,857.55 | | 9/30/2011 | 201555 | JONES, EVA F. | $506.00 | | 9/30/2011 | 201556 | JORDAN, MARY ANN | $55.00 | | 9/30/2011 | 201557 | JWM & COMPANY, INC. | $148.90 | | 9/30/2011 | 201557 | JWM & COMPANY, INC. | $34.76 | | 9/30/2011 | 201558 | KEN DIXON CHEVROLET BUICK INC | $153.86 | | 9/30/2011 | 201559 | KEVIN'S CORNER KAFE | $264.34 | | 9/30/2011 | 201560 | KNOTT, LINDA | $35.70 | | 9/30/2011 | 201561 | KONICA MINOLTA PREMIER FINANCE | $220.25 | | 9/30/2011 | 201562 | LANKFORD SYSCO FOOD SERVICE | $4,886.67 | | 9/30/2011 | 201562 | LANKFORD SYSCO FOOD SERVICE | $1,364.80 | | 9/30/2011 | 201563 | LAUTIERI, MARIE NOELLE | $30.60 | | 9/30/2011 | 201564 | LEONARDTOWN FORD | $4,674.29 | | 9/30/2011 | 201565 | LEONARDTOWN POST MASTER | $1,781.33 | | 9/30/2011 | 201566 | LOWES HOME CENTERS, INC. | $118.18 | | 9/30/2011 | 201566 | LOWES HOME CENTERS, INC. | $653.77 | | 9/30/2011 | 201567 | REFUND OF FEES/CHARGES (AGING) | $45.00 | | 9/30/2011 | 201568 | MADDOX, BRIDGET A. | $178.92 | | 9/30/2011 | 201569 | MANSFIELD OIL COMPANY OF | $52,460.38 | | 9/30/2011 | 201570 | MARLBORO BLUEPRINT INC | $108.00 | | 9/30/2011 | 201571 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 9/30/2011 | 201572 | MARI-FRANCES QUADE | $375.00 | | 9/30/2011 | 201573 | MATTINGLY III, CHARLES J | $250.00 | | 9/30/2011 | 201574 | MATTINGLY, AARON | $74,350.00 | | 9/30/2011 | 201575 | MAYOR, BRENDA | $241.96 | | 9/30/2011 | 201576 | MCKAY, PAMELA O. | $106.50 | | 9/30/2011 | 201577 | MCLANE, JEFFREY M | $150.00 | | 9/30/2011 | 201578 | MCMASTER-CARR SUPPLY COMPANY | $40.16 | | 9/30/2011 | 201579 | MECHANICSVILLE BUILDING SUPPLY INC | $196.65 | | 9/30/2011 | 201580 | MERRILL LEE DEMENT, JR. | $192.00 | | 9/30/2011 | 201581 | METRO MAINTENANCE SYSTEMS SO. INC. | $683.92 | | 9/30/2011 | 201582 | MICHAEL A. BARNES | $864.90 | | 9/30/2011 | 201583 | MIDDLE DEPT INSPECTIONS AGENCY | $294.00 | | 9/30/2011 | 201584 | MILTS SALES & SERVICE | $120.45 | | 9/30/2011 | 201585 | REFUND OF FEES/CHARGES (REC/PARKS) | $75.00 | | 9/30/2011 | 201586 | REFUND OF FEES/CHARGES (REC/PARKS) | $45.00 | | 9/30/2011 | 201587 | MOTOR VEHICLE ADMINISTRATION | $500.00 | | 9/30/2011 | 201588 | NATIONAL MINORITY UPDATE | $1,299.00 | | 9/30/2011 | 201589 | NORRIS, JANNETTE | $5,730.00 | | 9/30/2011 | 201590 | OCE FINANCIAL SERVICES, INC. | $141.00 | | 9/30/2011 | 201591 | OCE IMAGISTICS INC | $333.00 | | 9/30/2011 | 201592 | OFFICE OF THE SECRETARY OF STATE | $100.00 | | 9/30/2011 | 201593 | OPTIONS FOR SENIOR AMERICA CORP. | $500.00 | | 9/30/2011 | 201594 | PA OFFICE OF ATTORNEY GENERAL | $400.00 | | 9/30/2011 | 201595 | PETERSON, MARY K | $5,056.85 | | 9/30/2011 | 201596 | PINEY BRANCH MOTORS | $300.00 | | 9/30/2011 | 201597 | POST NEWSWEEK MEDIA INC | $1,450.00 | | 9/30/2011 | 201598 | POST NEWSWEEK MEDIA, INC. | $4,176.53 | | 9/30/2011 | 201599 | POTOMAC MACK SALES & SERVICE INC. | $131.04 | | 9/30/2011 | 201600 | PUGH, DAVID | $1,680.00 | | 9/30/2011 | 201601 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/30/2011 | 201602 | R.W. CARROLL INC. | $541.44 | | 9/30/2011 | 201603 | RECREATION & PARKS | $150.00 | | 9/30/2011 | 201604 | REDWOOD TOXICOLOGY LABORATORY INC. | $346.98 | | 9/30/2011 | 201605 | RELIABLE CHURCHILL, LLLP | $684.28 | | 9/30/2011 | 201606 | RELIASTAR LIFE INSURANCE CO | $15,326.77 | | 9/30/2011 | 201607 | RESOURCEFUL BAG AND TAG INC | $384.71 | | 9/30/2011 | 201608 | RISHEL, WILLIAM J. | $85.81 | | 9/30/2011 | 201609 | RITE AID HDQTRS. CORP. | $1,562.88 | | 9/30/2011 | 201610 | ROBERT P. KWIATKOWSKI | $148.00 | | 9/30/2011 | 201611 | REFUND OF FEES/CHARGES (AGING) | $150.00 | | 9/30/2011 | 201612 | RUDOLPH'S OFFICE SUPPLY, INC. | $4,338.66 | | 9/30/2011 | 201613 | S & J CLEANERS, INC. | $10.00 | | 9/30/2011 | 201614 | SASSCER, DONNA K | $365.51 | | 9/30/2011 | 201615 | SECURITY EQUIPMENT CO | $20.55 | | 9/30/2011 | 201616 | SETTLE, MARY | $255.51 | | 9/30/2011 | 201617 | SHELL OIL CO | $1,891.44 | | 9/30/2011 | 201618 | SLOAN MATERIALS | $22,048.88 | | 9/30/2011 | 201619 | SMC TASK FORCE | $10,750.00 | | 9/30/2011 | 201620 | SMECO | $2,255.79 | | 9/30/2011 | 201620 | SMECO | $1,197.59 | | 9/30/2011 | 201621 | SNAP ON INDUSTRIAL | $395.35 | | 9/30/2011 | 201622 | SOMAR COMMUNICATIONS, INC | $6,568.00 | | 9/30/2011 | 201623 | SOUTHERN MARYLAND TOWING INC | $825.00 | | 9/30/2011 | 201624 | SPENCER WHALEN | $192.00 | | 9/30/2011 | 201625 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 9/30/2011 | 201626 | ST MARYS CNTY TREASURER | $1,785.28 | | 9/30/2011 | 201627 | ST MARYS HOME FOR THE ELDERLY 1 INC | $2,500.00 | | 9/30/2011 | 201628 | ST MARYS LIGHTING & ELECTRICAL | $63.72 | | 9/30/2011 | 201629 | ST MARYS COUNTY CHAMBER | $150.00 | | 9/30/2011 | 201630 | ST. MARY'S COUNTY LIBRARY | $5,443.24 | | 9/30/2011 | 201631 | ST. MARY'S COUNTY METROPOLITAN | $384.37 | | 9/30/2011 | 201632 | REFUND OF FEES/CHARGES (REC/PARKS) | $75.00 | | 9/30/2011 | 201633 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 9/30/2011 | 201634 | STAPLES CONTRACT AND COMMERICAL | $54.25 | | 9/30/2011 | 201635 | STAPLES CREDIT PLAN | $171.24 | | 9/30/2011 | 201636 | STATE OF MARYLAND | $30.00 | | 9/30/2011 | 201637 | STAUFFERS MACHINE SHOP INC | $1,912.51 | | 9/30/2011 | 201638 | STOLTZFUS LUMBER CO, LLC | $28.80 | | 9/30/2011 | 201639 | SUNTRUST BANK | $9,378.21 | | 9/30/2011 | 201640 | SUPERMEDIA INC. | $28.50 | | 9/30/2011 | 201641 | TELEMEDIA BROADCASTING INC. | $986.00 | | 9/30/2011 | 201642 | TENCH, WILLIAM | $9.00 | | 9/30/2011 | 201643 | TENNYSON'S FIRE EXTINGUISHERS INC | $213.00 | | 9/30/2011 | 201644 | TERRELL PORTER | $966.48 | | 9/30/2011 | 201645 | THC ENTERPRISE INC | $363.36 | | 9/30/2011 | 201646 | THE BUREAU OF NATIONAL AFFAIRS, INC | $1,909.00 | | 9/30/2011 | 201647 | THE PEAVEY CORPORATION | $418.62 | | 9/30/2011 | 201648 | THE PHOENIX SECURITY GROUP, LTD | $601.86 | | 9/30/2011 | 201649 | MISC VENDOR | $142.53 | | 9/30/2011 | 201650 | TRANZACTION TECHNOLOGIES INC. | $58.42 | | 9/30/2011 | 201651 | PETROCHOICE | $849.78 | | 9/30/2011 | 201652 | TROW, RUSSELL | $4,000.00 | | 9/30/2011 | 201653 | TRUE VALUE CHARLOTTE HALL | $18.25 | | 9/30/2011 | 201654 | MISC VENDOR | $500.00 | | 9/30/2011 | 201655 | UNITED PARCEL SERVICE | $14.73 | | 9/30/2011 | 201656 | UNITED RENTALS, INC. | $915.84 | | 9/30/2011 | 201657 | VALLEY SUPPLY & EQUIPMENT CO., INC. | $88.07 | | 9/30/2011 | 201658 | VERIZON | $15,907.01 | | 9/30/2011 | 201659 | VICTORY BAPTIST CHURCH & ACADEMY | $96.00 | | 9/30/2011 | 201660 | VIRTUALLY EVERYTHING, INC | $600.00 | | 9/30/2011 | 201661 | VULCAN INC. | $4,382.64 | | 9/30/2011 | 201662 | WALDEN SIERRA INC | $3,973.00 | | 9/30/2011 | 201663 | WALDORF FORD INC | $2,332.00 | | 9/30/2011 | 201664 | WALKERS UPHOLSTERY | $103.00 | | 9/30/2011 | 201665 | WASTE MANAGEMENT OF MARYLAND INC | $160.17 | | 9/30/2011 | 201665 | WASTE MANAGEMENT OF MARYLAND INC | $4,235.85 | | 9/30/2011 | 201665 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 9/30/2011 | 201665 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 9/30/2011 | 201666 | WENGER'S ELECTRIC MOTOR SERVICE | $17.45 | | 9/30/2011 | 201667 | WEST PUBLISHING CORPORATION | $2,222.52 | | 9/30/2011 | 201668 | WESTLAKE REED LESKOSKY, LTD | $13,723.00 | | 9/30/2011 | 201669 | REFUND OF FEES/CHARGES (LUGM) | $3,600.00 | | 9/30/2011 | 201670 | WILLIAMS, MONIKA | $300.00 | | 9/30/2011 | 201671 | WOOD JR., DALTON | $250.00 | | 9/30/2011 | 201672 | WORCH III, RUDOLPH C. | $25.00 | | 9/30/2011 | 201673 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $34.69 | | 9/30/2011 | 201674 | XEROX CORPORATION | $769.60 | | 9/30/2011 | 201675 | YEKSTAT, SUSAN K. | $45.00 | | 9/25/2011 | 191793 | SMCL PATRON REFUNDS | $999.00 | | 9/25/2011 | 191794 | AMAZON.COM | $114.94 | | 9/25/2011 | 191795 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 9/25/2011 | 191796 | AT&T MOBILITY LLC | $69.23 | | 9/25/2011 | 191797 | BOOK WHOLESALERS, INC. | $2,452.64 | | 9/25/2011 | 191798 | COMPTROLLER OF THE TREASURY | $4,663.93 | | 9/25/2011 | 191799 | COOKER, JANIS | $625.31 | | 9/25/2011 | 191800 | FORD, AMY | $702.00 | | 9/25/2011 | 191801 | SMCL PATRON REFUNDS | $3.99 | | 9/25/2011 | 191802 | HUTCHISON, JILL | $62.06 | | 9/25/2011 | 191803 | ICMA RETIREMENT TRUST | $1,243.14 | | 9/25/2011 | 191804 | INGRAM BOOK GROUP, INC. | $4,096.95 | | 9/25/2011 | 191805 | J.M. DRURY, INC. | $3,870.00 | | 9/25/2011 | 191806 | LIBERTY MUTUAL GROUP | $297.85 | | 9/25/2011 | 191807 | SMCL PATRON REFUNDS | $19.95 | | 9/25/2011 | 191808 | CHARLOTTE HALL PETTY CASH | $18.96 | | 9/25/2011 | 191809 | LEONARDTOWN PETTY CASH | $37.58 | | 9/25/2011 | 191810 | MARYLAND LIBRARY ASSOCIATION | $376.00 | | 9/25/2011 | 191811 | MARYLAND STATE RETIREMENT SYSTEM | $6,343.59 | | 9/25/2011 | 191812 | OFFICE DEPOT | $136.44 | | 9/25/2011 | 191813 | QUILL | $1,022.79 | | 9/25/2011 | 191814 | SOUTHERN MARYLAND ELECTRIC | $10,131.66 | | 9/25/2011 | 191815 | ST. MARY'S COUNTY COMMISSIONER'S | $85.00 | | 9/25/2011 | 191816 | STAPLES, INC. & SUBSIDARIES | $509.97 | | 9/25/2011 | 191817 | SMCL PATRON REFUNDS | $754.60 | | 9/25/2011 | 191818 | LEXINGTON PETTY CASH | $79.83 | | 9/25/2011 | 191819 | SMCL PATRON REFUNDS | $22.99 | | 9/25/2011 | 191820 | UNIQUE MANAGEMENT SERVICES, INC. | $1,045.20 | | 9/25/2011 | 191821 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 9/25/2011 | 191822 | VERIZON WIRELESS SERVICES, LLC | $176.55 | | 9/25/2011 | 191823 | SMCL PATRON REFUNDS | $331.82 | | 9/25/2011 | 191824 | WASTE MANAGEMENT OF MD, INC. | $244.43 | | 9/25/2011 | 191825 | SMCL PATRON REFUNDS | $21.95 | | 9/23/2011 | 201236 | ABELL, ANTHONY W. | $10,771.81 | | 9/23/2011 | 201237 | ACME PAPER AND SUPPLY CO., INC. | $1,246.28 | | 9/23/2011 | 201237 | ACME PAPER AND SUPPLY CO., INC. | $389.08 | | 9/23/2011 | 201238 | ACUITY SPECIALTY PRODUCTS GROUP INC | $350.22 | | 9/23/2011 | 201239 | ACUSHNET COMPANY | $434.83 | | 9/23/2011 | 201240 | ADORAMA INC. | $930.75 | | 9/23/2011 | 201241 | ADVANCED FIRE PROTECTION SYSTEM LLC | $400.00 | | 9/23/2011 | 201242 | AGFA CORPORATION | $492.00 | | 9/23/2011 | 201243 | AGRIUM ADVANCED TECHNOLOGIES INC | $282.00 | | 9/23/2011 | 201244 | AIRECO SUPPLY INC | $547.62 | | 9/23/2011 | 201245 | ALARMSMITH INC | $225.00 | | 9/23/2011 | 201246 | ALCOHOL MONITORING SYSTEMS INC | $530.00 | | 9/23/2011 | 201247 | ALEXANDER HAMILTON INSTITUTE INC. | $82.08 | | 9/23/2011 | 201248 | AMERICAN FAMILY LIFE | $79.20 | | 9/23/2011 | 201248 | AMERICAN FAMILY LIFE | $8,255.53 | | 9/23/2011 | 201248 | AMERICAN FAMILY LIFE | $79.30 | | 9/23/2011 | 201249 | ANDERSON, ROBIN PAGE | $6,245.87 | | 9/23/2011 | 201250 | ARAMARK FOOD & SUPPORT SERVICES | $9,929.83 | | 9/23/2011 | 201251 | AT&T GOVERNMENT MARKETS | $46.00 | | 9/23/2011 | 201252 | BALLARD, JENN | $8.16 | | 9/23/2011 | 201253 | BEAN, DIANN L. | $3,795.08 | | 9/23/2011 | 201254 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 9/23/2011 | 201255 | BIG BROTHERS BIG SISTERS | $6,265.74 | | 9/23/2011 | 201256 | BLAYDES INDUSTRIES INC | $790.10 | | 9/23/2011 | 201257 | BOWLES MOBILE GLASS SERVICE | $185.00 | | 9/23/2011 | 201258 | BREKFORD | $738.00 | | 9/23/2011 | 201259 | BRENTON BAY APARTMENTS, LLC | $425.00 | | 9/23/2011 | 201260 | BRYANT, KARPINSKI, COLARESI & KARP | $1,202.50 | | 9/23/2011 | 201261 | BULLOCKS PIANO SALON EAST INC. | $2,444.52 | | 9/23/2011 | 201262 | CHESAPEAKE WHOLESALE INC | $154.80 | | 9/23/2011 | 201262 | CHESAPEAKE WHOLESALE INC | $283.60 | | 9/23/2011 | 201263 | CHRISTOPHER S BOLOGNA INC | $7,245.00 | | 9/23/2011 | 201264 | CINTAS CORPORATION NO. 2 | $177.82 | | 9/23/2011 | 201264 | CINTAS CORPORATION NO. 2 | $519.93 | | 9/23/2011 | 201265 | CLIENT PROTECTION FUND OF THE BAR | $340.00 | | 9/23/2011 | 201266 | COACH & EQUIPMENT MFG CORP | $28.38 | | 9/23/2011 | 201267 | COLONIAL EQUIPMENT CO | $1,814.84 | | 9/23/2011 | 201268 | COMCAST SPOTLIGHT | $598.00 | | 9/23/2011 | 201269 | COMCAST SPOTLIGHT | $348.16 | | 9/23/2011 | 201270 | COMMERCIAL EMBLEM CO | $59.50 | | 9/23/2011 | 201271 | COMMERCIAL FUEL SYSTEMS, INC. | $108.84 | | 9/23/2011 | 201272 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 9/23/2011 | 201273 | REFUND OF FEES/CHARGES (REC/PARKS) | $50.00 | | 9/23/2011 | 201274 | COPSEYS SEAFOOD | $156.00 | | 9/23/2011 | 201275 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 9/23/2011 | 201276 | COUNTRYSIDES PET PARADISE | $366.30 | | 9/23/2011 | 201277 | CRAFTMASTER HARDWARE | $4,478.16 | | 9/23/2011 | 201278 | CREST LOCK COMPANY INC | $567.01 | | 9/23/2011 | 201279 | DAVIS, CAROL ANNE | $317.30 | | 9/23/2011 | 201280 | DEAN, JAMES S | $15,458.92 | | 9/23/2011 | 201281 | DEBORAH BACON | $450.00 | | 9/23/2011 | 201282 | DEER PARK MOUNTAIN SPRING WATER | $168.36 | | 9/23/2011 | 201282 | DEER PARK MOUNTAIN SPRING WATER | $448.72 | | 9/23/2011 | 201283 | DELUXE FOR BUSINESS | $146.70 | | 9/23/2011 | 201284 | DEPARTMENT OF AGING | $286.94 | | 9/23/2011 | 201285 | DEPARTMENT OF ASSESSMENTS AND | $174,907.00 | | 9/23/2011 | 201286 | DIAMOND DRUGS INC | $8,933.63 | | 9/23/2011 | 201287 | DIAMOND DRUGS, INC. | $965.30 | | 9/23/2011 | 201288 | DIANA D. DONAHUE | $300.00 | | 9/23/2011 | 201289 | DM GROUP LLC | $6,945.66 | | 9/23/2011 | 201290 | DONALD B. RICE TIRE CO INC | $2,090.53 | | 9/23/2011 | 201291 | DOURON INC | $53,500.55 | | 9/23/2011 | 201292 | DYSON LUMBER CO. INC. | $250.30 | | 9/23/2011 | 201293 | EAST COAST RESOURCES GROUP, LLC | $28,567.60 | | 9/23/2011 | 201294 | ECOLAB INC | $309.64 | | 9/23/2011 | 201295 | ELLIOTT & FRANTZ INC | $126.32 | | 9/23/2011 | 201296 | ENVIRONMENTAL RESOURCES MGMT, INC | $1,500.00 | | 9/23/2011 | 201297 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 9/23/2011 | 201298 | EPLUS TECHNOLOGY, INC. | $1,708.45 | | 9/23/2011 | 201299 | ERIE INSURANCE CO | $24,622.00 | | 9/23/2011 | 201300 | F.G. AND CATHERINE B. SWANN, INC. | $14,014.04 | | 9/23/2011 | 201301 | FAIRLAND MARKET, INC | $151.07 | | 9/23/2011 | 201301 | FAIRLAND MARKET, INC | $23.34 | | 9/23/2011 | 201301 | FAIRLAND MARKET, INC | $82.34 | | 9/23/2011 | 201302 | FEDERAL EXPRESS CORPORATION | $121.33 | | 9/23/2011 | 201302 | FEDERAL EXPRESS CORPORATION | $17.83 | | 9/23/2011 | 201302 | FEDERAL EXPRESS CORPORATION | $234.60 | | 9/23/2011 | 201303 | FISHER AUTO PARTS, INC. | $1,890.43 | | 9/23/2011 | 201304 | FOOD LION LLC | $207.00 | | 9/23/2011 | 201304 | FOOD LION LLC | $138.48 | | 9/23/2011 | 201305 | FOXCHASE VILLAGE LP | $896.00 | | 9/23/2011 | 201306 | FRATERNAL ORDER OF POLICE | $1,310.00 | | 9/23/2011 | 201307 | FRIENDS MEDICAL LABORATORY INC | $33.55 | | 9/23/2011 | 201308 | G.A. FOOD SERVICES OF PINELLAS | $1,056.00 | | 9/23/2011 | 201309 | GARDEN STATE HIGHWAY PRODUCTS INC | $1,517.08 | | 9/23/2011 | 201310 | GEARING, VALERIE BURCH | $156.06 | | 9/23/2011 | 201311 | GENERAL PARTS, INC. | $135.99 | | 9/23/2011 | 201312 | GEORGES BODY SHOP INC | $105.00 | | 9/23/2011 | 201313 | GROSS, VALERIE | $92.85 | | 9/23/2011 | 201314 | REFUND (TREASURER) | $37.71 | | 9/23/2011 | 201315 | GUY, SHIRLEY | $19,189.05 | | 9/23/2011 | 201316 | H. E. ROHRER, INC. | $289.23 | | 9/23/2011 | 201317 | HANCOCK REFRIGERATION COMPANY INC | $379.31 | | 9/23/2011 | 201318 | HANCOCK, JOHN M | $12,604.71 | | 9/23/2011 | 201319 | HARDING, JOSEPH LEO | $19,462.56 | | 9/23/2011 | 201320 | HARTFORD LIFE INSURANCE COMPANY | $6,795.00 | | 9/23/2011 | 201321 | HILTON BALTIMORE NORTH / PIKESVILLE | $220.32 | | 9/23/2011 | 201322 | HOME PARAMOUNT PEST CONTROL CO INC | $80.00 | | 9/23/2011 | 201323 | HORNUNG'S GOLF PRODUCTS, INC. | $562.89 | | 9/23/2011 | 201324 | HUGH C GARDINER INC | $44.24 | | 9/23/2011 | 201325 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/23/2011 | 201326 | ICMA RETIREMENT TRUST | $1,091.50 | | 9/23/2011 | 201326 | ICMA RETIREMENT TRUST | $20,630.14 | | 9/23/2011 | 201327 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $312.00 | | 9/23/2011 | 201328 | INMATE SERVICES CORPORATION | $350.00 | | 9/23/2011 | 201329 | INTERNAL REVENUE SERVICE | $12.68 | | 9/23/2011 | 201330 | INTERNAL REVENUE SERVICE | $287.50 | | 9/23/2011 | 201331 | JAKUBIAK & ASSOCIATES, INC. | $38,042.84 | | 9/23/2011 | 201332 | JEAN L. NIAL | $5,280.23 | | 9/23/2011 | 201333 | JESCO INC | $253.87 | | 9/23/2011 | 201334 | JOAN SEBRING LLC | $34,651.48 | | 9/23/2011 | 201335 | JOHNSON, JR. JAMES D. | $25.00 | | 9/23/2011 | 201336 | CURTIS APARTMENTS LLC | $825.00 | | 9/23/2011 | 201337 | JWM & COMPANY, INC. | $452.15 | | 9/23/2011 | 201337 | JWM & COMPANY, INC. | $302.21 | | 9/23/2011 | 201338 | LA QUAY, DEBORAH | $359.64 | | 9/23/2011 | 201339 | LANKFORD SYSCO FOOD SERVICE | $50.20 | | 9/23/2011 | 201339 | LANKFORD SYSCO FOOD SERVICE | $1,325.90 | | 9/23/2011 | 201340 | LEDO PIZZA LEONARDTOWN | $246.87 | | 9/23/2011 | 201341 | LEISURE WORLD POOLS & SPAS | $31.60 | | 9/23/2011 | 201343 | LEONARDTOWN FORD | $4,654.01 | | 9/23/2011 | 201344 | LEONARDTOWN POST MASTER | $100.00 | | 9/23/2011 | 201345 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 9/23/2011 | 201346 | LEXISNEXIS RISK SOLUTIONS INC. | $584.98 | | 9/23/2011 | 201347 | LFG SPECIALTIES, LLC | $893.00 | | 9/23/2011 | 201348 | LORMAN BUSINESS CENTER, INC | $227.95 | | 9/23/2011 | 201349 | LOWES HOME CENTERS, INC. | $727.63 | | 9/23/2011 | 201349 | LOWES HOME CENTERS, INC. | $145.11 | | 9/23/2011 | 201350 | MADDOX, BRIDGET A. | $133.11 | | 9/23/2011 | 201351 | MANPOWER INTERNATIONAL INC | $4,573.45 | | 9/23/2011 | 201352 | MANSFIELD OIL COMPANY OF | $8,325.05 | | 9/23/2011 | 201352 | MANSFIELD OIL COMPANY OF | $6,841.11 | | 9/23/2011 | 201353 | MANUFACTURERS & TRADERS TRUST | $750.00 | | 9/23/2011 | 201354 | MARGARET CRYER | $5,828.89 | | 9/23/2011 | 201355 | MARYLAND AGRICULTURAL EDUCATION | $45.75 | | 9/23/2011 | 201356 | MARYLAND CHILD SUPPORT ACCOUNT | $3,628.60 | | 9/23/2011 | 201357 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 9/23/2011 | 201358 | MARYLAND ENVIRONMENTAL SERVICE | $7,858.27 | | 9/23/2011 | 201358 | MARYLAND ENVIRONMENTAL SERVICE | $2,527.13 | | 9/23/2011 | 201359 | MARYLAND STATE RETIREMENT SYS | $57,817.52 | | 9/23/2011 | 201360 | MATTHEW BENDER & COMPANY INC | $280.00 | | 9/23/2011 | 201361 | MATTINGLY JR., JAMES W. | $4,857.50 | | 9/23/2011 | 201362 | MCCOY, RICHARD J | $355.00 | | 9/23/2011 | 201363 | MCKEE, BETH | $200.00 | | 9/23/2011 | 201364 | MECHANICSVILLE BUILDING SUPPLY INC | $19.16 | | 9/23/2011 | 201365 | MERRILL LEE DEMENT, JR. | $9,578.77 | | 9/23/2011 | 201366 | METAL EDGE INC | $216.99 | | 9/23/2011 | 201367 | METRO MAINTENANCE SYSTEMS SO. INC. | $312.68 | | 9/23/2011 | 201367 | METRO MAINTENANCE SYSTEMS SO. INC. | $104.28 | | 9/23/2011 | 201368 | MIDDLE DEPT INSPECTIONS AGENCY | $126.00 | | 9/23/2011 | 201369 | MILTS SALES & SERVICE | $188.05 | | 9/23/2011 | 201370 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 9/23/2011 | 201370 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 9/23/2011 | 201371 | MURPHY & MURPHY CPA LLC | $8,940.00 | | 9/23/2011 | 201372 | NATIONAL INSTITUTE FOR AUTOMOTIVE | $660.00 | | 9/23/2011 | 201373 | MISC VENDOR | $144.00 | | 9/23/2011 | 201374 | NORTHEASTERN SUPPLY INC | $572.70 | | 9/23/2011 | 201375 | OFFER, KAREN | $170.55 | | 9/23/2011 | 201376 | ONE CALL CONCEPTS, INC. | $2.18 | | 9/23/2011 | 201377 | PANOS, CYNTHIA S. | $208.33 | | 9/23/2011 | 201378 | PATRICK MICHAEL | $105.00 | | 9/23/2011 | 201379 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 9/23/2011 | 201380 | PENCE, DEBRA | $381.99 | | 9/23/2011 | 201381 | PETTIT, MARK C. | $30.10 | | 9/23/2011 | 201382 | PETTY CASH/STATES ATTORNEY | $151.33 | | 9/23/2011 | 201383 | PICKERALL, ANITA | $2.10 | | 9/23/2011 | 201384 | PITNEY BOWES INC | $1,061.10 | | 9/23/2011 | 201385 | PLAN B CONSTRUCTION & ELECTRIC INC | $511.00 | | 9/23/2011 | 201386 | PLANT, MARY ANN | $840.00 | | 9/23/2011 | 201387 | PLAYGROUND SPECIALISTS, INC. | $34,174.00 | | 9/23/2011 | 201388 | POST NEWSWEEK MEDIA, INC | $684.00 | | 9/23/2011 | 201389 | POST NEWSWEEK MEDIA, INC. | $5,737.00 | | 9/23/2011 | 201389 | POST NEWSWEEK MEDIA, INC. | $50.26 | | 9/23/2011 | 201390 | PRINTING PRESS, INC. | $267.00 | | 9/23/2011 | 201391 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 9/23/2011 | 201392 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/23/2011 | 201393 | R E MICHEL COMPANY INC | $112.08 | | 9/23/2011 | 201394 | R.W. CARROLL INC. | $140.73 | | 9/23/2011 | 201395 | RCC CONSULTANTS INC. | $1,689.82 | | 9/23/2011 | 201396 | REDGATE PROPERTIES LLC | $1,243.59 | | 9/23/2011 | 201397 | REDWOOD TOXICOLOGY LABORATORY INC. | $12.50 | | 9/23/2011 | 201398 | REED ELSEVIER, INC | $562.00 | | 9/23/2011 | 201399 | REYNOLD'S PHARMACY INC. | $160.95 | | 9/23/2011 | 201400 | RINES, CHARLES R. | $1,450.00 | | 9/23/2011 | 201401 | RIVERBAY TOWNHOMES | $2,216.98 | | 9/23/2011 | 201402 | ROLLING FRITO LAY SALES, LP | $78.97 | | 9/23/2011 | 201403 | REFUND OF FEES/CHARGES (REC/PARKS) | $75.00 | | 9/23/2011 | 201404 | RSO, INC. | $104.08 | | 9/23/2011 | 201405 | RUDOLPH'S OFFICE SUPPLY, INC. | $3,313.66 | | 9/23/2011 | 201405 | RUDOLPH'S OFFICE SUPPLY, INC. | $106.86 | | 9/23/2011 | 201406 | RUSSELL, DREMA | $48.96 | | 9/23/2011 | 201407 | RUSSELL, FRANCIS JACK | $101.88 | | 9/23/2011 | 201408 | SAFETY KLEEN SYSTEMS INC | $960.00 | | 9/23/2011 | 201409 | SCHRIER & TOLIN, LLC | $158.89 | | 9/23/2011 | 201410 | SECURITY EQUIPMENT CO | $423.90 | | 9/23/2011 | 201411 | SEVENTH DISTRICT OPTIMISTS CLUB | $5,200.00 | | 9/23/2011 | 201412 | SEWELL, LISA | $199.15 | | 9/23/2011 | 201413 | SHADE, KASEY | $305.31 | | 9/23/2011 | 201414 | SHEPHERD ELECTRIC CO. INC. | $1,077.90 | | 9/23/2011 | 201416 | SMECO | $647.90 | | 9/23/2011 | 201416 | SMECO | $117,105.27 | | 9/23/2011 | 201416 | SMECO | $4,005.95 | | 9/23/2011 | 201417 | SMITH, STEVEN B. | $137.22 | | 9/23/2011 | 201418 | SNAP ON INDUSTRIAL | $12.88 | | 9/23/2011 | 201419 | ESCROW RELEASE/REFUND (DPW) | $63,800.00 | | 9/23/2011 | 201420 | SO EASTERN SECURITY CONSULTANTS INC | $2,997.00 | | 9/23/2011 | 201421 | SOUTHERN MARYLAND OIL INC | $669.56 | | 9/23/2011 | 201422 | SOUTHERN POLICE SUPPLY INC | $2,600.00 | | 9/23/2011 | 201423 | SPENCER WHALEN | $11,007.99 | | 9/23/2011 | 201424 | ST JOHNS PHARMACY INC | $518.31 | | 9/23/2011 | 201425 | ST MARYS ADULT MEDICAL DAY CARE, | $1,462.40 | | 9/23/2011 | 201426 | ST MARYS CNTY BAR ASSOCIATION | $60.00 | | 9/23/2011 | 201427 | ST MARYS CNTY TREASURER | $11,898.12 | | 9/23/2011 | 201428 | ST MARYS HOME FOR THE ELDERLY 1 INC | $500.00 | | 9/23/2011 | 201429 | ST MARYS HOSPITAL | $154.00 | | 9/23/2011 | 201430 | ST MARYS LIGHTING & ELECTRICAL | $638.08 | | 9/23/2011 | 201431 | ST MARYS COUNTY CHAMBER | $275.00 | | 9/23/2011 | 201432 | ST. MARY'S COUNTY METROPOLITAN | $239.49 | | 9/23/2011 | 201432 | ST. MARY'S COUNTY METROPOLITAN | $1,939.68 | | 9/23/2011 | 201432 | ST. MARY'S COUNTY METROPOLITAN | $1,003.39 | | 9/23/2011 | 201433 | STATE EMPLOYEE'S CREDIT UNION OF MD | $494.37 | | 9/23/2011 | 201434 | STATE HIGHWAY ADMINISTRATION | $657.65 | | 9/23/2011 | 201435 | STERICYCLE INC. | $1,302.00 | | 9/23/2011 | 201436 | STERLING, WALTER KIRK | $285.00 | | 9/23/2011 | 201437 | TAYLOR, DONALD H. | $1,950.00 | | 9/23/2011 | 201438 | TENCH, WILLIAM | $500.00 | | 9/23/2011 | 201439 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,439.16 | | 9/23/2011 | 201439 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 9/23/2011 | 201440 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $31,712.14 | | 9/23/2011 | 201441 | THREE MULES WELDING SUPPLY INC | $60.50 | | 9/23/2011 | 201442 | THREE MULES WELDING SUPPLY, INC. | $14.00 | | 9/23/2011 | 201443 | THYSSENKRUPP ELEVATOR CORP | $2,167.80 | | 9/23/2011 | 201444 | TIDEWATER PHARMACY INC. | $551.29 | | 9/23/2011 | 201445 | TIPPETT, BRENDA | $278.05 | | 9/23/2011 | 201446 | TMDE CALIBRATION LABS, INC. | $939.55 | | 9/23/2011 | 201447 | TRANZACTION TECHNOLOGIES INC. | $222.30 | | 9/23/2011 | 201448 | TRI COUNTY COUNCIL FOR | $25.00 | | 9/23/2011 | 201449 | PETROCHOICE | $2,735.37 | | 9/23/2011 | 201450 | UNIQUE DESIGN | $235.00 | | 9/23/2011 | 201451 | UNITED PARCEL SERVICE | $56.31 | | 9/23/2011 | 201452 | UNITED SITE SERVICES | $2,774.00 | | 9/23/2011 | 201452 | UNITED SITE SERVICES | $297.00 | | 9/23/2011 | 201452 | UNITED SITE SERVICES | $486.50 | | 9/23/2011 | 201453 | UNITED TERMITE & PEST | $295.00 | | 9/23/2011 | 201454 | UNIVERSITY OF MARYLAND COLLEGE PARK | $2,120.48 | | 9/23/2011 | 201455 | URS CORPORATION | $2,851.99 | | 9/23/2011 | 201456 | US DEPARTMENT OF EDUCATION | $109.79 | | 9/23/2011 | 201457 | US FOOD SERVICE | $1,002.69 | | 9/23/2011 | 201458 | VANRYSWICK, DAVID | $12.45 | | 9/23/2011 | 201459 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 9/23/2011 | 201460 | VERIZON WIRELESS SERVICES LLC | $17,793.82 | | 9/23/2011 | 201461 | VICTORY BAPTIST CHURCH & ACADEMY | $4,565.72 | | 9/23/2011 | 201462 | VIRGINIA DEPARTMENT OF TAXATION | $503.91 | | 9/23/2011 | 201463 | W M DAVIS INC | $183,333.60 | | 9/23/2011 | 201464 | WALDEN SIERRA INC | $245.00 | | 9/23/2011 | 201465 | WALDORF FORD INC | $1,182.98 | | 9/23/2011 | 201466 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 9/23/2011 | 201466 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 9/23/2011 | 201466 | WASTE MANAGEMENT OF MARYLAND INC | $10,536.29 | | 9/23/2011 | 201466 | WASTE MANAGEMENT OF MARYLAND INC | $5,949.42 | | 9/23/2011 | 201467 | WAYNE'S SIGNS & ENGRAVING INC. | $59.41 | | 9/23/2011 | 201468 | WEEKS, TERESA | $202.50 | | 9/23/2011 | 201469 | WELLS FARGO INSTITUTIONAL TRUST | $194,965.55 | | 9/23/2011 | 201470 | WENGER'S ELECTRIC MOTOR SERVICE | $521.83 | | 9/23/2011 | 201471 | WEST PUBLISHING CORPORATION | $850.94 | | 9/23/2011 | 201472 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $1,668.75 | | 9/23/2011 | 201473 | WICOMICO GOLF COURSE | $2,088.64 | | 9/23/2011 | 201474 | WILLIAM J. FITZGERALD & CO. | $1,125.00 | | 9/23/2011 | 201475 | WILLIAMS BUS SERVICE, LLC | $4,694.61 | | 9/23/2011 | 201476 | WILLIAMS, MONIKA | $300.00 | | 9/23/2011 | 201477 | XEROX CORPORATION | $1,189.46 | | 9/23/2011 | 201478 | 4IMPRINT INC. | $1,197.06 | | 9/16/2011 | 191826 | AMAZON.COM | $100.91 | | 9/16/2011 | 191827 | BALTIMORE SUN | $332.24 | | 9/16/2011 | 191828 | CENTER POINT, INC. | $83.96 | | 9/16/2011 | 191829 | SMCL PATRON REFUNDS | $14.95 | | 9/16/2011 | 191830 | MIDWEST TAPE, LLC | $3,479.06 | | 9/16/2011 | 201063 | ACME AUTO LEASING LLC | $5,960.00 | | 9/16/2011 | 201064 | ADORAMA INC. | $3,906.03 | | 9/16/2011 | 201065 | ALARMSMITH INC | $23.00 | | 9/16/2011 | 201066 | ALL KINDS VETERINARY HOSPITAL, INC. | $0.00 | | 9/16/2011 | 201067 | AMERICAN RADIOLOGY ASSOCIATES P A | $24.00 | | 9/16/2011 | 201068 | AMY FISCHER | $35.00 | | 9/16/2011 | 201069 | ANDREW, LLC. | $3,120.00 | | 9/16/2011 | 201070 | ARAMARK FOOD & SUPPORT SERVICES | $9,430.67 | | 9/16/2011 | 201071 | AULT, LEONARD A. | $48.45 | | 9/16/2011 | 201072 | BACKWAGE, INC. | $50.37 | | 9/16/2011 | 201073 | BALLARD, JENN | $11.84 | | 9/16/2011 | 201074 | BALTIMORE SUN | $24.01 | | 9/16/2011 | 201075 | BAY DISTRICT VOL FIRE DEPT | $181,678.17 | | 9/16/2011 | 201076 | BELTWAY INTERNATIONAL TRUCKS LLC | $125.64 | | 9/16/2011 | 201077 | BLAYDES INDUSTRIES INC | $191.96 | | 9/16/2011 | 201078 | BOB BARKER COMPANY, INC. | $417.60 | | 9/16/2011 | 201079 | BOB TAYLOR ENGINEERING INC | $4,328.00 | | 9/16/2011 | 201080 | BOONCHAISRI, LAURA | $1,154.13 | | 9/16/2011 | 201081 | BOOTHE, KENNETH F. | $150.00 | | 9/16/2011 | 201082 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/16/2011 | 201083 | BOWLES MOBILE GLASS SERVICE | $280.00 | | 9/16/2011 | 201084 | BOYD II, MD PA WILLIAM D | $375.00 | | 9/16/2011 | 201085 | CALIFORNIA POST OFFICE | $56.00 | | 9/16/2011 | 201086 | MISC VENDOR | $243.46 | | 9/16/2011 | 201087 | CDI ARCHITECTS, INC. | $91,453.76 | | 9/16/2011 | 201088 | CHAMPION USED AUTO PARTS, LLC. | $100.00 | | 9/16/2011 | 201089 | CHESAPEAKE CHAPTER - US LIGHTHOUSE | $1,000.00 | | 9/16/2011 | 201090 | CHESAPEAKE WHOLESALE INC | $720.90 | | 9/16/2011 | 201091 | CHESELDINE TIRE & AUTO, LLC | $60.00 | | 9/16/2011 | 201092 | CINTAS CORPORATION NO. 2 | $23.98 | | 9/16/2011 | 201093 | COACH & EQUIPMENT MFG CORP | $569.15 | | 9/16/2011 | 201094 | COLLEGE OF SOUTHERN MARYLAND | $428.00 | | 9/16/2011 | 201095 | COLONIAL EQUIPMENT CO | $1,141.30 | | 9/16/2011 | 201096 | COMCAST SPOTLIGHT | $1,626.00 | | 9/16/2011 | 201097 | COMPTROLLER OF MARYLAND | $76.00 | | 9/16/2011 | 201097 | COMPTROLLER OF MARYLAND | $166.00 | | 9/16/2011 | 201097 | COMPTROLLER OF MARYLAND | $2,728.82 | | 9/16/2011 | 201098 | COONTZ, MARY ANN | $179.03 | | 9/16/2011 | 201099 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/16/2011 | 201100 | CROWN CASTLE USA INC. | $45,773.00 | | 9/16/2011 | 201101 | D&G KUSTOM SPECIALTIES, INC | $46.90 | | 9/16/2011 | 201102 | DABBS JR, DR JAMES P | $120.00 | | 9/16/2011 | 201103 | DARTOUZOS, TRUDY | $563.20 | | 9/16/2011 | 201104 | DEER PARK MOUNTAIN SPRING WATER | $85.69 | | 9/16/2011 | 201105 | DEPARTMENT OF AGING | $75.91 | | 9/16/2011 | 201106 | DEPARTMENT OF HEALTH AND | $9,308.75 | | 9/16/2011 | 201107 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $238.00 | | 9/16/2011 | 201108 | DIRECTV | $5.00 | | 9/16/2011 | 201109 | DONALD B. RICE TIRE CO INC | $7,601.86 | | 9/16/2011 | 201110 | DS WATERS OF AMERICA, INC | $247.04 | | 9/16/2011 | 201111 | DYSON LUMBER CO. INC. | $244.28 | | 9/16/2011 | 201112 | ELLIOTT & FRANTZ INC | $405.46 | | 9/16/2011 | 201113 | ELSAG NORTH AMERICA | $1,600.00 | | 9/16/2011 | 201114 | ENGINE DISTRIBUTORS | $569.50 | | 9/16/2011 | 201115 | EPLUS TECHNOLOGY, INC. | $385.58 | | 9/16/2011 | 201116 | FAIRLAND MARKET INC. | $157.86 | | 9/16/2011 | 201117 | FAIRLAND MARKET, INC | $282.26 | | 9/16/2011 | 201119 | FISHER AUTO PARTS, INC. | $1,670.99 | | 9/16/2011 | 201119 | FISHER AUTO PARTS, INC. | $81.72 | | 9/16/2011 | 201120 | FPC FINANCIAL F.S.B. | $619.16 | | 9/16/2011 | 201121 | FREDERICK, ROSE VICTORIA | $150.00 | | 9/16/2011 | 201122 | GARDEN STATE HIGHWAY PRODUCTS INC | $2,019.51 | | 9/16/2011 | 201123 | GARDINER, GERALD JR | $143.49 | | 9/16/2011 | 201124 | GENERAL PARTS, INC. | $136.43 | | 9/16/2011 | 201125 | GEORGES BODY SHOP INC | $105.00 | | 9/16/2011 | 201126 | GUY BROTHERS IMPLEMENTS INC | $85.09 | | 9/16/2011 | 201127 | H. E. ROHRER, INC. | $210.62 | | 9/16/2011 | 201128 | HANDY, PATRICK H. | $30.00 | | 9/16/2011 | 201129 | HILLER, CHERYL | $360.00 | | 9/16/2011 | 201130 | HOLLYWOOD VOL FIRE DEPT | $70,880.89 | | 9/16/2011 | 201131 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $17,721.47 | | 9/16/2011 | 201132 | REFUND OF FEES/CHARGES (REC/PARKS) | $186.00 | | 9/16/2011 | 201133 | HOWARD UNIFORM COMPANY | $1,105.35 | | 9/16/2011 | 201134 | HUDSON, RIKI | $698.90 | | 9/16/2011 | 201135 | HUGGINS, MARGARET L. | $307.53 | | 9/16/2011 | 201136 | IWG PROTECTION AGENCY, INC. | $9,440.88 | | 9/16/2011 | 201137 | JAMES LONG | $98.00 | | 9/16/2011 | 201138 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $5,463.77 | | 9/16/2011 | 201139 | JORDAN, MARY ANN | $310.00 | | 9/16/2011 | 201140 | JWM & COMPANY, INC. | $285.15 | | 9/16/2011 | 201141 | KELLER TRANSPORTATION INC | $725.00 | | 9/16/2011 | 201142 | KONICA MINOLTA PREMIER FINANCE | $647.41 | | 9/16/2011 | 201143 | L A FRITTER & SON | $1,042.00 | | 9/16/2011 | 201144 | LAMB, BARBARA ANN | $119.34 | | 9/16/2011 | 201145 | LARAY, CAROLYN | $55.59 | | 9/16/2011 | 201146 | LEONARDTOWN FORD | $3,665.30 | | 9/16/2011 | 201147 | LEONARDTOWN VOL FIRE DEPT., INC | $60,196.81 | | 9/16/2011 | 201148 | LEONARDTOWN VOL RESQUE SQUAD | $22,575.15 | | 9/16/2011 | 201149 | LEXINGTON PARK FORD LINCOLN MERCURY | $2,670.46 | | 9/16/2011 | 201150 | LEXISNEXIS RISK DATA MANAGEMENT INC | $43.47 | | 9/16/2011 | 201151 | LIBERTY MUTUAL INSURANCE COMPANY | $6,732.08 | | 9/16/2011 | 201152 | LOWES HOME CENTERS, INC. | $153.11 | | 9/16/2011 | 201152 | LOWES HOME CENTERS, INC. | $51.45 | | 9/16/2011 | 201153 | MANEXA, LLC. | $185.00 | | 9/16/2011 | 201154 | MANPOWER INTERNATIONAL INC | $1,452.20 | | 9/16/2011 | 201155 | MANSFIELD OIL COMPANY OF | $78,222.31 | | 9/16/2011 | 201156 | MATTHEW REISDORPH | $792.80 | | 9/16/2011 | 201157 | REFUND OF FEES/CHARGES (REC/PARKS) | $160.00 | | 9/16/2011 | 201158 | MD DEPT OF BUSINESS & ECON DEV | $30.00 | | 9/16/2011 | 201159 | MD REC & PARKS ASSN, INC | $7,424.00 | | 9/16/2011 | 201160 | MECHANICSVILLE BUILDING SUPPLY INC | $102.39 | | 9/16/2011 | 201161 | MECHANICSVILLE VOL FIRE DEPT | $123,353.74 | | 9/16/2011 | 201162 | MECHANICSVILLE VOLUNTEER RESCUE | $21,458.42 | | 9/16/2011 | 201163 | METTLER TOLEDO INC | $550.00 | | 9/16/2011 | 201164 | MIEDZINSKI, KAREN A. & JAMES R | $168.97 | | 9/16/2011 | 201165 | REFUND OF FEES/CHARGES (REC/PARKS) | $30.00 | | 9/16/2011 | 201166 | MILLETTE, WAYNE | $1,700.00 | | 9/16/2011 | 201167 | MILTS SALES & SERVICE | $1,446.72 | | 9/16/2011 | 201168 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $3,467.19 | | 9/16/2011 | 201169 | NORRIS, JANNETTE | $819.12 | | 9/16/2011 | 201170 | NORTHERN TOOL & EQUIPMENT CO | $167.66 | | 9/16/2011 | 201171 | OCE IMAGISTICS INC | $62.00 | | 9/16/2011 | 201172 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 9/16/2011 | 201173 | PITNEY BOWES INC | $2,811.00 | | 9/16/2011 | 201174 | POST NEWSWEEK MEDIA, INC. | $261.82 | | 9/16/2011 | 201175 | POTOMAC MACK SALES & SERVICE INC. | $282.34 | | 9/16/2011 | 201176 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/16/2011 | 201177 | QWEST COMMUNICATIONS CORPORATION | $15.81 | | 9/16/2011 | 201178 | RAUM, JOYCE L. | $211.80 | | 9/16/2011 | 201179 | RAY ALLEN MANUFACTURING CO INC | $176.95 | | 9/16/2011 | 201180 | REED, EDWARD J | $337.50 | | 9/16/2011 | 201181 | RIDGE VOLUNTEER FIRE DEPT | $33,308.38 | | 9/16/2011 | 201182 | RIDGE VOLUNTEER RESCUE SQUAD | $7,402.08 | | 9/16/2011 | 201183 | ROBYN BUTCHER | $525.00 | | 9/16/2011 | 201184 | RUDOLPH'S OFFICE SUPPLY, INC. | $696.71 | | 9/16/2011 | 201185 | RUSSELL, RICHARD | $80.00 | | 9/16/2011 | 201186 | SCOLLICK, WILLIAM A. | $200.00 | | 9/16/2011 | 201187 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $56,872.29 | | 9/16/2011 | 201188 | SECURITY EQUIPMENT CO | $160.20 | | 9/16/2011 | 201189 | SELZER, SUSIE C | $33.90 | | 9/16/2011 | 201190 | SEVENTH DISTRICT VOL FIRE HOUSE | $41,416.22 | | 9/16/2011 | 201191 | SEVENTH DISTRICT VOLUNTEER | $9,712.41 | | 9/16/2011 | 201192 | SHAH ASSOCIATES, MD, LLC | $0.00 | | 9/16/2011 | 201193 | SHANNON BAUM SIGNS | $77.00 | | 9/16/2011 | 201194 | SHEEHAN, JOHN | $288.15 | | 9/16/2011 | 201195 | SHEPHERD ELECTRIC CO. INC. | $2,881.36 | | 9/16/2011 | 201196 | SMECO | $3,765.94 | | 9/16/2011 | 201196 | SMECO | $246.81 | | 9/16/2011 | 201196 | SMECO | $10,978.02 | | 9/16/2011 | 201197 | SNAP ON INDUSTRIAL | $42.58 | | 9/16/2011 | 201198 | SOUTHERN MARYLAND CHILD CARE | $690.00 | | 9/16/2011 | 201199 | SOUTHERN MARYLAND ORTHOPAEDIC | $802.50 | | 9/16/2011 | 201200 | SOUTHERN MARYLAND TOWING INC | $1,357.50 | | 9/16/2011 | 201201 | SPEC PRINT INC | $350.00 | | 9/16/2011 | 201202 | ST MARYS CNTY HEALTH DEPT | $159.00 | | 9/16/2011 | 201203 | ST MARYS CNTY TREASURER | $7,117.76 | | 9/16/2011 | 201204 | ST MARYS CNTY TREASURER | $0.00 | | 9/16/2011 | 201205 | ST MARYS HOME FOR THE ELDERLY 1 INC | $1,500.00 | | 9/16/2011 | 201206 | ST MARYS HOSPITAL | $2,224.35 | | 9/16/2011 | 201207 | ST MARYS COUNTY CHAMBER | $125.00 | | 9/16/2011 | 201208 | ST. MARY'S COUNTY LIBRARY | $1,308.92 | | 9/16/2011 | 201209 | ST. MARY'S COUNTY METROPOLITAN | $15.16 | | 9/16/2011 | 201209 | ST. MARY'S COUNTY METROPOLITAN | $96.66 | | 9/16/2011 | 201210 | STAPLES CONTRACT AND COMMERICAL | $149.73 | | 9/16/2011 | 201211 | STATE OF MARYLAND | $600.00 | | 9/16/2011 | 201212 | STAUFFER, JOSEPH B | $1,811.20 | | 9/16/2011 | 201213 | TERRELL PORTER | $19.18 | | 9/16/2011 | 201213 | TERRELL PORTER | $90.98 | | 9/16/2011 | 201214 | THE BALTIMORE AUTO SUPPLY COMPANY | $127.07 | | 9/16/2011 | 201215 | THE CARE COURSES SCHOOL, INC. | $209.00 | | 9/16/2011 | 201216 | THE LEXINGTON PARK VOLUNTEER AMBULA | $61,772.30 | | 9/16/2011 | 201217 | THREE MULES WELDING SUPPLY INC | $63.90 | | 9/16/2011 | 201218 | THREE MULES WELDING SUPPLY, INC. | $156.00 | | 9/16/2011 | 201219 | TRI-COUNTY ABSTRACT, INC | $30.00 | | 9/16/2011 | 201220 | TRUGREEN LANDCARE - 6076 | $65,086.51 | | 9/16/2011 | 201221 | UNITED PARCEL SERVICE | $22.00 | | 9/16/2011 | 201222 | VALINDA NWADIKE, M.D. | $75.20 | | 9/16/2011 | 201223 | VERIZON SELECT SERVICES INC | $201.13 | | 9/16/2011 | 201224 | W M DAVIS INC | $1,500.00 | | 9/16/2011 | 201225 | WALDORF FORD INC | $1,346.77 | | 9/16/2011 | 201226 | WALKERS UPHOLSTERY | $485.00 | | 9/16/2011 | 201227 | WATHEN, GAIL | $360.00 | | 9/16/2011 | 201228 | WENGER'S ELECTRIC MOTOR SERVICE | $171.90 | | 9/16/2011 | 201229 | REFUND OF FEES/CHARGES (LUGM) | $4,800.00 | | 9/16/2011 | 201230 | WILLIAMS, MONIKA | $300.00 | | 9/16/2011 | 201231 | WILLIAMS, WRENN | $24.48 | | 9/16/2011 | 201232 | WINEGARDNER MOTOR COMPANY, LLC | $33.38 | | 9/16/2011 | 201233 | REFUND OF FEES/CHARGES (REC/PARKS) | $39.00 | | 9/16/2011 | 201234 | XEROX CORPORATION | $153.02 | | 9/16/2011 | 201234 | XEROX CORPORATION | $1,731.70 | | 9/16/2011 | 201235 | YAMAHA MOTOR CORPORATION USA | $7,023.24 | | 9/9/2011 | 191792 | RELIASTAR LIFE INSURANCE | $521.65 | | 9/9/2011 | 200863 | A-TECH SYSTEMS, INC. | $9,681.91 | | 9/9/2011 | 200864 | ACME PAPER AND SUPPLY CO., INC. | $100.14 | | 9/9/2011 | 200864 | ACME PAPER AND SUPPLY CO., INC. | $583.75 | | 9/9/2011 | 200865 | ADORAMA INC. | $349.85 | | 9/9/2011 | 200866 | AIRECO SUPPLY INC | $40.27 | | 9/9/2011 | 200867 | ALARM SECURITY GROUP LLC | $716.00 | | 9/9/2011 | 200868 | ALARMSMITH INC | $529.00 | | 9/9/2011 | 200869 | ALLEN, ALICE | $200.00 | | 9/9/2011 | 200870 | ALLEN, CAROLE L. | $106.50 | | 9/9/2011 | 200871 | AT&T GOVERNMENT MARKETS | $46.00 | | 9/9/2011 | 200872 | AULT, LEONARD A. | $161.59 | | 9/9/2011 | 200873 | AUTOMATED GATE SYSTEMS, INC. | $166.00 | | 9/9/2011 | 200874 | BARNETT, HELEN L. | $1,770.00 | | 9/9/2011 | 200875 | BAY DISTRICT VOL FIRE DEPT | $3,846.15 | | 9/9/2011 | 200876 | BAYLOR, DEBRA | $534.98 | | 9/9/2011 | 200877 | BEAVER, DALRIDGE J. | $382.50 | | 9/9/2011 | 200878 | BECKMAN, JACQUELINE M. | $303.96 | | 9/9/2011 | 200879 | BELAIR ROAD SUPPLY CO, INC | $137.00 | | 9/9/2011 | 200880 | BELK | $553.33 | | 9/9/2011 | 200881 | BLACK HILLS AMMUNITION INC | $3,916.00 | | 9/9/2011 | 200882 | CA BEAN INC | $434.16 | | 9/9/2011 | 200883 | CALLAWAY GOLF SALES COMPANY | $294.37 | | 9/9/2011 | 200884 | CAROLINA DOOR CONTROLS INC. | $378.82 | | 9/9/2011 | 200885 | CHARLES COUNTY COMMISSIONERS | $10,000.00 | | 9/9/2011 | 200886 | CHARM-TEX | $712.39 | | 9/9/2011 | 200887 | CHESAPEAKE BEACH, MARYLAND | $723.00 | | 9/9/2011 | 200888 | CHESAPEAKE WHOLESALE INC | $2,563.50 | | 9/9/2011 | 200888 | CHESAPEAKE WHOLESALE INC | $563.75 | | 9/9/2011 | 200889 | CINTAS CORPORATION NO. 2 | $177.82 | | 9/9/2011 | 200889 | CINTAS CORPORATION NO. 2 | $458.99 | | 9/9/2011 | 200890 | CLARION HOTEL & CONFERENCE CENTER | $687.68 | | 9/9/2011 | 200891 | COCA-COLA ENTERPRISES INC. | $430.98 | | 9/9/2011 | 200892 | COMMERCIAL FUEL SYSTEMS, INC. | $667.07 | | 9/9/2011 | 200893 | COMMERICAL RETROFITTERS & RECYLERS | $1,293.61 | | 9/9/2011 | 200894 | COMMISSION ON ACCREDITATION FOR | $3,915.00 | | 9/9/2011 | 200895 | COMMUNITY MEDIATION CNTR OF ST MARY | $1,700.00 | | 9/9/2011 | 200896 | COONTZ, MARY ANN | $14.49 | | 9/9/2011 | 200896 | COONTZ, MARY ANN | $33.42 | | 9/9/2011 | 200897 | CORDS CABINETRY INC | $3,463.00 | | 9/9/2011 | 200898 | CUSTOM MEDIA OPTIONS LLC | $1,410.75 | | 9/9/2011 | 200899 | D&G KUSTOM SPECIALTIES, INC | $65.00 | | 9/9/2011 | 200900 | DEBERNARDO, CAREN | $1,600.00 | | 9/9/2011 | 200901 | DEER PARK MOUNTAIN SPRING WATER | $29.94 | | 9/9/2011 | 200902 | DEPARTMENT OF AGING | $343.95 | | 9/9/2011 | 200903 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $938.00 | | 9/9/2011 | 200904 | DIAMOND DRUGS, INC. | $214.42 | | 9/9/2011 | 200905 | DONNA L. TAGGERT | $17.58 | | 9/9/2011 | 200906 | DS WATERS OF AMERICA, INC | $14.36 | | 9/9/2011 | 200906 | DS WATERS OF AMERICA, INC | $203.93 | | 9/9/2011 | 200907 | DUGAN, MCKISSICK, WOOD & | $508.75 | | 9/9/2011 | 200908 | DYSON LUMBER CO. INC. | $121.93 | | 9/9/2011 | 200908 | DYSON LUMBER CO. INC. | $205.84 | | 9/9/2011 | 200909 | EAST COAST RESOURCES GROUP, LLC | $21,971.05 | | 9/9/2011 | 200910 | ELBERT ENTERPRISES | $8,640.00 | | 9/9/2011 | 200911 | EPLUS TECHNOLOGY, INC. | $289.58 | | 9/9/2011 | 200912 | EQUIFAX INFORMATION SERVICES LLC | $20.22 | | 9/9/2011 | 200913 | FAIRLAND MARKET, INC | $625.99 | | 9/9/2011 | 200914 | FEDERAL EXPRESS CORPORATION | $13.05 | | 9/9/2011 | 200915 | FIRELINE CORPORATION | $980.00 | | 9/9/2011 | 200916 | MISC VENDOR | $257.00 | | 9/9/2011 | 200917 | FOOD LION LLC | $534.07 | | 9/9/2011 | 200917 | FOOD LION LLC | $271.91 | | 9/9/2011 | 200918 | FOR THE RECORD INC | $301.35 | | 9/9/2011 | 200919 | FPC FINANCIAL F.S.B. | $349.85 | | 9/9/2011 | 200920 | FRATERNAL ORDER OF POLICE | $1,321.00 | | 9/9/2011 | 200921 | G.A. FOOD SERVICES OF PINELLAS | $7,542.47 | | 9/9/2011 | 200922 | GALLS, AN ARAMARK COMPANY LLC | $280.00 | | 9/9/2011 | 200923 | GANS COMMUNICATIONS, LP | $7,737.82 | | 9/9/2011 | 200924 | GEORGES BODY SHOP INC | $539.10 | | 9/9/2011 | 200925 | REFUND OF FEES/CHARGES (REC/PARKS) | $166.00 | | 9/9/2011 | 200926 | GROSS, VALERIE | $212.66 | | 9/9/2011 | 200927 | HARTFORD LIFE INSURANCE COMPANY | $6,795.00 | | 9/9/2011 | 200928 | HILLIARD, HOLTON H. | $420.75 | | 9/9/2011 | 200929 | HOLLYWOOD VOL FIRE DEPT | $3,846.15 | | 9/9/2011 | 200930 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $3,846.15 | | 9/9/2011 | 200931 | HOME PARAMOUNT PEST CONTROL CO INC | $125.00 | | 9/9/2011 | 200932 | HORNE, JOHN D | $193.84 | | 9/9/2011 | 200933 | HOWARD, WAYNE | $138.72 | | 9/9/2011 | 200934 | ICMA RETIREMENT TRUST | $12,455.14 | | 9/9/2011 | 200934 | ICMA RETIREMENT TRUST | $1,091.50 | | 9/9/2011 | 200935 | INTERNAL REVENUE SERVICE | $12.68 | | 9/9/2011 | 200936 | INTERNAL REVENUE SERVICE | $287.50 | | 9/9/2011 | 200937 | IZZI TUNING | $125.00 | | 9/9/2011 | 200938 | JENNIFER HUNT | $74.56 | | 9/9/2011 | 200939 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $1,363.07 | | 9/9/2011 | 200940 | JWM & COMPANY, INC. | $284.67 | | 9/9/2011 | 200940 | JWM & COMPANY, INC. | $13.47 | | 9/9/2011 | 200941 | LANKFORD SYSCO FOOD SERVICE | $2,000.14 | | 9/9/2011 | 200942 | LEISURE WORLD POOLS & SPAS | $1,470.90 | | 9/9/2011 | 200943 | LEONARDTOWN VOL FIRE DEPT., INC | $3,846.15 | | 9/9/2011 | 200944 | LEONARDTOWN VOL RESQUE SQUAD | $3,846.15 | | 9/9/2011 | 200945 | LOWES HOME CENTERS, INC. | $660.82 | | 9/9/2011 | 200946 | LOWES HOME CENTERS, INC. | $185.55 | | 9/9/2011 | 200947 | LUFFEY, REGINA A | $1,900.00 | | 9/9/2011 | 200948 | MANPOWER INTERNATIONAL INC | $1,995.64 | | 9/9/2011 | 200949 | MANSFIELD OIL COMPANY OF | $42,316.25 | | 9/9/2011 | 200950 | MISC VENDOR | $389.00 | | 9/9/2011 | 200951 | MISC VENDOR | $100.00 | | 9/9/2011 | 200952 | MARYLAND CHILD SUPPORT ACCOUNT | $3,767.99 | | 9/9/2011 | 200953 | MARYLAND ENVIRONMENTAL SERVICE | $782.34 | | 9/9/2011 | 200954 | MARYLAND MOTOR COACH ASSOCIATION | $325.00 | | 9/9/2011 | 200955 | MARYLAND STATE BAR ASSOCIATION | $75.00 | | 9/9/2011 | 200956 | MARYLAND STATE RETIREMENT SYS | $57,893.67 | | 9/9/2011 | 200957 | MATTHEW BENDER & COMPANY INC | $275.88 | | 9/9/2011 | 200958 | MCCARTHY-AULT, MAUREEN | $66.30 | | 9/9/2011 | 200959 | MD INSTITUTE FOR EMERGENCY | $250.00 | | 9/9/2011 | 200960 | MECHANICSVILLE VOL FIRE DEPT | $3,846.15 | | 9/9/2011 | 200961 | MECHANICSVILLE VOLUNTEER RESCUE | $3,846.15 | | 9/9/2011 | 200962 | METRO MAINTENANCE SYSTEMS SO. INC. | $1,015.21 | | 9/9/2011 | 200963 | MIDDLE DEPT INSPECTIONS AGENCY | $672.00 | | 9/9/2011 | 200964 | REFUND OF FEES/CHARGES (REC/PARKS) | $232.00 | | 9/9/2011 | 200965 | MILTS SALES & SERVICE | $1,506.81 | | 9/9/2011 | 200966 | MURPHY & MURPHY CPA LLC | $8,940.00 | | 9/9/2011 | 200967 | NORTHEASTERN SUPPLY INC | $480.37 | | 9/9/2011 | 200968 | NUTRI-SYSTEMS CORPORATION | $1,151.74 | | 9/9/2011 | 200969 | OCE IMAGISTICS INC | $132.94 | | 9/9/2011 | 200970 | ORCHID CELLMARK, INC. | $133.50 | | 9/9/2011 | 200971 | PAT'S AUTO & SPEED SHOP | $200.00 | | 9/9/2011 | 200972 | PATTERSON MEDICAL SUPPLY INC | $329.80 | | 9/9/2011 | 200973 | PATUXENT DEVELOPMENT CO INC | $6,748.83 | | 9/9/2011 | 200974 | PEPSI BOTTLING GROUP | $82.50 | | 9/9/2011 | 200975 | PEROUTKA & PEROUTKA PA | $182.02 | | 9/9/2011 | 200976 | PING INC | $128.98 | | 9/9/2011 | 200977 | PJ AUTO BODY INC | $382.80 | | 9/9/2011 | 200978 | POSNER INDUSTRIES | $54.99 | | 9/9/2011 | 200979 | POST NEWSWEEK MEDIA, INC. | $210.37 | | 9/9/2011 | 200980 | PRIMO DESIGNS | $275.00 | | 9/9/2011 | 200981 | PRINTING PRESS, INC. | $769.00 | | 9/9/2011 | 200981 | PRINTING PRESS, INC. | $1,865.00 | | 9/9/2011 | 200982 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 9/9/2011 | 200983 | PUBLIC POLICY PARTNERS, LLC | $100.00 | | 9/9/2011 | 200984 | QUARTERMASTER INC | $141.94 | | 9/9/2011 | 200985 | QUATRED LLC | $1,099.00 | | 9/9/2011 | 200986 | R & R VENTURE, INC. | $1,092.00 | | 9/9/2011 | 200987 | RALEY, JOHN C. | $75.18 | | 9/9/2011 | 200988 | RANTA, MARVIN J. | $138.72 | | 9/9/2011 | 200989 | REDWOOD TOXICOLOGY LABORATORY INC. | $145.98 | | 9/9/2011 | 200990 | RELIABLE CHURCHILL, LLLP | $674.34 | | 9/9/2011 | 200991 | RELIASTAR LIFE INSURANCE CO | $15,306.03 | | 9/9/2011 | 200992 | RIDGE VOLUNTEER FIRE DEPT | $3,846.15 | | 9/9/2011 | 200993 | RIDGE VOLUNTEER RESCUE SQUAD | $3,846.15 | | 9/9/2011 | 200994 | ROLLING FRITO LAY SALES, LP | $200.85 | | 9/9/2011 | 200995 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,133.16 | | 9/9/2011 | 200996 | S & J CLEANERS, INC. | $48.00 | | 9/9/2011 | 200997 | SAFETY LEAGUE, INC. | $135.84 | | 9/9/2011 | 200998 | SAYSF BIBLE CHURCH | $6,555.00 | | 9/9/2011 | 200999 | SCHEIBLE, DAVID M. | $840.00 | | 9/9/2011 | 201000 | SCHRIER & TOLIN, LLC | $158.89 | | 9/9/2011 | 201001 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $3,846.20 | | 9/9/2011 | 201002 | SETTLE, MARY | $189.21 | | 9/9/2011 | 201003 | SEVENTH DISTRICT VOL FIRE HOUSE | $3,846.15 | | 9/9/2011 | 201004 | SEVENTH DISTRICT VOLUNTEER | $3,846.15 | | 9/9/2011 | 201005 | SHERWIN WILLIAMS CO/DURON PAINT | $398.41 | | 9/9/2011 | 201006 | SHIM, KYU JIN | $731.50 | | 9/9/2011 | 201007 | SIMONDS, STEPHEN E., JR. | $0.00 | | 9/9/2011 | 201008 | SMECO | $6,289.70 | | 9/9/2011 | 201008 | SMECO | $5,541.63 | | 9/9/2011 | 201009 | REFUND OF FEES/CHARGES (REC/PARKS) | $150.00 | | 9/9/2011 | 201010 | SO EASTERN SECURITY CONSULTANTS INC | $27.00 | | 9/9/2011 | 201011 | SOCIETY FOR HUMAN RESOURCE | $180.00 | | 9/9/2011 | 201012 | SOFTWARE HOUSE INTERNATIONAL INC | $221,907.00 | | 9/9/2011 | 201013 | SOUTHERN MARYLAND OIL INC | $535.36 | | 9/9/2011 | 201013 | SOUTHERN MARYLAND OIL INC | $411.92 | | 9/9/2011 | 201014 | SOUTHERN MARYLAND ORTHOPAEDIC | $318.75 | | 9/9/2011 | 201015 | SPORTS SUPPLY GROUP, INC. | $126.52 | | 9/9/2011 | 201016 | ST MARYS CNTY HEALTH DEPT | $876.00 | | 9/9/2011 | 201017 | ST MARYS COUNTY COMM. DEVELOPMENT | $228.74 | | 9/9/2011 | 201018 | ST MARYS HOME FOR THE ELDERLY 1 INC | $1,000.00 | | 9/9/2011 | 201019 | ST MARYS HOSPITAL | $220.00 | | 9/9/2011 | 201020 | ST MARYS LIGHTING & ELECTRICAL | $452.54 | | 9/9/2011 | 201021 | ST MARYS NURSING CENTER INC | $2,213.20 | | 9/9/2011 | 201022 | ST. MARY'S COUNTY METROPOLITAN | $357.90 | | 9/9/2011 | 201023 | STATE DISBURSEMENT | $415.00 | | 9/9/2011 | 201024 | STATE EMPLOYEE'S CREDIT UNION OF MD | $430.30 | | 9/9/2011 | 201025 | STATE OF MARYLAND | $5,054.89 | | 9/9/2011 | 201026 | STATE SUPPLY COMPANY | $577.55 | | 9/9/2011 | 201027 | STERICYCLE INC. | $1,302.00 | | 9/9/2011 | 201028 | SUBURBAN PROPANE LP | $500.00 | | 9/9/2011 | 201029 | TENNYSON'S FIRE EXTINGUISHERS INC | $705.00 | | 9/9/2011 | 201030 | TERRELL PORTER | $400.71 | | 9/9/2011 | 201031 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 9/9/2011 | 201031 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 9/9/2011 | 201032 | THE LEXINGTON PARK VOLUNTEER AMBULA | $3,846.15 | | 9/9/2011 | 201033 | TITLEIST FOOTJOY COBRA OR PINNACLE | $435.42 | | 9/9/2011 | 201034 | TM ASSOCIATES MANAGEMENT | $305.00 | | 9/9/2011 | 201035 | TOLLIVER, ANNA | $114.30 | | 9/9/2011 | 201036 | TOWSON UNIVERSITY | $50.00 | | 9/9/2011 | 201037 | TRANSPORTATION ASSOCIATION | $590.00 | | 9/9/2011 | 201038 | TRI-COUNTY GLASS INC | $592.00 | | 9/9/2011 | 201039 | TROW, RUSSELL C | $85.99 | | 9/9/2011 | 201040 | TRUE VALUE CHARLOTTE HALL | $64.86 | | 9/9/2011 | 201041 | TULLEY, BRANDY L. | $200.00 | | 9/9/2011 | 201042 | UNIQUE DESIGN | $400.00 | | 9/9/2011 | 201042 | UNIQUE DESIGN | $260.00 | | 9/9/2011 | 201043 | UNITED PARCEL SERVICE | $22.00 | | 9/9/2011 | 201044 | UNITED STATES GYMNASTICS FEDERATION | $388.00 | | 9/9/2011 | 201045 | US DEPARTMENT OF EDUCATION | $97.47 | | 9/9/2011 | 201046 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 9/9/2011 | 201047 | VERIZON | $2,270.88 | | 9/9/2011 | 201048 | WALDEN SIERRA INC | $472,648.00 | | 9/9/2011 | 201049 | WALMART - COMMUNITY (CREDIT CARD) | $456.01 | | 9/9/2011 | 201049 | WALMART - COMMUNITY (CREDIT CARD) | $434.42 | | 9/9/2011 | 201049 | WALMART - COMMUNITY (CREDIT CARD) | $70.05 | | 9/9/2011 | 201050 | WALMART - COMMUNITY (CREDIT CARD) | $1,193.12 | | 9/9/2011 | 201051 | WASHINGTON GAS LIGHT COMPANY | $86.09 | | 9/9/2011 | 201052 | WATERFORD FOUNDATION, INC | $600.00 | | 9/9/2011 | 201053 | WEDGE, PAUL EDWARD | $30.00 | | 9/9/2011 | 201054 | WELLS FARGO INSTITUTIONAL TRUST | $195,723.04 | | 9/9/2011 | 201055 | WENGER'S ELECTRIC MOTOR SERVICE | $534.80 | | 9/9/2011 | 201056 | WEST PUBLISHING CORPORATION | $3,435.75 | | 9/9/2011 | 201057 | WESTBROOK, DORIS | $214.20 | | 9/9/2011 | 201058 | WHITMER, PATRICIA | $240.00 | | 9/9/2011 | 201059 | WILLIAMS, MONIKA | $300.00 | | 9/9/2011 | 201060 | WILLOUGHBY, PAUL L. | $514.00 | | 9/9/2011 | 201061 | XEROX CORPORATION | $2,852.20 | | 9/9/2011 | 201062 | YINGLING, DAVID M. | $122.00 | | 9/2/2011 | 191761 | AMAZON.COM | $199.57 | | 9/2/2011 | 191762 | AMERICAN LIBRARY ASSOCIATION | $37.80 | | 9/2/2011 | 191763 | SMCL PATRON REFUNDS | $21.95 | | 9/2/2011 | 191764 | BOOK WHOLESALERS, INC. | $2,942.23 | | 9/2/2011 | 191765 | CAREFIRST BLUE CROSS BLUE SHIELD | $21,522.14 | | 9/2/2011 | 191766 | CAREFIRST BLUECROSS BLUESHEILE | $907.34 | | 9/2/2011 | 191767 | CENTER POINT, INC. | $718.78 | | 9/2/2011 | 191768 | COMPTROLLER OF THE TREASURY | $4,861.28 | | 9/2/2011 | 191769 | SMCL PATRON REFUNDS | $114.98 | | 9/2/2011 | 191770 | COOKER, JANIS | $518.41 | | 9/2/2011 | 191771 | DEMCO, INC. | $1,215.71 | | 9/2/2011 | 191772 | HIGHSMITH | $415.40 | | 9/2/2011 | 191773 | ICMA RETIREMENT TRUST | $1,243.59 | | 9/2/2011 | 191774 | INGRAM BOOK GROUP, INC. | $7,682.23 | | 9/2/2011 | 191775 | LIBERTY MUTUAL GROUP | $297.85 | | 9/2/2011 | 191776 | SMCL PATRON REFUNDS | $19.95 | | 9/2/2011 | 191777 | MIDWEST TAPE, LLC | $3,460.67 | | 9/2/2011 | 191778 | OFFICE DEPOT | $145.27 | | 9/2/2011 | 191779 | SMCL PATRON REFUNDS | $1,505.00 | | 9/2/2011 | 191780 | QUILL | $627.16 | | 9/2/2011 | 191781 | LEONARDTOWN PETTY CASH | $33.43 | | 9/2/2011 | 191782 | SOUTHERN MARYLAND ELECTRIC | $3,156.63 | | 9/2/2011 | 191783 | SOUTHERN MARYLAND REGIONAL | $3,126.59 | | 9/2/2011 | 191784 | ST. MARY'S COUNTY COMMISSIONER'S | $159.84 | | 9/2/2011 | 191785 | ST. MARY'S COUNTY METROPOLITAN | $171.02 | | 9/2/2011 | 191786 | STAPLES, INC. & SUBSIDARIES | $196.57 | | 9/2/2011 | 191787 | SMCL PATRON REFUNDS | $19.95 | | 9/2/2011 | 191788 | THOMPSON GALE | $117.86 | | 9/2/2011 | 191789 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 9/2/2011 | 191790 | VERIZON | $236.95 | | 9/2/2011 | 191791 | WOODLAND ENTERPRISES, INC. | $1,106.29 | | 9/2/2011 | 200709 | A MORTON THOMAS & ASSOCIATES INC | $12,350.36 | | 9/2/2011 | 200710 | ACME PAPER AND SUPPLY CO., INC. | $308.75 | | 9/2/2011 | 200710 | ACME PAPER AND SUPPLY CO., INC. | $151.92 | | 9/2/2011 | 200711 | ACUSHNET COMPANY | $830.33 | | 9/2/2011 | 200712 | ALLOGRAM INC | $257.61 | | 9/2/2011 | 200713 | ANDREW J. YODER | $520.00 | | 9/2/2011 | 200714 | ARAMARK FOOD & SUPPORT SERVICES | $9,309.60 | | 9/2/2011 | 200715 | BANK OF AMERICA | $5,437.29 | | 9/2/2011 | 200716 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 9/2/2011 | 200717 | BETTR ENTERPRISES INC | $2,744.00 | | 9/2/2011 | 200718 | BIG BROTHERS BIG SISTERS | $172.59 | | 9/2/2011 | 200719 | BLAYDES INDUSTRIES INC | $68.07 | | 9/2/2011 | 200720 | BLIND INDUSTRIES & SVCS OF MD | $1,283.82 | | 9/2/2011 | 200721 | BOWLES MOBILE GLASS SERVICE | $225.00 | | 9/2/2011 | 200722 | BRIDGESTONE GOLF INC | $950.10 | | 9/2/2011 | 200723 | BUSINESS MACHINES CO., INC. | $49.99 | | 9/2/2011 | 200724 | MISC VENDOR | $197.00 | | 9/2/2011 | 200725 | BUTLER, MICHAEL | $130.86 | | 9/2/2011 | 200726 | CA BEAN INC | $1,117.44 | | 9/2/2011 | 200727 | CALLAWAY GOLF SALES COMPANY | $105.08 | | 9/2/2011 | 200728 | CAMERON, TIMOTHY K. | $319.50 | | 9/2/2011 | 200729 | CAREFIRST BLUE CROSS BLUE SHIELD | $841,090.61 | | 9/2/2011 | 200730 | CAREFIRST BLUECROSS BLUESHIELD INC | $29,223.50 | | 9/2/2011 | 200731 | CASSIMIRA GILLINGHAM | $238.50 | | 9/2/2011 | 200732 | CENTRAL TRUCK CENTER INC. | $72.49 | | 9/2/2011 | 200733 | CHARLES COUNTY GOVERNMENT | $474.31 | | 9/2/2011 | 200734 | CHARLES S. CARTER | $1,780.00 | | 9/2/2011 | 200735 | CHESAPEAKE WHOLESALE INC | $399.10 | | 9/2/2011 | 200736 | CINTAS CORPORATION NO. 2 | $1,323.78 | | 9/2/2011 | 200736 | CINTAS CORPORATION NO. 2 | $359.20 | | 9/2/2011 | 200737 | COCA-COLA ENTERPRISES INC. | $246.65 | | 9/2/2011 | 200738 | COMCAST SPOTLIGHT | $1,026.00 | | 9/2/2011 | 200739 | COMMERCIAL FUEL SYSTEMS, INC. | $1,027.03 | | 9/2/2011 | 200740 | CONSTANT CONTACT INC. | $663.00 | | 9/2/2011 | 200741 | COPSEYS SEAFOOD | $56.00 | | 9/2/2011 | 200742 | COUNTRYSIDES PET PARADISE | $45.00 | | 9/2/2011 | 200743 | CRANSTON, REBECCA J. | $172.38 | | 9/2/2011 | 200744 | CROVATO PRODUCTS & SERVICES LLC | $2,183.40 | | 9/2/2011 | 200745 | CUSTOM MEDIA OPTIONS LLC | $1,748.00 | | 9/2/2011 | 200746 | D&G KUSTOM SPECIALTIES, INC | $383.00 | | 9/2/2011 | 200747 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $42.00 | | 9/2/2011 | 200748 | DONALD B. RICE TIRE CO INC | $2,647.62 | | 9/2/2011 | 200749 | DONNA L. TAGGERT | $210.00 | | 9/2/2011 | 200750 | DOURON INC | $2,721.35 | | 9/2/2011 | 200751 | DOWNS PLUMBING & HEATING INC | $360.00 | | 9/2/2011 | 200752 | DS WATERS OF AMERICA, INC | $22.52 | | 9/2/2011 | 200753 | DYSON LUMBER CO. INC. | $205.29 | | 9/2/2011 | 200754 | ELEY, BRIAN S. | $319.50 | | 9/2/2011 | 200755 | EVANS, VIOLA MARIE | $122.50 | | 9/2/2011 | 200756 | FAIRLAND MARKET INC. | $267.19 | | 9/2/2011 | 200757 | FAIRLAND MARKET, INC | $7.50 | | 9/2/2011 | 200757 | FAIRLAND MARKET, INC | $69.39 | | 9/2/2011 | 200758 | FEDERAL EXPRESS CORPORATION | $97.94 | | 9/2/2011 | 200759 | FIRELINE CORPORATION | $1,758.36 | | 9/2/2011 | 200760 | FISHER & SON COMPANY INC. | $578.50 | | 9/2/2011 | 200761 | FISHER AUTO PARTS, INC. | $547.44 | | 9/2/2011 | 200762 | FOOD LION LLC | $125.27 | | 9/2/2011 | 200763 | FPC FINANCIAL F.S.B. | $599.75 | | 9/2/2011 | 200764 | GENERAL PARTS, INC. | $141.12 | | 9/2/2011 | 200765 | GENESIS TURFGRASS INC. | $448.20 | | 9/2/2011 | 200766 | GEORGES BODY SHOP INC | $2,056.03 | | 9/2/2011 | 200767 | GUY BROTHERS MARINE INC | $72.00 | | 9/2/2011 | 200768 | HARPER, TWANA | $200.00 | | 9/2/2011 | 200769 | HOME PARAMOUNT PEST CONTROL CO INC | $915.00 | | 9/2/2011 | 200770 | INDIANA PRINTING & PUBLISHING CO | $3,200.00 | | 9/2/2011 | 200771 | ISECURETRAC CORP | $1,503.11 | | 9/2/2011 | 200772 | JOHN HOPKINS UNIVERSITY | $9,660.00 | | 9/2/2011 | 200773 | JWM & COMPANY, INC. | $8.98 | | 9/2/2011 | 200773 | JWM & COMPANY, INC. | $170.29 | | 9/2/2011 | 200774 | KELLER TRANSPORTATION INC | $850.00 | | 9/2/2011 | 200775 | KONICA MINOLTA PREMIER FINANCE | $220.25 | | 9/2/2011 | 200776 | LAB SAFETY SUPPLY, INC. | $107.03 | | 9/2/2011 | 200777 | LANGFORD & VEITCH, DVM, PA | $106.50 | | 9/2/2011 | 200778 | LANKFORD SYSCO FOOD SERVICE | $4,027.68 | | 9/2/2011 | 200779 | LARAY, CAROLYN | $379.25 | | 9/2/2011 | 200780 | LAWMEN SUPPLY COMPANY, INC. | $7,057.90 | | 9/2/2011 | 200781 | LEISURE WORLD POOLS & SPAS | $197.78 | | 9/2/2011 | 200782 | LEXISNEXIS RISK SOLUTIONS INC. | $157.73 | | 9/2/2011 | 200783 | LIBERTY MUTUAL INSURANCE COMPANY | $6,783.44 | | 9/2/2011 | 200784 | LICAUSI, MICHAEL A. | $196.00 | | 9/2/2011 | 200785 | LOWES HOME CENTERS, INC. | $2,318.83 | | 9/2/2011 | 200785 | LOWES HOME CENTERS, INC. | $91.44 | | 9/2/2011 | 200786 | LOWES HOME CENTERS, INC. | $460.62 | | 9/2/2011 | 200787 | MANPOWER INTERNATIONAL INC | $1,967.15 | | 9/2/2011 | 200788 | MANSFIELD OIL COMPANY OF | $95,297.06 | | 9/2/2011 | 200789 | MARYLAND ENVIRONMENTAL SERVICE | $6,647.45 | | 9/2/2011 | 200790 | MARYLAND POLICE SUPPLY INC | $86.25 | | 9/2/2011 | 200791 | MATTHEW BENDER & COMPANY INC | $305.25 | | 9/2/2011 | 200792 | MISC VENDOR | $81.60 | | 9/2/2011 | 200793 | MCKEE, BETH | $200.00 | | 9/2/2011 | 200794 | MECHANICSVILLE BUILDING SUPPLY INC | $150.01 | | 9/2/2011 | 200795 | MERICAN, MICHAEL R | $319.50 | | 9/2/2011 | 200796 | METRO MAINTENANCE SYSTEMS SO. INC. | $39.00 | | 9/2/2011 | 200797 | MIDDLE DEPT INSPECTIONS AGENCY | $252.00 | | 9/2/2011 | 200798 | MILTS SALES & SERVICE | $517.95 | | 9/2/2011 | 200799 | MISC VENDOR | $8,000.00 | | 9/2/2011 | 200800 | NATIONAL CAPITAL INDUSTRIES INC | $431.96 | | 9/2/2011 | 200801 | OCE IMAGISTICS INC | $106.00 | | 9/2/2011 | 200802 | OFFICE OF THE PUBLIC DEFENDER | $1,596.00 | | 9/2/2011 | 200803 | OLD BRETON INN | $1,050.00 | | 9/2/2011 | 200804 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 9/2/2011 | 200805 | PATRICK MICHAEL | $1,225.00 | | 9/2/2011 | 200806 | PAX PRINTING LLC | $1,000.07 | | 9/2/2011 | 200807 | PENNINGTON SEED, INC. | $2,550.40 | | 9/2/2011 | 200808 | PETCO ANIMAL SUPPLIES STORES INC | $712.17 | | 9/2/2011 | 200809 | PLAYCORE HOLDINGS INC | $212.14 | | 9/2/2011 | 200810 | POST NEWSWEEK MEDIA, INC. | $46.75 | | 9/2/2011 | 200811 | POST-NEWSWEEK MEDIA INC. | $630.00 | | 9/2/2011 | 200811 | POST-NEWSWEEK MEDIA INC. | $1,450.00 | | 9/2/2011 | 200812 | PRINTING PRESS, INC. | $190.00 | | 9/2/2011 | 200813 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 9/2/2011 | 200814 | R & R VENTURE, INC. | $502.98 | | 9/2/2011 | 200815 | R. J. MERKEL, INC. | $16,065.36 | | 9/2/2011 | 200816 | RUDOLPH'S OFFICE SUPPLY, INC. | $226.82 | | 9/2/2011 | 200816 | RUDOLPH'S OFFICE SUPPLY, INC. | $3,704.50 | | 9/2/2011 | 200817 | RUSSELL, RICHARD | $436.32 | | 9/2/2011 | 200818 | S & J CLEANERS, INC. | $10.00 | | 9/2/2011 | 200819 | SCOLLICK, WILLIAM A. | $200.00 | | 9/2/2011 | 200820 | SHERWIN WILLIAMS CO/DURON PAINT | $52.29 | | 9/2/2011 | 200821 | SIMONDS, STEPHEN E., JR. | $560.16 | | 9/2/2011 | 200822 | SIRCHIE ACQUISTION COMPANY, LLC | $417.02 | | 9/2/2011 | 200823 | SMECO | $5,386.42 | | 9/2/2011 | 200823 | SMECO | $108.97 | | 9/2/2011 | 200823 | SMECO | $1,601.53 | | 9/2/2011 | 200824 | SOUTHERN MARYLAND OIL INC | $319.58 | | 9/2/2011 | 200825 | SOUTHERN MARYLAND TOWING INC | $385.00 | | 9/2/2011 | 200826 | SPORTS SUPPLY GROUP, INC. | $845.13 | | 9/2/2011 | 200827 | ST MARYS CNTY PUBLIC SCHOOLS | $5,000.00 | | 9/2/2011 | 200828 | ST MARYS CNTY SOIL | $35.00 | | 9/2/2011 | 200829 | ST MARYS HOSPITAL | $144.96 | | 9/2/2011 | 200830 | ST MARYS LIGHTING & ELECTRICAL | $15.53 | | 9/2/2011 | 200831 | ST. MARY'S COUNTY METROPOLITAN | $1,538.42 | | 9/2/2011 | 200832 | STAPLES CONTRACT AND COMMERICAL | $86.21 | | 9/2/2011 | 200833 | STAUFFERS MACHINE SHOP INC | $1,925.00 | | 9/2/2011 | 200834 | SUPERB COFFEE & SNACK, LLC | $111.50 | | 9/2/2011 | 200835 | TERRELL PORTER | $109.29 | | 9/2/2011 | 200836 | THE BALTIMORE AUTO SUPPLY COMPANY | $1,251.83 | | 9/2/2011 | 200837 | THE FIBAR GROUP LLC | $2,039.00 | | 9/2/2011 | 200838 | THEBAYNET.COM, INC. | $1,075.00 | | 9/2/2011 | 200839 | THOMAS SOMERVILLE (HOLLYWOOD) | $3.68 | | 9/2/2011 | 200840 | THREE MULES WELDING SUPPLY INC | $61.90 | | 9/2/2011 | 200841 | THREE OAKS HOMELESS SHELTER INC | $7,418.64 | | 9/2/2011 | 200842 | TRANZACTION TECHNOLOGIES INC. | $113.31 | | 9/2/2011 | 200843 | TROPHIES BY DESIGN INC. | $330.80 | | 9/2/2011 | 200844 | UNITED PARCEL SERVICE | $61.94 | | 9/2/2011 | 200845 | UNITED RENTALS, INC. | $1,087.56 | | 9/2/2011 | 200846 | UNITED SITE SERVICES | $297.00 | | 9/2/2011 | 200846 | UNITED SITE SERVICES | $486.50 | | 9/2/2011 | 200846 | UNITED SITE SERVICES | $2,774.00 | | 9/2/2011 | 200847 | URS CORPORATION | $3,359.50 | | 9/2/2011 | 200848 | USEDPHONES.COM | $48.95 | | 9/2/2011 | 200849 | VERIZON | $73.98 | | 9/2/2011 | 200850 | VIRTUALLY EVERYTHING, INC | $175.00 | | 9/2/2011 | 200851 | WALDORF FORD INC | $327.72 | | 9/2/2011 | 200852 | WASHINGTON POST | $7,000.00 | | 9/2/2011 | 200853 | WASTE MANAGEMENT OF MARYLAND INC | $160.17 | | 9/2/2011 | 200854 | WAYNE'S SIGNS & ENGRAVING INC. | $70.00 | | 9/2/2011 | 200855 | WEST PUBLISHING CORPORATION | $592.56 | | 9/2/2011 | 200856 | WHAT'S UP, INC. | $1,811.00 | | 9/2/2011 | 200857 | WICOMICO GOLF COURSE | $2,980.12 | | 9/2/2011 | 200858 | WILLIAMS, MONIKA | $300.00 | | 9/2/2011 | 200859 | WINDWARD LAND DEVELOPMENT, LLC | $0.00 | | 9/2/2011 | 200860 | WINEGARDNER MOTOR COMPANY, LLC | $174.59 | | 9/2/2011 | 200861 | WRIGHT EXPRESS FINANCIAL SERVICES | $810.21 | | 9/2/2011 | 200862 | YAMAHA MOTOR CORPORATION USA | $5,082.51 | | 8/26/2011 | 200476 | A-TECH SYSTEMS, INC. | $20,815.84 | | 8/26/2011 | 200477 | ACME AUTO LEASING LLC | $5,400.00 | | 8/26/2011 | 200478 | ACME PAPER AND SUPPLY CO., INC. | $265.60 | | 8/26/2011 | 200479 | ADAMS, PATRICK WAYNE | $1,816.73 | | 8/26/2011 | 200480 | ADKINS, WENDY | $96.59 | | 8/26/2011 | 200481 | ADVANTAGE SIGN SUPPLY CO., INC. | $630.37 | | 8/26/2011 | 200482 | ALCOHOL MONITORING SYSTEMS INC | $498.20 | | 8/26/2011 | 200483 | REFUND OF FEES/CHARGES (LUGM) | $700.00 | | 8/26/2011 | 200484 | AMERICAN BUS ASSOCIATION | $1,250.00 | | 8/26/2011 | 200485 | AMERICAN FAMILY LIFE | $8,398.78 | | 8/26/2011 | 200485 | AMERICAN FAMILY LIFE | $79.30 | | 8/26/2011 | 200485 | AMERICAN FAMILY LIFE | $79.20 | | 8/26/2011 | 200486 | AMERICAN RED CROSS | $40.00 | | 8/26/2011 | 200487 | AMERICAN UNIVERSITY WAMU FM | $150.00 | | 8/26/2011 | 200488 | ANDREW J. YODER | $130.00 | | 8/26/2011 | 200489 | APPRISS INC. | $85.00 | | 8/26/2011 | 200490 | ARAMARK FOOD & SUPPORT SERVICES | $9,542.00 | | 8/26/2011 | 200491 | AULT, LEONARD A. | $190.15 | | 8/26/2011 | 200492 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 8/26/2011 | 200493 | BLAYDES INDUSTRIES INC | $121.71 | | 8/26/2011 | 200494 | BOLAND TRANE SERVICES INC | $1,596.56 | | 8/26/2011 | 200495 | BONNIE RIDGELL | $210.00 | | 8/26/2011 | 200496 | BOWLES MOBILE GLASS SERVICE | $225.00 | | 8/26/2011 | 200497 | BOYD II, MD PA WILLIAM D | $275.00 | | 8/26/2011 | 200497 | BOYD II, MD PA WILLIAM D | $50.00 | | 8/26/2011 | 200498 | BROWN, BOBBY T. | $183.60 | | 8/26/2011 | 200499 | BRYANT, KARPINSKI, COLARESI & KARP | $18.60 | | 8/26/2011 | 200500 | BUTT, PETER D. | $7,400.00 | | 8/26/2011 | 200501 | CA BEAN INC | $3,862.06 | | 8/26/2011 | 200502 | CALVERT COUNTY PUBLIC SCHOOLS | $92.50 | | 8/26/2011 | 200503 | CALVERT COUNTY TOURISM | $748.00 | | 8/26/2011 | 200503 | CALVERT COUNTY TOURISM | $4,000.00 | | 8/26/2011 | 200504 | CDI ARCHITECTS, INC. | $11,650.94 | | 8/26/2011 | 200505 | CHARLES COUNTY COMMISSIONERS | $75,501.90 | | 8/26/2011 | 200505 | CHARLES COUNTY COMMISSIONERS | $259,460.03 | | 8/26/2011 | 200506 | CHESAPEAKE WHOLESALE INC | $212.20 | | 8/26/2011 | 200506 | CHESAPEAKE WHOLESALE INC | $212.40 | | 8/26/2011 | 200507 | CHRISTOPHER S BOLOGNA INC | $1,552.50 | | 8/26/2011 | 200508 | CINTAS CORPORATION NO. 2 | $881.37 | | 8/26/2011 | 200508 | CINTAS CORPORATION NO. 2 | $248.74 | | 8/26/2011 | 200509 | COACH & EQUIPMENT MFG CORP | $195.47 | | 8/26/2011 | 200510 | COCA-COLA ENTERPRISES INC. | $405.00 | | 8/26/2011 | 200511 | COLLEGE OF SOUTHERN MARYLAND | $268.00 | | 8/26/2011 | 200512 | COLTONS POINT LLC | $36.10 | | 8/26/2011 | 200513 | COMCAST SPOTLIGHT | $1,235.00 | | 8/26/2011 | 200514 | COMCAST SPOTLIGHT | $248.72 | | 8/26/2011 | 200515 | CONMED HEALTHCARE MGMT. INC | $46,778.00 | | 8/26/2011 | 200516 | COONTZ, MARY ANN | $8.40 | | 8/26/2011 | 200517 | COPSEYS SEAFOOD | $92.00 | | 8/26/2011 | 200518 | CSS TEST, INC. | $1,984.31 | | 8/26/2011 | 200519 | DEER PARK MOUNTAIN SPRING WATER | $130.20 | | 8/26/2011 | 200520 | DENISON LANDSCAPING INC | $391.00 | | 8/26/2011 | 200521 | DEPARTMENT OF AGING | $25.80 | | 8/26/2011 | 200522 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $196.00 | | 8/26/2011 | 200523 | DEPT OF PUBLIC SAFETY AND | $223.50 | | 8/26/2011 | 200524 | DIANA D. DONAHUE | $300.00 | | 8/26/2011 | 200525 | DONNA L. TAGGERT | $180.00 | | 8/26/2011 | 200526 | DUGAN, MCKISSICK, WOOD & | $604.52 | | 8/26/2011 | 200527 | DYSON LUMBER CO. INC. | $164.85 | | 8/26/2011 | 200528 | ECOLAB INC | $309.64 | | 8/26/2011 | 200529 | EMERGENCY COMMUNICATIONS NETWORK | $12,500.00 | | 8/26/2011 | 200530 | ENVIRONMENTAL RESOURCES MGMT, INC | $2,250.00 | | 8/26/2011 | 200531 | FAIRLAND MARKET INC. | $190.64 | | 8/26/2011 | 200532 | FAIRLAND MARKET, INC | $20.76 | | 8/26/2011 | 200532 | FAIRLAND MARKET, INC | $41.88 | | 8/26/2011 | 200533 | FEDERAL EXPRESS CORPORATION | $22.43 | | 8/26/2011 | 200535 | FISHER AUTO PARTS, INC. | $1,641.52 | | 8/26/2011 | 200535 | FISHER AUTO PARTS, INC. | $111.97 | | 8/26/2011 | 200536 | FITZ, VOGT & ASSOCIATES, LTD. | $17,891.26 | | 8/26/2011 | 200537 | FLEETPRIDE INC. | $1,019.28 | | 8/26/2011 | 200538 | FOOD LION LLC | $149.77 | | 8/26/2011 | 200538 | FOOD LION LLC | $145.05 | | 8/26/2011 | 200539 | FOXCHASE VILLAGE LP | $896.00 | | 8/26/2011 | 200540 | FPC FINANCIAL F.S.B. | $103.17 | | 8/26/2011 | 200540 | FPC FINANCIAL F.S.B. | $147.03 | | 8/26/2011 | 200541 | FRATERNAL ORDER OF POLICE | $1,321.00 | | 8/26/2011 | 200542 | FRIENDS MEDICAL LABORATORY INC | $460.80 | | 8/26/2011 | 200543 | GANS COMMUNICATIONS, LP | $20.00 | | 8/26/2011 | 200544 | REFUND OF FEES/CHARGES (REC/PARKS) | $410.00 | | 8/26/2011 | 200545 | GAZETTE NEWSPAPERS | $358.00 | | 8/26/2011 | 200546 | GEARING, VALERIE BURCH | $71.91 | | 8/26/2011 | 200547 | GENERAL PARTS, INC. | $163.33 | | 8/26/2011 | 200548 | GENESIS TURFGRASS INC. | $134.68 | | 8/26/2011 | 200549 | GEOCELL, LLC | $275.00 | | 8/26/2011 | 200550 | GEORGES BODY SHOP INC | $984.00 | | 8/26/2011 | 200551 | GROSS, VALERIE | $0.00 | | 8/26/2011 | 200552 | GUY BROTHERS IMPLEMENTS INC | $18.00 | | 8/26/2011 | 200553 | HARRON COMMUNICATION LP | $122.97 | | 8/26/2011 | 200554 | HARTFORD COMPUTER GROUP, INC. | $37,300.00 | | 8/26/2011 | 200555 | HARTFORD LIFE INSURANCE COMPANY | $6,760.00 | | 8/26/2011 | 200556 | HARTZELL, CHAD D | $218.84 | | 8/26/2011 | 200557 | HAVENS, APRIL P. | $59.16 | | 8/26/2011 | 200558 | REFUND OF FEES/CHARGES (REC/PARKS) | $90.00 | | 8/26/2011 | 200559 | HIGHSMITH, LLC. | $273.88 | | 8/26/2011 | 200560 | HOME PARAMOUNT PEST CONTROL CO INC | $150.00 | | 8/26/2011 | 200561 | HORNE, JOHN D | $588.00 | | 8/26/2011 | 200562 | HOVEY, TAMARA L. | $447.45 | | 8/26/2011 | 200563 | HOWARD UNIFORM COMPANY | $1,765.75 | | 8/26/2011 | 200564 | HTE VAR LLC | $15,415.00 | | 8/26/2011 | 200565 | REFUND OF FEES/CHARGES (LUGM) | $550.00 | | 8/26/2011 | 200566 | ICMA RETIREMENT TRUST | $12,455.14 | | 8/26/2011 | 200566 | ICMA RETIREMENT TRUST | $1,091.50 | | 8/26/2011 | 200567 | IDENTIX INCORPORATED | $7,696.00 | | 8/26/2011 | 200568 | IMAGE TREND, INC. | $20,869.20 | | 8/26/2011 | 200569 | INTERNAL REVENUE SERVICE | $12.68 | | 8/26/2011 | 200570 | INTERNAL REVENUE SERVICE | $987.78 | | 8/26/2011 | 200571 | JONES, CYNTHIA L. | $1,015.75 | | 8/26/2011 | 200572 | CURTIS APARTMENTS LLC | $825.00 | | 8/26/2011 | 200573 | JULIAN, SUSAN | $92.31 | | 8/26/2011 | 200574 | JWM & COMPANY, INC. | $120.38 | | 8/26/2011 | 200575 | KEN DIXON CHEVROLET BUICK INC | $157.81 | | 8/26/2011 | 200576 | KOONS FORD OF ANNAPOLIS, INC. | $18,497.00 | | 8/26/2011 | 200577 | L A FRITTER & SON | $321.65 | | 8/26/2011 | 200578 | LA QUAY, DEBORAH | $0.00 | | 8/26/2011 | 200579 | LAB SAFETY SUPPLY INC | $278.06 | | 8/26/2011 | 200580 | LANGFORD & VEITCH, DVM, PA | $37.00 | | 8/26/2011 | 200581 | LANKFORD SYSCO FOOD SERVICE | $2,373.13 | | 8/26/2011 | 200581 | LANKFORD SYSCO FOOD SERVICE | $1,404.98 | | 8/26/2011 | 200582 | LAWMEN SUPPLY CO OF NEW JERSEY,INC | $96.55 | | 8/26/2011 | 200583 | LEONARDTOWN FORD | $5,315.42 | | 8/26/2011 | 200584 | LEONARDTOWN LIONS CLUB INC | $650.00 | | 8/26/2011 | 200585 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 8/26/2011 | 200586 | LEXINGTON PARK FORD LINCOLN MERCURY | $22,000.00 | | 8/26/2011 | 200587 | LEXISNEXIS RISK SOLUTIONS INC. | $155.25 | | 8/26/2011 | 200588 | LIFELINE SYSTEMS COMPANY | $1,333.20 | | 8/26/2011 | 200589 | MISC VENDOR | $300.00 | | 8/26/2011 | 200590 | LOWES HOME CENTERS, INC. | $238.93 | | 8/26/2011 | 200590 | LOWES HOME CENTERS, INC. | $766.06 | | 8/26/2011 | 200591 | MANPOWER INTERNATIONAL INC | $328.80 | | 8/26/2011 | 200592 | MANSFIELD OIL COMPANY OF | $23,850.48 | | 8/26/2011 | 200593 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 8/26/2011 | 200594 | MARYLAND CHILD SUPPORT ACCOUNT | $3,767.99 | | 8/26/2011 | 200595 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 8/26/2011 | 200596 | MARYLAND ENVIRONMENTAL SERVICE | $511.75 | | 8/26/2011 | 200597 | MARYLAND STATE RETIREMENT SYS | $58,033.59 | | 8/26/2011 | 200598 | MATTHEW BENDER & COMPANY INC | $345.96 | | 8/26/2011 | 200599 | MCCARTHY-AULT, MAUREEN | $177.99 | | 8/26/2011 | 200600 | MEHAFFEY, ALLISON | $337.84 | | 8/26/2011 | 200601 | MERITLINE.COM | $190.10 | | 8/26/2011 | 200602 | METRO MAINTENANCE SYSTEMS SO. INC. | $131.59 | | 8/26/2011 | 200603 | MIDDLE DEPT INSPECTIONS AGENCY | $378.00 | | 8/26/2011 | 200604 | MILLER, ROBERT V. | $1,400.00 | | 8/26/2011 | 200605 | MILTS SALES & SERVICE | $84.45 | | 8/26/2011 | 200606 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 8/26/2011 | 200606 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 8/26/2011 | 200607 | MOTION PICTURE LICENSING CORP. | $625.25 | | 8/26/2011 | 200608 | MOTROL ELECTRICAL EQUIPMENT CORP | $210.26 | | 8/26/2011 | 200609 | MUNICIPAL CODE CORPORATION | $500.00 | | 8/26/2011 | 200610 | NATIONAL INSTITUTE OF BUSINESS | $179.00 | | 8/26/2011 | 200611 | NATIONAL 4H COUNCIL SUPPLY SERVICES | $32.52 | | 8/26/2011 | 200612 | NOFFSINGER, CHERI | $50.96 | | 8/26/2011 | 200613 | NORTHEASTERN SUPPLY INC | $160.11 | | 8/26/2011 | 200614 | OCE FINANCIAL SERVICES, INC. | $162.63 | | 8/26/2011 | 200615 | OCE IMAGISTICS INC | $172.00 | | 8/26/2011 | 200616 | OFFER, KAREN | $170.55 | | 8/26/2011 | 200617 | PENCE, DEBRA | $152.49 | | 8/26/2011 | 200618 | PEPSI BOTTLING GROUP | $554.22 | | 8/26/2011 | 200619 | PEREGRINE CORPORATION | $179.96 | | 8/26/2011 | 200620 | PEROUTKA & PEROUTKA PA | $259.19 | | 8/26/2011 | 200621 | PETTY CASH/STATES ATTORNEY | $215.85 | | 8/26/2011 | 200622 | PICKERALL, ANITA | $2.10 | | 8/26/2011 | 200623 | PINEY BRANCH MOTORS | $300.00 | | 8/26/2011 | 200624 | PJ AUTO BODY INC | $398.50 | | 8/26/2011 | 200625 | POST NEWSWEEK MEDIA, INC. | $3,214.75 | | 8/26/2011 | 200626 | POST-NEWSWEEK MEDIA INC. | $0.00 | | 8/26/2011 | 200626 | POST-NEWSWEEK MEDIA INC. | $0.00 | | 8/26/2011 | 200627 | POSTMASTER | $46.00 | | 8/26/2011 | 200628 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 8/26/2011 | 200629 | QUADE, DAVID CHRISTOPHER | $201.34 | | 8/26/2011 | 200630 | R E MICHEL COMPANY INC | $46.00 | | 8/26/2011 | 200631 | RANTA, MARVIN J. | $330.99 | | 8/26/2011 | 200632 | REDGATE PROPERTIES LLC | $1,243.59 | | 8/26/2011 | 200633 | RELIABLE CHURCHILL, LLLP | $656.06 | | 8/26/2011 | 200634 | REYNOLD'S PHARMACY INC. | $8.69 | | 8/26/2011 | 200635 | RICE, REGGIE | $150.00 | | 8/26/2011 | 200636 | RINES, CHARLES R. | $1,450.00 | | 8/26/2011 | 200637 | RIVERBAY TOWNHOMES | $2,216.98 | | 8/26/2011 | 200638 | RUDOLPH'S OFFICE SUPPLY, INC. | $207.63 | | 8/26/2011 | 200638 | RUDOLPH'S OFFICE SUPPLY, INC. | $681.76 | | 8/26/2011 | 200638 | RUDOLPH'S OFFICE SUPPLY, INC. | $401.16 | | 8/26/2011 | 200639 | RUSSELL, FRANCIS JACK | $1,024.20 | | 8/26/2011 | 200640 | S & J CLEANERS, INC. | $13.00 | | 8/26/2011 | 200641 | SAFETY KLEEN SYSTEMS INC | $268.10 | | 8/26/2011 | 200642 | SAFETY LEAGUE, INC. | $106.56 | | 8/26/2011 | 200643 | SAVICH, JOHN | $848.60 | | 8/26/2011 | 200644 | SCHRIER & TOLIN, LLC | $158.89 | | 8/26/2011 | 200645 | SECURITY EQUIPMENT CO | $268.91 | | 8/26/2011 | 200646 | SETTLE, MARY | $216.75 | | 8/26/2011 | 200647 | SEWELL, LISA | $199.15 | | 8/26/2011 | 200648 | SHADE, KASEY | $305.31 | | 8/26/2011 | 200649 | SHELL OIL CO | $1,682.15 | | 8/26/2011 | 200650 | SMECO | $3,291.97 | | 8/26/2011 | 200650 | SMECO | $1,330.48 | | 8/26/2011 | 200650 | SMECO | $1,676.80 | | 8/26/2011 | 200651 | SO EASTERN SECURITY CONSULTANTS INC | $27.00 | | 8/26/2011 | 200652 | SOUTHERN MARYLAND BASEBALL CLUB LLC | $420.00 | | 8/26/2011 | 200653 | SOUTHERN MARYLAND HYDRAULICS INC | $744.84 | | 8/26/2011 | 200654 | SOUTHERN MARYLAND OIL INC | $330.08 | | 8/26/2011 | 200655 | SOUTHERN MARYLAND PUBLISHING CO. | $450.00 | | 8/26/2011 | 200656 | ST MARYS CNTY DEPT OF SOCIAL | $37.77 | | 8/26/2011 | 200657 | ST MARYS CNTY HEALTH DEPT | $292.00 | | 8/26/2011 | 200658 | ST MARYS CNTY TREASURER | $14,937.67 | | 8/26/2011 | 200659 | ST MARYS COUNTY COMM. DEVELOPMENT | $18,651.50 | | 8/26/2011 | 200660 | ST MARYS LIGHTING & ELECTRICAL | $165.45 | | 8/26/2011 | 200661 | ST MARYS COUNTY CHAMBER | $10,825.00 | | 8/26/2011 | 200662 | ST. MARY'S COUNTY METROPOLITAN | $168.29 | | 8/26/2011 | 200662 | ST. MARY'S COUNTY METROPOLITAN | $971.57 | | 8/26/2011 | 200662 | ST. MARY'S COUNTY METROPOLITAN | $1,547.04 | | 8/26/2011 | 200663 | STAPLES CONTRACT AND COMMERICAL | $2,055.39 | | 8/26/2011 | 200664 | STATE DISBURSEMENT | $415.00 | | 8/26/2011 | 200665 | STATE EMPLOYEE'S CREDIT UNION OF MD | $352.99 | | 8/26/2011 | 200666 | STATE OF MARYLAND BOARD OF | $250.00 | | 8/26/2011 | 200667 | STAUFFERS MACHINE SHOP INC | ($262.60) | | 8/26/2011 | 200667 | STAUFFERS MACHINE SHOP INC | $317.81 | | 8/26/2011 | 200668 | STERLING, WALTER KIRK | $370.00 | | 8/26/2011 | 200669 | STUMP PRINTING COMPANY, INC. | $88.83 | | 8/26/2011 | 200669 | STUMP PRINTING COMPANY, INC. | $16.99 | | 8/26/2011 | 200670 | SUNTRUST BANK | $9,378.21 | | 8/26/2011 | 200671 | SUPERMEDIA INC. | $28.50 | | 8/26/2011 | 200672 | TELEMEDIA BROADCASTING INC. | $96.00 | | 8/26/2011 | 200673 | THC ENTERPRISE INC | $668.55 | | 8/26/2011 | 200674 | THE DAILY RECORD | $115.00 | | 8/26/2011 | 200675 | THE ENTERPRISE | $47.41 | | 8/26/2011 | 200676 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 8/26/2011 | 200676 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,400.28 | | 8/26/2011 | 200677 | THE JUMPYARD LLC | $144.00 | | 8/26/2011 | 200678 | THOMAS VICTOR LONG | $390.00 | | 8/26/2011 | 200679 | THREE MULES WELDING SUPPLY INC | $60.50 | | 8/26/2011 | 200680 | THREE OAKS HOMELESS SHELTER INC | $7,734.79 | | 8/26/2011 | 200681 | TIPPETT, BRENDA | $278.05 | | 8/26/2011 | 200682 | TRANZACTION TECHNOLOGIES INC. | $373.89 | | 8/26/2011 | 200683 | PETROCHOICE | $2,333.95 | | 8/26/2011 | 200684 | TRI-COUNTY ABSTRACT, INC | $13,090.00 | | 8/26/2011 | 200685 | UNIQUE DESIGN | $150.00 | | 8/26/2011 | 200686 | UNITED PARCEL SERVICE | $90.28 | | 8/26/2011 | 200687 | UNITED WAY OF ST MARY'S COUNTY | $25.00 | | 8/26/2011 | 200688 | US DEPARTMENT OF EDUCATION | $132.33 | | 8/26/2011 | 200689 | VANRYSWICK, DAVID | $12.45 | | 8/26/2011 | 200690 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 8/26/2011 | 200691 | VIRGINIA DEPARTMENT OF TAXATION | $501.07 | | 8/26/2011 | 200692 | WALDEN SIERRA INC | $9,203.05 | | 8/26/2011 | 200693 | WALDORF FORD INC | $1,892.78 | | 8/26/2011 | 200694 | WALMART - COMMUNITY (CREDIT CARD) | $951.84 | | 8/26/2011 | 200695 | WASTE MANAGEMENT OF MARYLAND INC | $1,369.20 | | 8/26/2011 | 200696 | WAYNE'S SIGNS & ENGRAVING INC. | $617.60 | | 8/26/2011 | 200697 | WEIGT, ANNE | $105.60 | | 8/26/2011 | 200698 | WELLS FARGO INSTITUTIONAL TRUST | $196,381.79 | | 8/26/2011 | 200699 | WENGER'S ELECTRIC MOTOR SERVICE | $321.40 | | 8/26/2011 | 200700 | WEST PUBLISHING CORPORATION | $360.90 | | 8/26/2011 | 200701 | WESTLAKE REED LESKOSKY, LTD | $29,635.30 | | 8/26/2011 | 200702 | WICOMICO GOLF COURSE | $2,335.75 | | 8/26/2011 | 200703 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 8/26/2011 | 200704 | WILLIAM H. SR. & DOROTHY GUY | $9.48 | | 8/26/2011 | 200705 | WILLIAM J. FITZGERALD & CO. | $1,125.00 | | 8/26/2011 | 200706 | WILLIAMS, MONIKA | $300.00 | | 8/26/2011 | 200707 | WINEGARDNER MOTOR COMPANY, LLC | $149.33 | | 8/26/2011 | 200708 | XEROX CORPORATION | $2,493.27 | | 8/19/2011 | 191713 | AMAZON.COM | $411.53 | | 8/19/2011 | 191714 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 8/19/2011 | 191715 | AT&T MOBILITY LLC | $187.03 | | 8/19/2011 | 191716 | BOOK WHOLESALERS, INC. | $2,223.70 | | 8/19/2011 | 191717 | CAREFIRST BLUE CROSS BLUE SHIELD | $22,309.70 | | 8/19/2011 | 191718 | CAREFIRST BLUECROSS BLUESHEILE | $907.34 | | 8/19/2011 | 191719 | COMPTROLLER OF THE TREASURY | $4,851.37 | | 8/19/2011 | 191720 | DEMCO, INC. | $231.57 | | 8/19/2011 | 191721 | ICMA RETIREMENT TRUST | $1,239.50 | | 8/19/2011 | 191722 | SMCL PATRON REFUNDS | $441.14 | | 8/19/2011 | 191723 | SMCL PATRON REFUNDS | $85.00 | | 8/19/2011 | 191724 | MIDWEST TAPE, LLC | $2,365.70 | | 8/19/2011 | 191725 | OFFICE DEPOT | $10.74 | | 8/19/2011 | 191726 | SMCL PATRON REFUNDS | $30.59 | | 8/19/2011 | 191727 | ROSEDREW, INC. | $43.80 | | 8/19/2011 | 191728 | LEONARDTOWN PETTY CASH | $18.36 | | 8/19/2011 | 191729 | SOUTHERN MARYLAND ELECTRIC | $11,727.97 | | 8/19/2011 | 191730 | SOUTHERN MARYLAND REGIONAL | $195.00 | | 8/19/2011 | 191731 | THE PENWORTHY COMPANY | $1,685.91 | | 8/19/2011 | 191732 | LEXINGTON PETTY CASH | $80.15 | | 8/19/2011 | 191733 | SMCL PATRON REFUNDS | $322.88 | | 8/19/2011 | 191734 | VANGUARD ID SYSTEMS | $7,913.88 | | 8/19/2011 | 191735 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 8/19/2011 | 191736 | WASHINGTON GAS LIGHT COMPANY | $1,969.62 | | 8/19/2011 | 191737 | WASTE MANAGEMENT OF MD, INC. | $245.72 | | 8/19/2011 | 191738 | AMAZON.COM | $146.69 | | 8/19/2011 | 191739 | AT&T | $18.56 | | 8/19/2011 | 191740 | AZURADISC, INC. | $241.21 | | 8/19/2011 | 191741 | BOOK WHOLESALERS, INC. | $1,402.93 | | 8/19/2011 | 191742 | CHIVERS NORTH AMERICA | $224.91 | | 8/19/2011 | 191743 | COOKER, JANIS | $159.39 | | 8/19/2011 | 191744 | DEMCO, INC. | $488.31 | | 8/19/2011 | 191745 | ELLINGTON, AMANDA | $10.58 | | 8/19/2011 | 191746 | SMCL PATRON REFUNDS | $10.95 | | 8/19/2011 | 191747 | GANS COMMUNICATIONS | $594.00 | | 8/19/2011 | 191748 | GAYLORD BROS., INC. | $61.73 | | 8/19/2011 | 191749 | INGRAM BOOK GROUP, INC. | $4,619.72 | | 8/19/2011 | 191750 | SMCL PATRON REFUNDS | $9.46 | | 8/19/2011 | 191751 | SMCL PATRON REFUNDS | $44.41 | | 8/19/2011 | 191752 | MATHEW BENDER & COMPANY, INC. | $71.01 | | 8/19/2011 | 191753 | MIDWEST TAPE, LLC | $3,361.19 | | 8/19/2011 | 191754 | NAMIFIERS | $126.19 | | 8/19/2011 | 191755 | OFFICE DEPOT | $452.91 | | 8/19/2011 | 191756 | LEONARDTOWN PETTY CASH | $26.40 | | 8/19/2011 | 191757 | SOUTHERN MARYLAND REGIONAL | $40.33 | | 8/19/2011 | 191758 | STAPLES, INC. & SUBSIDARIES | $712.72 | | 8/19/2011 | 191759 | UNIQUE MANAGEMENT SERVICES, INC. | $1,144.52 | | 8/19/2011 | 191760 | VERIZON WIRELESS SERVICES, LLC | $181.95 | | 8/19/2011 | 200321 | ACME PAPER AND SUPPLY CO., INC. | $96.28 | | 8/19/2011 | 200321 | ACME PAPER AND SUPPLY CO., INC. | $653.32 | | 8/19/2011 | 200322 | ACS GOVERNMENT SYSTEMS, INC. | $21,990.00 | | 8/19/2011 | 200323 | ACUITY SPECIALTY PRODUCTS GROUP INC | $524.84 | | 8/19/2011 | 200324 | AGRIUM ADVANCED TECHNOLOGIES INC | $620.00 | | 8/19/2011 | 200325 | AIRECO SUPPLY INC | $1,743.50 | | 8/19/2011 | 200326 | ALARMSMITH INC | $23.00 | | 8/19/2011 | 200327 | ALEXANDER, DAVID M | $333.28 | | 8/19/2011 | 200328 | ALLEN, ALICE | $81.09 | | 8/19/2011 | 200329 | AMERICAN PLANNING ASSOCIATION | $700.00 | | 8/19/2011 | 200330 | ANDREWS MILLER & ASSOCIATES | $173.00 | | 8/19/2011 | 200331 | AULT, LEONARD A. | $32.13 | | 8/19/2011 | 200332 | AUTOMATED GATE SYSTEMS, INC. | $92.53 | | 8/19/2011 | 200333 | BACOT, JAMES | $50.00 | | 8/19/2011 | 200334 | BALLARD, JENN | $17.25 | | 8/19/2011 | 200335 | BAY COUNTRY ENTERPRISES INC | $1,560.00 | | 8/19/2011 | 200336 | BELK | $54.94 | | 8/19/2011 | 200337 | BELTWAY INTERNATIONAL TRUCKS LLC | $63.70 | | 8/19/2011 | 200338 | BIG BROTHERS BIG SISTERS | $892.03 | | 8/19/2011 | 200339 | CALABRO, VANCE | $320.00 | | 8/19/2011 | 200340 | CAREFIRST BLUE CROSS BLUE SHIELD | $859,175.34 | | 8/19/2011 | 200341 | CAREFIRST BLUECROSS BLUESHIELD INC | $58,559.49 | | 8/19/2011 | 200342 | CHAMPION USED AUTO PARTS, LLC. | $50.00 | | 8/19/2011 | 200343 | CHESAPEAKE COMMUNICATIONS INC | $185.00 | | 8/19/2011 | 200344 | CHESAPEAKE WHOLESALE INC | $5.25 | | 8/19/2011 | 200345 | CINTAS CORPORATION NO. 2 | $171.71 | | 8/19/2011 | 200345 | CINTAS CORPORATION NO. 2 | $2,089.31 | | 8/19/2011 | 200346 | COLONIAL EQUIPMENT CO | $196.13 | | 8/19/2011 | 200347 | COMMERCIAL FUEL SYSTEMS, INC. | $794.10 | | 8/19/2011 | 200348 | COMMUNITY MEDIATION CNTR OF ST MARY | $144.00 | | 8/19/2011 | 200349 | COMPTROLLER OF MARYLAND | $3,126.26 | | 8/19/2011 | 200349 | COMPTROLLER OF MARYLAND | $213.00 | | 8/19/2011 | 200349 | COMPTROLLER OF MARYLAND | $125.00 | | 8/19/2011 | 200350 | COONTZ, MARY ANN | $0.00 | | 8/19/2011 | 200351 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 8/19/2011 | 200352 | CROVATO PRODUCTS & SERVICES LLC | $855.00 | | 8/19/2011 | 200353 | DABBS JR, DR JAMES P | $95.00 | | 8/19/2011 | 200354 | DEER PARK MOUNTAIN SPRING WATER | $170.38 | | 8/19/2011 | 200355 | DELUXE SMALL BUSINESS SALES, INC. | $162.33 | | 8/19/2011 | 200356 | DENISON LANDSCAPING INC | $535.00 | | 8/19/2011 | 200357 | DIAMOND DRUGS INC | $5,240.91 | | 8/19/2011 | 200358 | DONALD B. RICE TIRE CO INC | $2,308.53 | | 8/19/2011 | 200359 | DS WATERS OF AMERICA, INC | $163.44 | | 8/19/2011 | 200360 | DYSON LUMBER CO. INC. | $283.09 | | 8/19/2011 | 200361 | EAST COAST RESOURCES GROUP, LLC | $73,824.60 | | 8/19/2011 | 200362 | EDM PUBLISHERS | $98.78 | | 8/19/2011 | 200363 | ENVISION CONSULTING & MANAGEMENT | $1,586.36 | | 8/19/2011 | 200364 | FAIRLAND MARKET INC. | $147.26 | | 8/19/2011 | 200365 | FEDERAL EXPRESS CORPORATION | $294.00 | | 8/19/2011 | 200367 | FISHER AUTO PARTS, INC. | $2,278.31 | | 8/19/2011 | 200368 | FONTAINEBLEAU CORP | $1,776.84 | | 8/19/2011 | 200369 | REFUND OF FEES/CHARGES (REC/PARKS) | $50.00 | | 8/19/2011 | 200370 | GANS COMMUNICATIONS, LP | $1,380.40 | | 8/19/2011 | 200371 | GENERAL ELECTRIC CONSUMER FINANCE | $1,420.58 | | 8/19/2011 | 200372 | GENERAL PARTS, INC. | $167.17 | | 8/19/2011 | 200373 | GREAT MILLS TRADING | $445.20 | | 8/19/2011 | 200374 | GRUMBLES, CARA | $191.57 | | 8/19/2011 | 200375 | GUY BROTHERS IMPLEMENTS INC | $37.08 | | 8/19/2011 | 200375 | GUY BROTHERS IMPLEMENTS INC | $34.90 | | 8/19/2011 | 200376 | HANCOCK REFRIGERATION COMPANY INC | $422.21 | | 8/19/2011 | 200377 | HASKIN, DONALD M. | $25.00 | | 8/19/2011 | 200378 | HOME PARAMOUNT PEST CONTROL CO INC | $40.00 | | 8/19/2011 | 200379 | HOWARD UNIFORM COMPANY | $59.00 | | 8/19/2011 | 200380 | HUGH C GARDINER INC | $68.91 | | 8/19/2011 | 200381 | JESCO INC | $7.31 | | 8/19/2011 | 200382 | JOHNSON, JR. JAMES D. | $50.00 | | 8/19/2011 | 200383 | JWM & COMPANY, INC. | $233.23 | | 8/19/2011 | 200383 | JWM & COMPANY, INC. | $6.58 | | 8/19/2011 | 200384 | KIRBY AGRI INC | $75.00 | | 8/19/2011 | 200385 | L A FRITTER & SON | $272.65 | | 8/19/2011 | 200386 | LAAKE ENTERPRISES INC | $122,450.00 | | 8/19/2011 | 200387 | LANGUAGE LINE SERVICES INC | $40.44 | | 8/19/2011 | 200388 | MISC VENDOR | $210.00 | | 8/19/2011 | 200389 | LEAHS HOUSE INC | $4,125.00 | | 8/19/2011 | 200390 | LEONARDTOWN FORD | $1,399.89 | | 8/19/2011 | 200391 | LIFELINE SYSTEMS COMPANY | $8.50 | | 8/19/2011 | 200392 | LONG FENCE CO INC | $6,742.00 | | 8/19/2011 | 200393 | LOWES HOME CENTERS, INC. | $211.56 | | 8/19/2011 | 200393 | LOWES HOME CENTERS, INC. | $47.39 | | 8/19/2011 | 200393 | LOWES HOME CENTERS, INC. | $753.15 | | 8/19/2011 | 200394 | MISC VENDOR | $50.00 | | 8/19/2011 | 200395 | MANSFIELD OIL COMPANY OF | $31,425.43 | | 8/19/2011 | 200396 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/19/2011 | 200397 | MATTHEW BENDER & COMPANY INC | $407.83 | | 8/19/2011 | 200398 | MCCOY, RICHARD J | $59.97 | | 8/19/2011 | 200399 | MECHANICSVILLE BUILDING SUPPLY INC | $209.89 | | 8/19/2011 | 200400 | MEHERRIN AGRICULTURAL & CHEMICAL CO | $1,050.00 | | 8/19/2011 | 200401 | METRO MAINTENANCE SYSTEMS SO. INC. | $254.15 | | 8/19/2011 | 200402 | MIDDLE DEPT INSPECTIONS AGENCY | $420.00 | | 8/19/2011 | 200403 | MILTS SALES & SERVICE | $51.80 | | 8/19/2011 | 200404 | NORRIS, DEBORA A. | $440.00 | | 8/19/2011 | 200405 | OCE FINANCIAL SERVICES, INC. | $55.00 | | 8/19/2011 | 200406 | ON OUR OWN OF ST. MARY'S, INC. | $9,528.00 | | 8/19/2011 | 200407 | ONE CALL CONCEPTS, INC. | $1.19 | | 8/19/2011 | 200408 | OPERATIONAL AND PROFESSIONAL | $330.00 | | 8/19/2011 | 200409 | ORCHID CELLMARK, INC. | $267.00 | | 8/19/2011 | 200410 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,191.38 | | 8/19/2011 | 200411 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 8/19/2011 | 200412 | PHYSIO CONTROL INC | $75,053.00 | | 8/19/2011 | 200413 | PITNEY BOWES INC | $2,964.00 | | 8/19/2011 | 200414 | PJ AUTO BODY INC | $4,024.27 | | 8/19/2011 | 200415 | POST NEWSWEEK MEDIA, INC. | $3,246.97 | | 8/19/2011 | 200416 | POTOMAC MACK SALES & SERVICE INC. | $13.28 | | 8/19/2011 | 200417 | PRINTING PRESS, INC. | $67.00 | | 8/19/2011 | 200418 | QUINN & ASSOCIATES | $9,939.00 | | 8/19/2011 | 200419 | QWEST COMMUNICATIONS CORPORATION | $21.02 | | 8/19/2011 | 200420 | R. J. MERKEL, INC. | $3,702.34 | | 8/19/2011 | 200421 | R.W. CARROLL INC. | $30.13 | | 8/19/2011 | 200422 | REYNOLD'S PHARMACY INC. | $524.55 | | 8/19/2011 | 200423 | RITE AID HDQTRS. CORP. | $1,352.76 | | 8/19/2011 | 200424 | ROLLING FRITO LAY SALES, LP | $105.25 | | 8/19/2011 | 200425 | RUDOLPH'S OFFICE SUPPLY, INC. | $165.90 | | 8/19/2011 | 200426 | RUSSELL, RICHARD | $312.75 | | 8/19/2011 | 200427 | SAFETY LEAGUE, INC. | $5,437.96 | | 8/19/2011 | 200428 | SAYSF BIBLE CHURCH | $5,700.00 | | 8/19/2011 | 200429 | SECURITY EQUIPMENT CO | $892.71 | | 8/19/2011 | 200430 | SESCO-DDS | $499.84 | | 8/19/2011 | 200431 | SHEPHERD ELECTRIC CO. INC. | $641.40 | | 8/19/2011 | 200432 | SHOEMAKER, ERIN K. | $173.99 | | 8/19/2011 | 200434 | SMECO | $170.90 | | 8/19/2011 | 200434 | SMECO | $115,120.05 | | 8/19/2011 | 200434 | SMECO | $241.48 | | 8/19/2011 | 200435 | SO EASTERN SECURITY CONSULTANTS INC | $1,701.00 | | 8/19/2011 | 200436 | SOUTHERN MARYLAND OIL INC | $87.08 | | 8/19/2011 | 200437 | MISC VENDOR | $30.00 | | 8/19/2011 | 200438 | ST MARYS CNTY DEPT OF SOCIAL | $2,402.92 | | 8/19/2011 | 200439 | ST MARYS HOME FOR THE ELDERLY 1 INC | $2,340.00 | | 8/19/2011 | 200440 | ST. MARY'S COUNTY METROPOLITAN | $492.51 | | 8/19/2011 | 200441 | STAPLES CONTRACT AND COMMERICAL | $2,318.37 | | 8/19/2011 | 200441 | STAPLES CONTRACT AND COMMERICAL | $143.95 | | 8/19/2011 | 200442 | REFUND OF FEES/CHARGES (REC/PARKS) | $100.00 | | 8/19/2011 | 200443 | STUCKERT, JADA | $12.75 | | 8/19/2011 | 200444 | SUNGARD PUBLIC SECTOR INC. | $10,400.00 | | 8/19/2011 | 200445 | TERRELL PORTER | $321.74 | | 8/19/2011 | 200445 | TERRELL PORTER | $462.48 | | 8/19/2011 | 200446 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 8/19/2011 | 200447 | THOMAS SOMERVILLE (HOLLYWOOD) | $1,007.70 | | 8/19/2011 | 200448 | THOMPSON, GEORGE | $193.00 | | 8/19/2011 | 200449 | TIPPETT, ANN MARIE | $126.48 | | 8/19/2011 | 200450 | TIPPETT'S SERVICE STATION | $250.00 | | 8/19/2011 | 200451 | TRANZACTION TECHNOLOGIES INC. | $435.63 | | 8/19/2011 | 200452 | PETROCHOICE | $2,000.00 | | 8/19/2011 | 200453 | TRU-POWER / UPTIME SOLUTIONS CO INC | $4,410.00 | | 8/19/2011 | 200454 | TRUE VALUE CHARLOTTE HALL | $42.84 | | 8/19/2011 | 200454 | TRUE VALUE CHARLOTTE HALL | $35.47 | | 8/19/2011 | 200455 | UNIQUE DESIGN | $150.00 | | 8/19/2011 | 200456 | UNITED PARCEL SERVICE | $69.96 | | 8/19/2011 | 200457 | MISC VENDOR | $60.00 | | 8/19/2011 | 200458 | UNIVERSITY OF MARYLAND COLLEGE PARK | $420.41 | | 8/19/2011 | 200459 | VEITH, SUE | $50.00 | | 8/19/2011 | 200460 | VERIZON | $16,206.27 | | 8/19/2011 | 200461 | VERIZON SELECT SERVICES INC | $128.12 | | 8/19/2011 | 200462 | VERIZON WIRELESS SERVICES LLC | $17,284.63 | | 8/19/2011 | 200463 | WALDEN SIERRA INC | $430.00 | | 8/19/2011 | 200464 | WALDORF FORD INC | $1,006.06 | | 8/19/2011 | 200465 | WASTE MANAGEMENT OF MARYLAND INC | $5,387.02 | | 8/19/2011 | 200465 | WASTE MANAGEMENT OF MARYLAND INC | $327.73 | | 8/19/2011 | 200465 | WASTE MANAGEMENT OF MARYLAND INC | $558.26 | | 8/19/2011 | 200466 | WAYNE'S SIGNS & ENGRAVING INC. | $241.99 | | 8/19/2011 | 200466 | WAYNE'S SIGNS & ENGRAVING INC. | $310.50 | | 8/19/2011 | 200467 | WENGER'S ELECTRIC MOTOR SERVICE | $233.52 | | 8/19/2011 | 200468 | WEST PUBLISHING CORPORATION | $3,466.89 | | 8/19/2011 | 200469 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $2,386.18 | | 8/19/2011 | 200470 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 8/19/2011 | 200471 | WILLIAMS, MONIKA | $300.00 | | 8/19/2011 | 200472 | WINEGARDNER MOTOR COMPANY, LLC | $399.54 | | 8/19/2011 | 200473 | WORCH III, RUDOLPH C. | $25.00 | | 8/19/2011 | 200474 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $161.49 | | 8/19/2011 | 200475 | XEROX CORPORATION | $538.27 | | 8/12/2011 | 200161 | ADAMS, PATRICK WAYNE | $1,033.78 | | 8/12/2011 | 200162 | ADORAMA INC. | $6,764.90 | | 8/12/2011 | 200163 | AIELLO, ROCCO A. | $156.96 | | 8/12/2011 | 200164 | ALARMSMITH INC | $23.00 | | 8/12/2011 | 200165 | ALLOGRAM INC | $241.56 | | 8/12/2011 | 200166 | AMERICAN FUTURE SYSTEMS INC. | $94.56 | | 8/12/2011 | 200167 | AMERICAN RADIOLOGY ASSOCIATES P A | $723.75 | | 8/12/2011 | 200168 | AMERICAN SURGICAL ASSOCIATES LLC | $72.80 | | 8/12/2011 | 200169 | ARAMARK FOOD & SUPPORT SERVICES | $9,069.04 | | 8/12/2011 | 200170 | BANK OF AMERICA | $39.90 | | 8/12/2011 | 200171 | BAY DISTRICT VOL FIRE DEPT | $14,587.81 | | 8/12/2011 | 200172 | BEAVER, DALRIDGE J. | $311.10 | | 8/12/2011 | 200173 | BOW WOW PET WASTE PRODUCTS | $599.00 | | 8/12/2011 | 200174 | BRYANT, KARPINSKI, COLARESI & KARP | $520.00 | | 8/12/2011 | 200175 | CALIFORNIA POST OFFICE | $100.00 | | 8/12/2011 | 200176 | CASTLE IN THE SAND INC | $616.56 | | 8/12/2011 | 200177 | CHARLOT, DENISE | $633.75 | | 8/12/2011 | 200178 | CHRISTOPHER S BOLOGNA INC | $2,553.00 | | 8/12/2011 | 200179 | CINTAS CORPORATION NO. 2 | $564.60 | | 8/12/2011 | 200180 | COASTAL DESIGN & CONSTRUCTION, INC | $5,064.42 | | 8/12/2011 | 200181 | COLTONS POINT LLC | $51.90 | | 8/12/2011 | 200182 | COMMERCIAL FUEL SYSTEMS, INC. | $973.27 | | 8/12/2011 | 200183 | CUCINOTTA, PETE | $76.50 | | 8/12/2011 | 200184 | D&G KUSTOM SPECIALTIES, INC | $287.70 | | 8/12/2011 | 200185 | DABBS JR, DR JAMES P | $230.00 | | 8/12/2011 | 200186 | DARTOUZOS, TRUDY | $1,300.00 | | 8/12/2011 | 200187 | DIRECTV | $22.00 | | 8/12/2011 | 200188 | DS WATERS OF AMERICA, INC | $190.31 | | 8/12/2011 | 200189 | DYSON LUMBER CO. INC. | $3.79 | | 8/12/2011 | 200190 | ENVIRON. SYS. RESEARCH INST. INC | $12,900.00 | | 8/12/2011 | 200191 | EPLUS TECHNOLOGY, INC. | $2,486.00 | | 8/12/2011 | 200192 | FAIRLAND MARKET INC. | $473.58 | | 8/12/2011 | 200193 | FAIRLAND MARKET, INC | $211.40 | | 8/12/2011 | 200193 | FAIRLAND MARKET, INC | $31.07 | | 8/12/2011 | 200193 | FAIRLAND MARKET, INC | $96.58 | | 8/12/2011 | 200194 | FIGEROUX, STEPHANIE LASHAWN | $1,700.00 | | 8/12/2011 | 200195 | FRATERNAL ORDER OF POLICE | $1,321.00 | | 8/12/2011 | 200196 | GCS SERVICE INC | $158.30 | | 8/12/2011 | 200197 | GEARING, VALERIE BURCH | $57.63 | | 8/12/2011 | 200198 | GEORGE R. SPARLING | $55.38 | | 8/12/2011 | 200199 | GOODSPEED, KATHLEEN | $26.52 | | 8/12/2011 | 200200 | GOODWIN, ELIZABETH A. | $44.82 | | 8/12/2011 | 200201 | GREAT MILLS TRADING POST CO. INC. | $372.24 | | 8/12/2011 | 200202 | GRETTON, ROBERT E | $500.00 | | 8/12/2011 | 200203 | GUY BROTHERS IMPLEMENTS INC | $105.10 | | 8/12/2011 | 200204 | HARDESTY, ELLEN D | $1,080.00 | | 8/12/2011 | 200205 | HARPER, TWANA | $200.00 | | 8/12/2011 | 200206 | HARRIS CORPORATION | $215,525.40 | | 8/12/2011 | 200207 | HARTFORD LIFE INSURANCE COMPANY | $6,760.00 | | 8/12/2011 | 200208 | HILLER, CHERYL | $150.00 | | 8/12/2011 | 200209 | HOLLYWOOD VOL FIRE DEPT | $4,789.87 | | 8/12/2011 | 200210 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $1,197.54 | | 8/12/2011 | 200211 | HOWARD UNIFORM COMPANY | $3,238.73 | | 8/12/2011 | 200212 | HUGGINS, MARGARET L. | $431.46 | | 8/12/2011 | 200213 | ICMA RETIREMENT TRUST | $1,091.50 | | 8/12/2011 | 200213 | ICMA RETIREMENT TRUST | $12,455.14 | | 8/12/2011 | 200214 | INCRED A SHRED LLC | $739.80 | | 8/12/2011 | 200215 | INTERNAL REVENUE SERVICE | $12.68 | | 8/12/2011 | 200216 | INTERNAL REVENUE SERVICE | $1,653.28 | | 8/12/2011 | 200217 | JENNIFER HUNT | $20.80 | | 8/12/2011 | 200218 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $89,444.56 | | 8/12/2011 | 200219 | JWM & COMPANY, INC. | $87.90 | | 8/12/2011 | 200219 | JWM & COMPANY, INC. | $5.28 | | 8/12/2011 | 200220 | KEBAUGH, KYLE | $30.60 | | 8/12/2011 | 200221 | KELLER TRANSPORTATION INC | $200.00 | | 8/12/2011 | 200222 | KONICA MINOLTA PREMIER FINANCE | $220.25 | | 8/12/2011 | 200223 | LAMB, BARBARA ANN | $121.89 | | 8/12/2011 | 200224 | LANGFORD & VEITCH, DVM, PA | $216.96 | | 8/12/2011 | 200225 | LENNON, EVAUGHN | $63.75 | | 8/12/2011 | 200226 | LEONARDTOWN VOL FIRE DEPT., INC | $4,018.97 | | 8/12/2011 | 200227 | LEONARDTOWN VOL RESQUE SQUAD | $1,507.15 | | 8/12/2011 | 200228 | LEXINGTON PARK ROTARY CLUB | $160.00 | | 8/12/2011 | 200229 | LEXISNEXIS RISK DATA MANAGEMENT INC | $77.71 | | 8/12/2011 | 200230 | LOWES HOME CENTERS, INC. | $355.27 | | 8/12/2011 | 200231 | LP LEXINGTON PARK LLC | $768.00 | | 8/12/2011 | 200232 | MANPOWER INTERNATIONAL INC | $918.00 | | 8/12/2011 | 200233 | MANSFIELD OIL COMPANY OF | $24,643.21 | | 8/12/2011 | 200234 | MARLBORO BLUEPRINT INC | $114.75 | | 8/12/2011 | 200235 | MARYLAND CHILD SUPPORT ACCOUNT | $3,767.99 | | 8/12/2011 | 200236 | MARYLAND STATE RETIREMENT SYS | $58,294.10 | | 8/12/2011 | 200237 | MARYLAND TOURISM COUNCIL | $625.00 | | 8/12/2011 | 200238 | MATTHEW BENDER & COMPANY INC | $10,999.65 | | 8/12/2011 | 200239 | MD REC & PARKS ASSN, INC | $9,623.00 | | 8/12/2011 | 200240 | MEADOWS FARMS INC | $1,156.00 | | 8/12/2011 | 200241 | MECHANICSVILLE VOL FIRE DEPT | $11,738.19 | | 8/12/2011 | 200242 | MECHANICSVILLE VOLUNTEER RESCUE | $2,043.13 | | 8/12/2011 | 200243 | MIDDLE DEPT INSPECTIONS AGENCY | $714.00 | | 8/12/2011 | 200244 | MIKE E. HEIMER | $728.00 | | 8/12/2011 | 200245 | MILTS SALES & SERVICE | $139.45 | | 8/12/2011 | 200246 | NATIONAL ASSOC. OF LOCAL LONG-TERM | $50.00 | | 8/12/2011 | 200247 | NORTHEASTERN SUPPLY INC | $526.39 | | 8/12/2011 | 200248 | OCE FINANCIAL SERVICES, INC. | $74.50 | | 8/12/2011 | 200249 | OLIVER PRODUCTS COMPANY | $1,744.00 | | 8/12/2011 | 200250 | PENCE, ERNESTINE | $4,760.00 | | 8/12/2011 | 200251 | PEROUTKA & PEROUTKA PA | $248.48 | | 8/12/2011 | 200252 | POST NEWSWEEK MEDIA, INC. | $97.67 | | 8/12/2011 | 200253 | PRIMO DESIGNS | $7,069.28 | | 8/12/2011 | 200254 | PRINTING PRESS, INC. | $95.00 | | 8/12/2011 | 200254 | PRINTING PRESS, INC. | $387.00 | | 8/12/2011 | 200255 | PRITZKER, JEFFREY/BLATT, STUART | $244.42 | | 8/12/2011 | 200256 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/12/2011 | 200257 | ESCROW RELEASE/REFUND (DPW) | $2,648,100.00 | | 8/12/2011 | 200258 | QUARTERMASTER INC | $334.24 | | 8/12/2011 | 200259 | QUEST DIAGNOSTICS CLINICAL | $327.22 | | 8/12/2011 | 200260 | RCC CONSULTANTS INC. | $11,210.00 | | 8/12/2011 | 200261 | REED ELSEVIER, INC | $562.00 | | 8/12/2011 | 200262 | RELIABLE CHURCHILL, LLLP | $254.96 | | 8/12/2011 | 200263 | REYNOLD'S PHARMACY INC. | $81.26 | | 8/12/2011 | 200264 | RIDGE VOLUNTEER FIRE DEPT | $1,936.55 | | 8/12/2011 | 200265 | RIDGE VOLUNTEER RESCUE SQUAD | $430.35 | | 8/12/2011 | 200266 | RUDOLPH'S OFFICE SUPPLY, INC. | $95.45 | | 8/12/2011 | 200267 | S & S WORLWIDE, INC. | $199.43 | | 8/12/2011 | 200268 | SCHEIBLE, DAVID M. | $660.00 | | 8/12/2011 | 200269 | SCHRIER & TOLIN, LLC | $158.89 | | 8/12/2011 | 200270 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $3,511.35 | | 8/12/2011 | 200271 | SETTLE, MARY | $141.78 | | 8/12/2011 | 200272 | SEVENTH DISTRICT VOL FIRE HOUSE | $2,437.18 | | 8/12/2011 | 200273 | SEVENTH DISTRICT VOLUNTEER | $573.43 | | 8/12/2011 | 200274 | SHEEHAN, JOHN | $217.51 | | 8/12/2011 | 200275 | SHOEMAKER, ERIN K. | $233.50 | | 8/12/2011 | 200276 | SMECO | $9,055.69 | | 8/12/2011 | 200276 | SMECO | $2,002.42 | | 8/12/2011 | 200277 | SMITH, STEVEN B. | $87.75 | | 8/12/2011 | 200278 | SOCIETY FOR HUMAN RESOURCE | $180.00 | | 8/12/2011 | 200279 | SOUTHERN MARYLAND ORAL AND | $230.30 | | 8/12/2011 | 200280 | SOUTHERN PRIDE SERVICE, INC. | $257.83 | | 8/12/2011 | 200281 | ST JOHNS PHARMACY INC | $676.02 | | 8/12/2011 | 200282 | ST MARYS CNTY TREASURER | $4,618.99 | | 8/12/2011 | 200283 | ST MARYS HOSPITAL | $1,734.10 | | 8/12/2011 | 200284 | ST. MARY'S COUNTY LIBRARY | $29,411.60 | | 8/12/2011 | 200285 | STANALONIS, JOSEPH M | $198.86 | | 8/12/2011 | 200286 | STAPLES CONTRACT AND COMMERICAL | $479.66 | | 8/12/2011 | 200286 | STAPLES CONTRACT AND COMMERICAL | $6,454.07 | | 8/12/2011 | 200287 | STAPLES CREDIT PLAN | $1.26 | | 8/12/2011 | 200288 | STATE DISBURSEMENT | $415.00 | | 8/12/2011 | 200289 | STATE EMPLOYEE'S CREDIT UNION OF MD | $238.75 | | 8/12/2011 | 200290 | STATE OF MARYLAND | $150.00 | | 8/12/2011 | 200291 | STATE OF MARYLAND | $5,059.46 | | 8/12/2011 | 200292 | STATE OF MARYLAND-WORKERS COMPEN- | $1,500.00 | | 8/12/2011 | 200293 | SUNGARD PUBLIC SECTOR INC. | $7,503.61 | | 8/12/2011 | 200294 | THE BALTIMORE AUTO SUPPLY COMPANY | $127.92 | | 8/12/2011 | 200295 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,419.72 | | 8/12/2011 | 200295 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 8/12/2011 | 200296 | THE LEXINGTON PARK VOLUNTEER AMBULA | $4,816.98 | | 8/12/2011 | 200297 | THEBAYNET.COM, INC. | $300.00 | | 8/12/2011 | 200298 | TIDEWATER PHARMACY INC. | $333.28 | | 8/12/2011 | 200299 | TOURISM COUNCIL OF FREDERICK | $1,200.00 | | 8/12/2011 | 200300 | TRI COUNTY COUNCIL FOR | $10,400.00 | | 8/12/2011 | 200301 | TROPHIES BY DESIGN INC. | $141.80 | | 8/12/2011 | 200302 | TROW, RUSSELL | $4,000.00 | | 8/12/2011 | 200303 | TRUE VALUE CHARLOTTE HALL | $117.34 | | 8/12/2011 | 200304 | TRUGREEN LANDCARE - 6076 | $51,932.90 | | 8/12/2011 | 200305 | UNITED PARCEL SERVICE | $199.74 | | 8/12/2011 | 200306 | MISC VENDOR | $35.00 | | 8/12/2011 | 200307 | MISC VENDOR | $536.74 | | 8/12/2011 | 200308 | URS CORPORATION | $3,359.55 | | 8/12/2011 | 200309 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 8/12/2011 | 200310 | MISC VENDOR | $150.00 | | 8/12/2011 | 200311 | WASTE MANAGEMENT OF MARYLAND INC | $9,320.34 | | 8/12/2011 | 200312 | WATHEN, GAIL | $300.00 | | 8/12/2011 | 200313 | WEIGT, ANNE | $214.60 | | 8/12/2011 | 200314 | WELLS FARGO INSTITUTIONAL TRUST | $209,971.52 | | 8/12/2011 | 200315 | WEST PUBLISHING CORPORATION | $724.94 | | 8/12/2011 | 200316 | WESTLAKE REED LESKOSKY, LTD | $30,650.00 | | 8/12/2011 | 200317 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 8/12/2011 | 200318 | WILLIAMS, MONIKA | $600.00 | | 8/12/2011 | 200319 | WRIGHT EXPRESS FINANCIAL SERVICES | $921.60 | | 8/12/2011 | 200320 | XEROX CORPORATION | $153.02 | | 8/12/2011 | 200320 | XEROX CORPORATION | $2,147.82 | | 8/5/2011 | 191679 | AMAZON.COM | $130.59 | | 8/5/2011 | 191680 | SMCL PATRON REFUNDS | $22.95 | | 8/5/2011 | 191681 | AT&T | $5.40 | | 8/5/2011 | 191682 | CENTER POINT, INC. | $335.52 | | 8/5/2011 | 191683 | COMPTROLLER OF THE TREASURY | $4,848.28 | | 8/5/2011 | 191684 | COOKER, JANIS | $970.86 | | 8/5/2011 | 191685 | SMCL PATRON REFUNDS | $300.00 | | 8/5/2011 | 191686 | ICMA RETIREMENT TRUST | $1,205.00 | | 8/5/2011 | 191687 | SMCL PATRON REFUNDS | $884.77 | | 8/5/2011 | 191688 | INGRAM BOOK GROUP, INC. | $2,926.67 | | 8/5/2011 | 191689 | SMCL PATRON REFUNDS | $25.06 | | 8/5/2011 | 191690 | SMCL PATRON REFUNDS | $11.99 | | 8/5/2011 | 191691 | SMCL PATRON REFUNDS | $719.10 | | 8/5/2011 | 191692 | MATHEW BENDER & COMPANY, INC. | $79.94 | | 8/5/2011 | 191693 | MIDWEST TAPE, LLC | $1,022.68 | | 8/5/2011 | 191694 | MURPHY & MURPHY CPA, LLC | $2,000.00 | | 8/5/2011 | 191695 | OFFICE DEPOT | $708.37 | | 8/5/2011 | 191696 | QUILL | $213.25 | | 8/5/2011 | 191697 | REIF, KATHLEEN | $1,272.66 | | 8/5/2011 | 191698 | RELIASTAR LIFE INSURANCE | $521.65 | | 8/5/2011 | 191699 | LEONARDTOWN PETTY CASH | $2.39 | | 8/5/2011 | 191700 | SOUTHERN MARYLAND ELECTRIC | $2,636.59 | | 8/5/2011 | 191701 | SOUTHERN MARYLAND REGIONAL | $3,163.04 | | 8/5/2011 | 191702 | ST MARYS COUNTY CHAMBER OF | $210.00 | | 8/5/2011 | 191703 | ST. MARY'S COUNTY COMMISSIONER'S | $633.65 | | 8/5/2011 | 191704 | ST. MARY'S COUNTY METROPOLITAN | $564.62 | | 8/5/2011 | 191705 | STAPLES, INC. & SUBSIDARIES | $212.67 | | 8/5/2011 | 191706 | THE PENWORTHY COMPANY | $3,347.28 | | 8/5/2011 | 191707 | THOMPSON GALE | $40.18 | | 8/5/2011 | 191708 | SMCL PATRON REFUNDS | $1,219.00 | | 8/5/2011 | 191709 | SMCL PATRON REFUNDS | $653.00 | | 8/5/2011 | 191710 | USEDPHONES.COM | $87.90 | | 8/5/2011 | 191711 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 8/5/2011 | 191712 | WOODLAND ENTERPRISES, INC. | $1,106.29 | | 8/5/2011 | 199987 | ACME PAPER AND SUPPLY CO., INC. | $710.07 | | 8/5/2011 | 199988 | ADAMS, PATRICK WAYNE | $1,416.35 | | 8/5/2011 | 199989 | ADORAMA INC. | $1,157.24 | | 8/5/2011 | 199990 | AGGREGATE INDUSTRIES-MID ATLANTIC | $1,080.15 | | 8/5/2011 | 199991 | AIRECO SUPPLY INC | $1,300.35 | | 8/5/2011 | 199992 | ALARMSMITH INC | $529.00 | | 8/5/2011 | 199993 | ALIOTO, DANIEL D. | $968.00 | | 8/5/2011 | 199994 | MISC VENDOR | $86.49 | | 8/5/2011 | 199995 | ARAMARK FOOD & SUPPORT SERVICES | $18,917.10 | | 8/5/2011 | 199996 | BANK OF AMERICA | $824.97 | | 8/5/2011 | 199997 | BAYLOR, DEBRA | $308.56 | | 8/5/2011 | 199998 | BELTWAY INTERNATIONAL TRUCKS LLC | $1,175.39 | | 8/5/2011 | 199999 | BIG STUFF INCORPORATED | $293.66 | | 8/5/2011 | 200000 | BISHOP, CHRISTINA | $77.52 | | 8/5/2011 | 200001 | BLAYDES INDUSTRIES INC | $42.91 | | 8/5/2011 | 200002 | BOB BARKER COMPANY, INC. | $127.36 | | 8/5/2011 | 200003 | BOB TAYLOR ENGINEERING INC | $3,492.00 | | 8/5/2011 | 200004 | BOWLES MOBILE GLASS SERVICE | $150.00 | | 8/5/2011 | 200005 | REFUND OF FEES/CHARGES (LUGM) | $4,500.00 | | 8/5/2011 | 200005 | REFUND OF FEES/CHARGES (LUGM) | $928.05 | | 8/5/2011 | 200006 | REFUND OF FEES/CHARGES (REC/PARKS) | $160.00 | | 8/5/2011 | 200007 | BROWNELLS, INC. | $78.15 | | 8/5/2011 | 200008 | REFUND OF FEES/CHARGES (LUGM) | $550.00 | | 8/5/2011 | 200009 | BURCH OIL CO, INC | $300.00 | | 8/5/2011 | 200010 | CA BEAN INC | $2,651.60 | | 8/5/2011 | 200011 | CAROLINA SOFTWARE INC | $500.00 | | 8/5/2011 | 200012 | CHAILLET, YVONNE C. | $11.61 | | 8/5/2011 | 200013 | CHESAPEAKE CAB INC. | $390.75 | | 8/5/2011 | 200014 | CHESAPEAKE WHOLESALE INC | $1,104.85 | | 8/5/2011 | 200015 | CLAYWORKS SUPPLIES INC | $84.54 | | 8/5/2011 | 200016 | COCA-COLA ENTERPRISES INC. | $218.90 | | 8/5/2011 | 200017 | COMMISSIONERS OF LEONARDTOWN | $17,758.29 | | 8/5/2011 | 200017 | COMMISSIONERS OF LEONARDTOWN | $55,500.00 | | 8/5/2011 | 200018 | COONTZ, MARY ANN | $72.93 | | 8/5/2011 | 200019 | COOPER INDURSTRIES, CROUSE-HINDS | $660.19 | | 8/5/2011 | 200020 | COPSEYS SEAFOOD | $144.00 | | 8/5/2011 | 200021 | COUNTRYSIDES PET PARADISE | $180.00 | | 8/5/2011 | 200022 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/5/2011 | 200023 | CUSTOM PROMOTIONS & EMBROIDERY | $568.80 | | 8/5/2011 | 200024 | D&G KUSTOM SPECIALTIES, INC | $108.20 | | 8/5/2011 | 200025 | DEER PARK MOUNTAIN SPRING WATER | $29.98 | | 8/5/2011 | 200026 | DEPARTMENT OF AGING | $81.57 | | 8/5/2011 | 200026 | DEPARTMENT OF AGING | $12.80 | | 8/5/2011 | 200027 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/5/2011 | 200028 | DONALD B. RICE TIRE CO INC | $12,517.49 | | 8/5/2011 | 200029 | DOW JONES & COMPANY INC. | $309.94 | | 8/5/2011 | 200030 | DS WATERS OF AMERICA, INC | $38.37 | | 8/5/2011 | 200031 | DYSON LUMBER CO. INC. | $676.78 | | 8/5/2011 | 200031 | DYSON LUMBER CO. INC. | $3.20 | | 8/5/2011 | 200032 | REFUND OF FEES (SAO) | $133.50 | | 8/5/2011 | 200033 | REFUND OF FEES/CHARGES (REC/PARKS) | $35.79 | | 8/5/2011 | 200034 | REFUND OF FEES/CHARGES (REC/PARKS) | $223.76 | | 8/5/2011 | 200035 | EPLUS TECHNOLOGY, INC. | $6,989.77 | | 8/5/2011 | 200036 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/5/2011 | 200037 | FAIRLAND MARKET INC. | $505.47 | | 8/5/2011 | 200038 | FAIRLAND MARKET, INC | $29.52 | | 8/5/2011 | 200038 | FAIRLAND MARKET, INC | $2.98 | | 8/5/2011 | 200038 | FAIRLAND MARKET, INC | $122.53 | | 8/5/2011 | 200039 | FIRELINE CORPORATION | $181.95 | | 8/5/2011 | 200040 | FIRST CHOICE AUTO REPAIR LLC | $207.00 | | 8/5/2011 | 200041 | FISHER AUTO PARTS, INC. | $523.82 | | 8/5/2011 | 200042 | FOOD LION LLC | $423.95 | | 8/5/2011 | 200042 | FOOD LION LLC | $466.31 | | 8/5/2011 | 200043 | FPC FINANCIAL F.S.B. | $187.45 | | 8/5/2011 | 200044 | GCS SERVICE INC | $326.44 | | 8/5/2011 | 200045 | GENERAL PARTS, INC. | $30.98 | | 8/5/2011 | 200046 | GEORGES BODY SHOP INC | $110.00 | | 8/5/2011 | 200047 | GRACELAND COLLEGE CNTR FOR PROF | $406.40 | | 8/5/2011 | 200048 | GUY BROTHERS IMPLEMENTS INC | $7.24 | | 8/5/2011 | 200049 | HANFORD PUBLISHING CO | $105.00 | | 8/5/2011 | 200050 | HARDESTY, ELLEN D | $1,245.00 | | 8/5/2011 | 200051 | HOME PARAMOUNT PEST CONTROL CO INC | $65.00 | | 8/5/2011 | 200052 | HOWARD UNIFORM COMPANY | $3,419.90 | | 8/5/2011 | 200053 | JONES, ROBERT H. | $110.00 | | 8/5/2011 | 200054 | JULIUS E. YOUNG | $675.00 | | 8/5/2011 | 200055 | JWM & COMPANY, INC. | $683.74 | | 8/5/2011 | 200056 | KEBAUGH, BETSY J | $224.00 | | 8/5/2011 | 200057 | KELLY RIDGEWELL | $310.00 | | 8/5/2011 | 200058 | MISC VENDOR | $69.13 | | 8/5/2011 | 200059 | MISC VENDOR | $69.12 | | 8/5/2011 | 200060 | KONICA MINOLTA PREMIER FINANCE | $225.25 | | 8/5/2011 | 200061 | LAB SAFETY SUPPLY, INC. | $356.91 | | 8/5/2011 | 200062 | LANGFORD & VEITCH, DVM, PA | $663.31 | | 8/5/2011 | 200063 | LANKFORD SYSCO FOOD SERVICE | $2,074.09 | | 8/5/2011 | 200064 | LAPEL PIN R US | $800.00 | | 8/5/2011 | 200065 | LEADERSHIP SOUTHERN MARYLAND | $2,500.00 | | 8/5/2011 | 200066 | LEISURE WORLD POOLS & SPAS | $3,039.28 | | 8/5/2011 | 200067 | LEONARDTOWN FORD | $1,245.28 | | 8/5/2011 | 200068 | LINDA JAVORSKI | $132.00 | | 8/5/2011 | 200069 | LOCAL GOVERNMENT INSURANCE TRUST | $564,033.00 | | 8/5/2011 | 200070 | REFUND OF FEES/CHARGES (REC/PARKS) | $67.00 | | 8/5/2011 | 200071 | LOWES HOME CENTERS, INC. | $164.01 | | 8/5/2011 | 200071 | LOWES HOME CENTERS, INC. | $50.30 | | 8/5/2011 | 200071 | LOWES HOME CENTERS, INC. | $112.16 | | 8/5/2011 | 200072 | MANPOWER INTERNATIONAL INC | $1,716.10 | | 8/5/2011 | 200073 | MANSFIELD OIL COMPANY OF | $29,310.61 | | 8/5/2011 | 200074 | REFUND OF FEES/CHARGES (LUGM) | $2,400.00 | | 8/5/2011 | 200075 | MATTHEW BENDER & COMPANY INC | $118.46 | | 8/5/2011 | 200076 | MCCOY, RICHARD J | $83.00 | | 8/5/2011 | 200077 | MCMASTER-CARR SUPPLY COMPANY | $273.24 | | 8/5/2011 | 200078 | MECHANICSVILLE BUILDING SUPPLY INC | $670.12 | | 8/5/2011 | 200079 | METRO MAINTENANCE SYSTEMS SO. INC. | $928.30 | | 8/5/2011 | 200080 | MILLETTE, WAYNE | $156.00 | | 8/5/2011 | 200081 | MILTS SALES & SERVICE | $45.10 | | 8/5/2011 | 200082 | MOTROL ELECTRICAL EQUIPMENT CORP | $349.91 | | 8/5/2011 | 200083 | STEVE HAMMET | $1,788.50 | | 8/5/2011 | 200084 | NORRIS, DEBORA A. | $467.50 | | 8/5/2011 | 200085 | NORRIS, JANNETTE | $98.62 | | 8/5/2011 | 200086 | NORTHEASTERN SUPPLY INC | $1,623.34 | | 8/5/2011 | 200087 | OCE IMAGISTICS INC | $161.00 | | 8/5/2011 | 200088 | REFUND OF FEES/CHARGES (REC/PARKS) | $160.00 | | 8/5/2011 | 200089 | PALMER, KELLY | $18.97 | | 8/5/2011 | 200090 | PANOS, CYNTHIA S. | $208.33 | | 8/5/2011 | 200091 | PINEY BRANCH MOTORS | $600.00 | | 8/5/2011 | 200092 | PLAN B CONSTRUCTION & ELECTRIC INC | $4,563.98 | | 8/5/2011 | 200093 | PR MEDIA | $250.00 | | 8/5/2011 | 200094 | PRINTING PRESS, INC. | $1,553.32 | | 8/5/2011 | 200094 | PRINTING PRESS, INC. | $1,398.00 | | 8/5/2011 | 200095 | QUADEI CORPORATION | $107.80 | | 8/5/2011 | 200096 | REFUND OF FEES/CHARGES (LUGM) | $7,200.00 | | 8/5/2011 | 200097 | R E MICHEL COMPANY INC | $14.76 | | 8/5/2011 | 200098 | RELIABLE CHURCHILL, LLLP | $497.87 | | 8/5/2011 | 200099 | RELIASTAR LIFE INSURANCE CO | $15,319.56 | | 8/5/2011 | 200100 | REXEL INC | $399.29 | | 8/5/2011 | 200101 | REYNOLD'S PHARMACY INC. | $20.63 | | 8/5/2011 | 200102 | RIVERBAY TOWNHOMES | $416.98 | | 8/5/2011 | 200103 | ROBERT L. DELUCA, JR. | $570.00 | | 8/5/2011 | 200104 | RUDOLPH'S OFFICE SUPPLY, INC. | $968.41 | | 8/5/2011 | 200105 | S & J CLEANERS, INC. | $101.00 | | 8/5/2011 | 200106 | SANDLER, NEIL | $2,740.00 | | 8/5/2011 | 200107 | SECURITY EQUIPMENT CO | $39.77 | | 8/5/2011 | 200108 | SHEPHERD ELECTRIC CO. INC. | $149.22 | | 8/5/2011 | 200110 | SMECO | $11,186.83 | | 8/5/2011 | 200110 | SMECO | $7,404.16 | | 8/5/2011 | 200110 | SMECO | $126.82 | | 8/5/2011 | 200110 | SMECO | $1,644.88 | | 8/5/2011 | 200111 | SOUTHERN MARYLAND OIL INC | $333.16 | | 8/5/2011 | 200112 | SOUTHERN MARYLAND PUBLISHING CO. | $660.00 | | 8/5/2011 | 200113 | SPORTS SUPPLY GROUP, INC. | $20.27 | | 8/5/2011 | 200114 | ST JOHNS PHARMACY INC | $10.00 | | 8/5/2011 | 200115 | ST MARYS CNTY TREASURER | $56,447.57 | | 8/5/2011 | 200116 | ST MARYS COLLEGE OF MARYLAND | $1,750.00 | | 8/5/2011 | 200117 | ST MARYS COUNTY COMM. DEVELOPMENT | $18,651.00 | | 8/5/2011 | 200118 | ST MARYS HOSPITAL | $224.19 | | 8/5/2011 | 200119 | ST MARYS LIGHTING & ELECTRICAL | $206.67 | | 8/5/2011 | 200120 | ST MARYS NURSING CENTER INC | $1,990.21 | | 8/5/2011 | 200121 | ST MARYS COUNTY CHAMBER | $210.00 | | 8/5/2011 | 200122 | ST. MARY'S COUNTY METROPOLITAN | $451.81 | | 8/5/2011 | 200123 | STAPLES CONTRACT AND COMMERICAL | $1,691.21 | | 8/5/2011 | 200123 | STAPLES CONTRACT AND COMMERICAL | $18.14 | | 8/5/2011 | 200124 | STATE OF MARYLAND | $150.00 | | 8/5/2011 | 200125 | STOLTZFUS LUMBER CO, LLC | $44.00 | | 8/5/2011 | 200126 | STUCKERT, JADA | $95.88 | | 8/5/2011 | 200127 | SUNTRUST EQUIPMENT FINANCE | $19,173.22 | | 8/5/2011 | 200127 | SUNTRUST EQUIPMENT FINANCE | $165,335.91 | | 8/5/2011 | 200128 | TARHEEL CANINE TRAINING, INC | $12,500.00 | | 8/5/2011 | 200129 | TENCH, WILLIAM | $589.95 | | 8/5/2011 | 200130 | TERRELL PORTER | $1,188.47 | | 8/5/2011 | 200131 | THE BALTIMORE AUTO SUPPLY COMPANY | $1,486.06 | | 8/5/2011 | 200132 | THE JOHN F. KENNEDY CENTER | $50.00 | | 8/5/2011 | 200133 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 8/5/2011 | 200134 | THREE MULES WELDING SUPPLY INC | $40.70 | | 8/5/2011 | 200135 | TRANZACTION TECHNOLOGIES INC. | $440.36 | | 8/5/2011 | 200136 | TULLEY, BRANDY L. | $66.99 | | 8/5/2011 | 200137 | TWO GUYS COLLISION CENTER | $250.00 | | 8/5/2011 | 200138 | UNIQUE DESIGN | $890.00 | | 8/5/2011 | 200139 | UNITED RENTALS, INC. | $1,184.34 | | 8/5/2011 | 200140 | UNITED SITE SERVICES | $973.00 | | 8/5/2011 | 200141 | US FOOD SERVICE | $835.11 | | 8/5/2011 | 200142 | USACE FINANCE CENTER | $43,250.00 | | 8/5/2011 | 200143 | UST SERVICES CORPORATION | $1,300.00 | | 8/5/2011 | 200144 | W M DAVIS INC | $221,713.00 | | 8/5/2011 | 200145 | WALDEN SIERRA INC | $572.00 | | 8/5/2011 | 200146 | WALDORF FORD INC | $1,712.63 | | 8/5/2011 | 200148 | WALMART - COMMUNITY (CREDIT CARD) | $1,271.90 | | 8/5/2011 | 200148 | WALMART - COMMUNITY (CREDIT CARD) | $4,250.81 | | 8/5/2011 | 200148 | WALMART - COMMUNITY (CREDIT CARD) | $138.03 | | 8/5/2011 | 200149 | WALMART - COMMUNITY (CREDIT CARD) | $401.80 | | 8/5/2011 | 200150 | WASHINGTON GAS LIGHT COMPANY | $105.88 | | 8/5/2011 | 200151 | WASTE MANAGEMENT OF MARYLAND INC | $996.90 | | 8/5/2011 | 200151 | WASTE MANAGEMENT OF MARYLAND INC | $329.88 | | 8/5/2011 | 200152 | WENGER'S ELECTRIC MOTOR SERVICE | $82.75 | | 8/5/2011 | 200153 | WENTWORTH NURSERY INC | $209.90 | | 8/5/2011 | 200154 | WESTLAKE REED LESKOSKY, LTD | $19,654.70 | | 8/5/2011 | 200155 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $597.36 | | 8/5/2011 | 200156 | WHITMER, PATRICIA | $570.00 | | 8/5/2011 | 200157 | WICOMICO GOLF COURSE | $1,274.23 | | 8/5/2011 | 200158 | REFUND OF FEES/CHARGES (LUGM) | $7,200.00 | | 8/5/2011 | 200159 | WYPR-FM | $2,000.00 | | 8/5/2011 | 200160 | XEROX CORPORATION | $1,445.79 | | 7/29/2011 | 199776 | ABRAMS, KAREN H. | $363.85 | | 7/29/2011 | 199777 | ACME AUTO LEASING LLC | $250.15 | | 7/29/2011 | 199778 | ACME PAPER AND SUPPLY CO., INC. | $278.20 | | 7/29/2011 | 199778 | ACME PAPER AND SUPPLY CO., INC. | $491.49 | | 7/29/2011 | 199779 | ADAMS, PATRICK WAYNE | $962.25 | | 7/29/2011 | 199780 | ADAMS, WILLIAM V. | $46.92 | | 7/29/2011 | 199781 | AIRECO SUPPLY INC | $1,732.62 | | 7/29/2011 | 199782 | ALARMSMITH INC | $529.00 | | 7/29/2011 | 199783 | AMAZON.COM | $2,557.02 | | 7/29/2011 | 199784 | AMERICAN FAMILY LIFE | $79.20 | | 7/29/2011 | 199784 | AMERICAN FAMILY LIFE | $79.30 | | 7/29/2011 | 199784 | AMERICAN FAMILY LIFE | $8,405.29 | | 7/29/2011 | 199785 | APPRISS INC. | $85.00 | | 7/29/2011 | 199786 | ARAMARK FOOD & SUPPORT SERVICES | $8,863.55 | | 7/29/2011 | 199787 | BACOT, JAMES | $25.00 | | 7/29/2011 | 199788 | BANK OF AMERICA | $4,391.10 | | 7/29/2011 | 199789 | BANK OF AMERICA | $19.99 | | 7/29/2011 | 199790 | BARKER, DEBBIE | $68.34 | | 7/29/2011 | 199791 | BARTON, RICHARD GRAY | $298.90 | | 7/29/2011 | 199792 | BAYLOR, DEBRA | $147.00 | | 7/29/2011 | 199793 | BERKLEY D. SMALLWOOD, IRA | $925.00 | | 7/29/2011 | 199794 | BOLAND TRANE SERVICES INC | $501.71 | | 7/29/2011 | 199795 | BOWLES MOBILE GLASS SERVICE | $395.00 | | 7/29/2011 | 199796 | BREKFORD | $399.00 | | 7/29/2011 | 199797 | BROWN, BOBBY T. | $179.01 | | 7/29/2011 | 199798 | C & T EQUIPMENT CO. INC | $12,134.00 | | 7/29/2011 | 199799 | CA BEAN INC | $18,054.92 | | 7/29/2011 | 199800 | CALVERT COUNTY TOURISM | $500.00 | | 7/29/2011 | 199801 | CATHER MARINE INC | $86.95 | | 7/29/2011 | 199802 | CHARLES COUNTY COMMISSIONERS | $72,337.50 | | 7/29/2011 | 199803 | CHARLES COUNTY GOVERNMENT | $7,454.00 | | 7/29/2011 | 199804 | CHESAPEAKE WHOLESALE INC | $300.70 | | 7/29/2011 | 199804 | CHESAPEAKE WHOLESALE INC | $936.90 | | 7/29/2011 | 199805 | CHRISTOPHER S BOLOGNA INC | $276.00 | | 7/29/2011 | 199806 | CINTAS CORPORATION NO. 2 | $2,232.58 | | 7/29/2011 | 199807 | COCA-COLA ENTERPRISES INC. | $656.05 | | 7/29/2011 | 199808 | COLONIAL EQUIPMENT CO | $360.12 | | 7/29/2011 | 199809 | COLTONS POINT LLC | $45.60 | | 7/29/2011 | 199810 | COMMERCIAL FUEL SYSTEMS, INC. | $1,174.56 | | 7/29/2011 | 199811 | COMMISSIONERS OF LEONARDTOWN | $635.64 | | 7/29/2011 | 199812 | COMMUNITY MEDIATION CNTR OF ST MARY | $146.67 | | 7/29/2011 | 199813 | CORRECTIONAL MENTAL HEALTH SVCS LLC | $12,935.08 | | 7/29/2011 | 199814 | CUCINOTTA, PETE | $508.43 | | 7/29/2011 | 199815 | D&G KUSTOM SPECIALTIES, INC | $110.00 | | 7/29/2011 | 199816 | DELTA AIRPORT CONSULTANTS INC | $5,542.22 | | 7/29/2011 | 199817 | DENISON LANDSCAPING INC | $93,771.00 | | 7/29/2011 | 199818 | DEPARTMENT OF NATURAL RESOURCES | $79,946.00 | | 7/29/2011 | 199818 | DEPARTMENT OF NATURAL RESOURCES | $38,440.15 | | 7/29/2011 | 199819 | DIAMOND DRUGS, INC. | $587.07 | | 7/29/2011 | 199820 | DIEDRICH, DEBORAH | $700.00 | | 7/29/2011 | 199821 | DYSON LUMBER CO. INC. | $290.50 | | 7/29/2011 | 199821 | DYSON LUMBER CO. INC. | $107.32 | | 7/29/2011 | 199822 | ECOLAB INC | $299.17 | | 7/29/2011 | 199823 | ENVIRONMENTAL RESOURCES MGMT, INC | $9,000.00 | | 7/29/2011 | 199824 | EPLUS TECHNOLOGY, INC. | $353.00 | | 7/29/2011 | 199825 | EQUIFAX INFORMATION SERVICES LLC | $20.22 | | 7/29/2011 | 199826 | ERIE INSURANCE CO | $3,167.00 | | 7/29/2011 | 199827 | EVANS, VIOLA MARIE | $122.50 | | 7/29/2011 | 199828 | FAIRLAND MARKET, INC | $21.52 | | 7/29/2011 | 199829 | FEDERAL EXPRESS CORPORATION | $17.65 | | 7/29/2011 | 199830 | FIRST CHOICE AUTO REPAIR LLC | $305.00 | | 7/29/2011 | 199832 | FISHER AUTO PARTS, INC. | $2,411.45 | | 7/29/2011 | 199833 | FOOD LION LLC | $528.89 | | 7/29/2011 | 199834 | FOXCHASE VILLAGE LP | $896.00 | | 7/29/2011 | 199835 | FPC FINANCIAL F.S.B. | $67.46 | | 7/29/2011 | 199836 | FRATERNAL ORDER OF POLICE | $0.00 | | 7/29/2011 | 199837 | GEARING, VALERIE BURCH | $49.47 | | 7/29/2011 | 199838 | GENERAL PARTS, INC. | $151.65 | | 7/29/2011 | 199839 | GRAY, JAMES MICHAEL | $158.00 | | 7/29/2011 | 199840 | GREENWELL FOUNDATION INC | $660.00 | | 7/29/2011 | 199841 | GROSS, VALERIE | $0.00 | | 7/29/2011 | 199842 | GROVE, LINDA | $13.25 | | 7/29/2011 | 199843 | GUY BROTHERS MARINE INC | $109.00 | | 7/29/2011 | 199843 | GUY BROTHERS MARINE INC | $59.95 | | 7/29/2011 | 199844 | HARRON COMMUNICATION LP | $122.97 | | 7/29/2011 | 199845 | HARTFORD LIFE INSURANCE COMPANY | $0.00 | | 7/29/2011 | 199846 | HASKIN, DONALD M. | $25.00 | | 7/29/2011 | 199847 | HATCHIK SUPPLY COMPANY | $751.82 | | 7/29/2011 | 199848 | HEPP, NOEL | $1,500.00 | | 7/29/2011 | 199849 | HILLIARD, HOLTON H. | $217.77 | | 7/29/2011 | 199850 | HOME PARAMOUNT PEST CONTROL CO INC | $175.00 | | 7/29/2011 | 199851 | HOOPENGARDNER, STANLEY JOSEPH | $1,500.00 | | 7/29/2011 | 199852 | REFUND OF FEES/CHARGES (REC/PARKS) | $149.00 | | 7/29/2011 | 199853 | ICMA RETIREMENT TRUST | $0.00 | | 7/29/2011 | 199853 | ICMA RETIREMENT TRUST | $0.00 | | 7/29/2011 | 199854 | INERGY PROPANE | $639.08 | | 7/29/2011 | 199855 | INTERNAL REVENUE SERVICE | $0.00 | | 7/29/2011 | 199856 | INTERNAL REVENUE SERVICE | $0.00 | | 7/29/2011 | 199857 | INTERNATIONAL CODE COUNCIL INC | $73.60 | | 7/29/2011 | 199858 | JOHN GETZ | $311.90 | | 7/29/2011 | 199859 | JOHNSON CONTROLS INC | $1,800.00 | | 7/29/2011 | 199860 | JOHNSON, JR. JAMES D. | $25.00 | | 7/29/2011 | 199861 | CURTIS APARTMENTS LLC | $825.00 | | 7/29/2011 | 199862 | JWM & COMPANY, INC. | $280.41 | | 7/29/2011 | 199863 | KESSLER BODY & EQUIPMENT, LLC | $150.00 | | 7/29/2011 | 199864 | L A FRITTER & SON | $419.65 | | 7/29/2011 | 199865 | LA QUAY, DEBORAH | $179.82 | | 7/29/2011 | 199866 | LANGFORD & VEITCH, DVM, PA | $322.46 | | 7/29/2011 | 199867 | LANKFORD SYSCO FOOD SERVICE | $5,647.40 | | 7/29/2011 | 199868 | MISC VENDOR | $230.58 | | 7/29/2011 | 199869 | LEISURE WORLD POOLS & SPAS | $467.70 | | 7/29/2011 | 199871 | LEONARDTOWN FORD | $1,445.21 | | 7/29/2011 | 199872 | LEXINGTON PARK ASSOCIATES | $1,058.00 | | 7/29/2011 | 199873 | LEXISNEXIS RISK DATA MANAGEMENT INC | $43.47 | | 7/29/2011 | 199874 | LIFELINE SYSTEMS COMPANY | $1,386.04 | | 7/29/2011 | 199875 | LOWES HOME CENTERS, INC. | $655.52 | | 7/29/2011 | 199875 | LOWES HOME CENTERS, INC. | $85.74 | | 7/29/2011 | 199876 | LP LEXINGTON PARK LLC | $32.00 | | 7/29/2011 | 199877 | MANPOWER INTERNATIONAL INC | $1,589.64 | | 7/29/2011 | 199878 | MANSFIELD OIL COMPANY OF | $103,158.47 | | 7/29/2011 | 199879 | MARYLAND CHILD SUPPORT ACCOUNT | $0.00 | | 7/29/2011 | 199880 | MARYLAND ENVIRONMENTAL SERVICE | $8,921.71 | | 7/29/2011 | 199881 | MARYLAND STATE BAR ASSN | $125.00 | | 7/29/2011 | 199882 | MARYLAND STATE RETIREMENT SYS | $0.00 | | 7/29/2011 | 199883 | MATTHEW BENDER & COMPANY INC | $362.73 | | 7/29/2011 | 199884 | MEHAFFEY, ALLISON | $1,000.00 | | 7/29/2011 | 199885 | MEHAFFEY, RACHEL | $1,500.00 | | 7/29/2011 | 199886 | MERICAN, MICHAEL R | $311.90 | | 7/29/2011 | 199887 | MERRITT, ROBERT C. | $126.40 | | 7/29/2011 | 199888 | METRO MAINTENANCE SYSTEMS SO. INC. | $831.23 | | 7/29/2011 | 199888 | METRO MAINTENANCE SYSTEMS SO. INC. | $1,152.79 | | 7/29/2011 | 199889 | MONTGOMERY EMERGENCY PHYSICIANS LLC | $1,455.06 | | 7/29/2011 | 199890 | NATIONAL MINORITY UPDATE | $295.00 | | 7/29/2011 | 199891 | MISC VENDOR | $25.00 | | 7/29/2011 | 199892 | NORTHEASTERN SUPPLY INC | $157.62 | | 7/29/2011 | 199893 | OCE FINANCIAL SERVICES, INC. | $86.00 | | 7/29/2011 | 199894 | OCE IMAGISTICS INC | $900.72 | | 7/29/2011 | 199895 | OFFER, KAREN | $170.55 | | 7/29/2011 | 199896 | ORCHID CELLMARK, INC. | $311.50 | | 7/29/2011 | 199897 | PEROUTKA & PEROUTKA PA | $0.00 | | 7/29/2011 | 199898 | PETCO ANIMAL SUPPLIES STORES INC | $7.55 | | 7/29/2011 | 199899 | PICKERALL, ANITA | $2.10 | | 7/29/2011 | 199900 | PJ AUTO BODY INC | $250.00 | | 7/29/2011 | 199901 | PLAN B CONSTRUCTION & ELECTRIC INC | $921.98 | | 7/29/2011 | 199902 | POST NEWSWEEK MEDIA, INC. | $2,918.01 | | 7/29/2011 | 199903 | PRITZKER, JEFFREY/BLATT, STUART | $0.00 | | 7/29/2011 | 199904 | PUBLIC SAFETY CENTER, INC. | $12.60 | | 7/29/2011 | 199905 | REDGATE PROPERTIES LLC | $1,243.59 | | 7/29/2011 | 199906 | REDWOOD TOXICOLOGY LABORATORY INC. | $54.00 | | 7/29/2011 | 199907 | RELIABLE CHURCHILL, LLLP | $503.01 | | 7/29/2011 | 199908 | RINES, CHARLES R. | $1,450.00 | | 7/29/2011 | 199909 | RIVERBAY TOWNHOMES | $1,800.00 | | 7/29/2011 | 199910 | ROLLING FRITO LAY SALES, LP | $276.62 | | 7/29/2011 | 199911 | RUDOLPH'S OFFICE SUPPLY, INC. | $808.45 | | 7/29/2011 | 199911 | RUDOLPH'S OFFICE SUPPLY, INC. | $185.41 | | 7/29/2011 | 199912 | S & J CLEANERS, INC. | $20.00 | | 7/29/2011 | 199913 | S & S WORLWIDE, INC. | $327.33 | | 7/29/2011 | 199914 | SCHRIER & TOLIN, LLC | $0.00 | | 7/29/2011 | 199915 | SEARCH INSTITUTE | $1,279.19 | | 7/29/2011 | 199916 | SETTLE, MARY | $240.21 | | 7/29/2011 | 199917 | SEWELL, LISA | $199.15 | | 7/29/2011 | 199918 | SHADE, KASEY | $305.31 | | 7/29/2011 | 199919 | SHELL OIL CO | $1,911.88 | | 7/29/2011 | 199920 | SHERWIN WILLIAMS CO/DURON PAINT | $180.79 | | 7/29/2011 | 199921 | SHOEMAKER, ERIN K. | $252.00 | | 7/29/2011 | 199922 | SMECO | $2,501.05 | | 7/29/2011 | 199922 | SMECO | $3,795.11 | | 7/29/2011 | 199923 | SOFFOS, PAMELA | $20.00 | | 7/29/2011 | 199924 | SOMAR COMMUNICATIONS, INC | $2,610.00 | | 7/29/2011 | 199925 | SOTHORON, KENNETH | $96.90 | | 7/29/2011 | 199926 | SOUTHERN MARYLAND OIL INC | $350.18 | | 7/29/2011 | 199927 | SOUTHERN NEWS CORPORATION | $250.00 | | 7/29/2011 | 199928 | SPORTS SUPPLY GROUP, INC. | $460.56 | | 7/29/2011 | 199928 | SPORTS SUPPLY GROUP, INC. | $416.50 | | 7/29/2011 | 199929 | MISC VENDOR | $35.00 | | 7/29/2011 | 199930 | ST MARYS HOSPITAL | $262.12 | | 7/29/2011 | 199931 | ST MARYS LIGHTING & ELECTRICAL | $47.02 | | 7/29/2011 | 199932 | ST MARYS COUNTY CHAMBER | $210.00 | | 7/29/2011 | 199933 | ST. MARY'S COUNTY METROPOLITAN | $1,382.90 | | 7/29/2011 | 199933 | ST. MARY'S COUNTY METROPOLITAN | $239.49 | | 7/29/2011 | 199934 | STANALONIS, JOSEPH M | $124.00 | | 7/29/2011 | 199935 | STAPLES CONTRACT AND COMMERCIAL | $10.01 | | 7/29/2011 | 199936 | STAPLES CONTRACT AND COMMERICAL | $2,088.48 | | 7/29/2011 | 199937 | STATE DISBURSEMENT | $0.00 | | 7/29/2011 | 199938 | STATE EMPLOYEE'S CREDIT UNION OF MD | $231.30 | | 7/29/2011 | 199939 | STERLING, WALTER KIRK | $325.00 | | 7/29/2011 | 199940 | STRAYER, ROBYN | $1,000.00 | | 7/29/2011 | 199941 | SUPERMEDIA INC. | $28.50 | | 7/29/2011 | 199942 | T & R TOWING | $150.00 | | 7/29/2011 | 199943 | THE BALTIMORE AUTO SUPPLY COMPANY | $2,511.16 | | 7/29/2011 | 199944 | THE ENTERPRISE | $0.00 | | 7/29/2011 | 199945 | THE FARMINGTON ADMINISTRATIVE SERVI | $0.00 | | 7/29/2011 | 199945 | THE FARMINGTON ADMINISTRATIVE SERVI | $0.00 | | 7/29/2011 | 199946 | THERMAL DEVICES, INC | $69.55 | | 7/29/2011 | 199947 | THOMAS, LISA M. | $286.90 | | 7/29/2011 | 199948 | THREE OAKS HOMELESS SHELTER INC | $3,167.52 | | 7/29/2011 | 199949 | TIPPETT, BRENDA | $278.05 | | 7/29/2011 | 199950 | TIPPETT'S SERVICE STATION | $250.00 | | 7/29/2011 | 199951 | TITLEIST FOOTJOY COBRA OR PINNACLE | $1,948.68 | | 7/29/2011 | 199952 | TMDE CALIBRATION LABS, INC. | $146.15 | | 7/29/2011 | 199953 | TROPHIES BY DESIGN INC. | $199.60 | | 7/29/2011 | 199954 | UNIQUE DESIGN | $700.00 | | 7/29/2011 | 199955 | US DEPARTMENT OF EDUCATION | $0.00 | | 7/29/2011 | 199956 | VANRYSWICK, DAVID | $12.45 | | 7/29/2011 | 199957 | VARIABLE ANNUITY LIFE INSURANCE CO. | $0.00 | | 7/29/2011 | 199958 | VERIZON | $242.56 | | 7/29/2011 | 199959 | VIRGINIA DEPARTMENT OF TAXATION | $789.62 | | 7/29/2011 | 199960 | WALDEN SIERRA INC | $482,518.00 | | 7/29/2011 | 199961 | WASTE MANAGEMENT OF MARYLAND INC | $322.83 | | 7/29/2011 | 199961 | WASTE MANAGEMENT OF MARYLAND INC | $1,637.58 | | 7/29/2011 | 199962 | WAYNE'S SIGNS & ENGRAVING INC. | $155.00 | | 7/29/2011 | 199963 | REFUND OF FEES/CHARGES (REC/PARKS) | $84.00 | | 7/29/2011 | 199964 | WELLS FARGO INSTITUTIONAL TRUST | $0.00 | | 7/29/2011 | 199965 | WENGER'S ELECTRIC MOTOR SERVICE | $48.28 | | 7/29/2011 | 199966 | WETA INC. | $11,500.00 | | 7/29/2011 | 199967 | WICOMICO GOLF COURSE | $1,849.44 | | 7/29/2011 | 199968 | WILLIAM J. FITZGERALD & CO. | $1,125.00 | | 7/29/2011 | 199969 | WILLIAMS, MONIKA | $351.00 | | 7/29/2011 | 199970 | WORREY, MICHAEL R., JR. | $46.75 | | 7/29/2011 | 199971 | WRIGHT EXPRESS FINANCIAL SVC CORP. | $115.71 | | 7/29/2011 | 199972 | ZEE MEDICAL INC/MCKESSON CORP. | $555.31 | | 7/29/2011 | 199973 | FRATERNAL ORDER OF POLICE | $1,321.00 | | 7/29/2011 | 199974 | HARTFORD LIFE INSURANCE COMPANY | $6,780.00 | | 7/29/2011 | 199975 | ICMA RETIREMENT TRUST | $1,091.50 | | 7/29/2011 | 199975 | ICMA RETIREMENT TRUST | $12,430.14 | | 7/29/2011 | 199976 | INTERNAL REVENUE SERVICE | $12.68 | | 7/29/2011 | 199977 | INTERNAL REVENUE SERVICE | $287.50 | | 7/29/2011 | 199978 | MARYLAND CHILD SUPPORT ACCOUNT | $3,767.99 | | 7/29/2011 | 199979 | MARYLAND STATE RETIREMENT SYS | $58,525.68 | | 7/29/2011 | 199980 | PEROUTKA & PEROUTKA PA | $329.55 | | 7/29/2011 | 199981 | PRITZKER, JEFFREY/BLATT, STUART | $252.27 | | 7/29/2011 | 199982 | SCHRIER & TOLIN, LLC | $185.32 | | 7/29/2011 | 199983 | STATE DISBURSEMENT | $415.00 | | 7/29/2011 | 199984 | US DEPARTMENT OF EDUCATION | $145.24 | | 7/29/2011 | 199985 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 7/29/2011 | 199986 | WELLS FARGO INSTITUTIONAL TRUST | $211,806.22 | | 7/22/2011 | 191642 | AMAZON.COM | $127.24 | | 7/22/2011 | 191643 | AMERICAN FAMILY LIFE ASSURANCE | $52.94 | | 7/22/2011 | 191644 | AT&T | $65.50 | | 7/22/2011 | 191645 | AZURADISC, INC. | $227.25 | | 7/22/2011 | 191646 | BOOK WHOLESALERS, INC. | $16.08 | | 7/22/2011 | 191647 | CHARLOTTE HALL PETTY CASH | $130.76 | | 7/22/2011 | 191648 | CAREFIRST BLUE CROSS BLUE SHIELD | $21,395.70 | | 7/22/2011 | 191649 | CENTER POINT, INC. | $297.78 | | 7/22/2011 | 191650 | COMMISSIONERS OF LEONARDTOWN | $613.99 | | 7/22/2011 | 191651 | COMPTROLLER OF THE TREASURY | $4,895.34 | | 7/22/2011 | 191652 | COOKER, JANIS | $1,334.11 | | 7/22/2011 | 191653 | CORVELL, LOIS | $700.00 | | 7/22/2011 | 191654 | D & T SERVICES, INC. | $148.52 | | 7/22/2011 | 191655 | SMCL PATRON REFUNDS | $85.00 | | 7/22/2011 | 191656 | SMCL PATRON REFUNDS | $29.28 | | 7/22/2011 | 191657 | GANS COMMUNICATIONS | $1,233.60 | | 7/22/2011 | 191658 | ICMA RETIREMENT TRUST | $1,205.00 | | 7/22/2011 | 191659 | INGRAM BOOK GROUP, INC. | $4,888.80 | | 7/22/2011 | 191660 | SMCL PATRON REFUNDS | $18.00 | | 7/22/2011 | 191661 | LIBERTY MUTUAL GROUP | $297.85 | | 7/22/2011 | 191662 | MICRO MARKETING, LLC | $242.14 | | 7/22/2011 | 191663 | MIDWEST TAPE, LLC | $2,125.86 | | 7/22/2011 | 191664 | OFFICE DEPOT | $5.78 | | 7/22/2011 | 191665 | QUILL | $20.57 | | 7/22/2011 | 191666 | RELIASTAR LIFE INSURANCE | $521.65 | | 7/22/2011 | 191667 | LEONARDTOWN PETTY CASH | $12.02 | | 7/22/2011 | 191668 | SOUTHERN MARYLAND ELECTRIC | $10,953.70 | | 7/22/2011 | 191669 | ST. MARY'S COUNTY COMMISSIONER'S | $129.03 | | 7/22/2011 | 191670 | STAPLES, INC. & SUBSIDARIES | $60.69 | | 7/22/2011 | 191671 | TRANSACT TECHNOLOGIES INC. | $67.29 | | 7/22/2011 | 191672 | LEXINGTON PETTY CASH | $105.70 | | 7/22/2011 | 191673 | UNIQUE MANAGEMENT SERVICES, INC. | $913.85 | | 7/22/2011 | 191674 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 7/22/2011 | 191675 | VERIZON | $216.20 | | 7/22/2011 | 191676 | VERIZON WIRELESS SERVICES, LLC | $176.49 | | 7/22/2011 | 191677 | WASHINGTON GAS LIGHT COMPANY | $1,481.87 | | 7/22/2011 | 191678 | WASTE MANAGEMENT OF MD, INC. | $240.47 | | 7/22/2011 | 199622 | A-TECH SYSTEMS, INC. | $27,025.05 | | 7/22/2011 | 199623 | ADAMS, PATRICK WAYNE | $1,261.88 | | 7/22/2011 | 199624 | ADORAMA INC. | $2,958.99 | | 7/22/2011 | 199625 | AGFA CORPORATION | $1,980.00 | | 7/22/2011 | 199626 | AGGREGATE INDUSTRIES-MID ATLANTIC | $849.30 | | 7/22/2011 | 199627 | AIELLO, ROCCO A. | $54.00 | | 7/22/2011 | 199628 | AIRECO SUPPLY INC | $421.78 | | 7/22/2011 | 199629 | ALARMSMITH INC | $124.00 | | 7/22/2011 | 199629 | ALARMSMITH INC | $23.00 | | 7/22/2011 | 199630 | ALL KINDS VETERINARY HOSPITAL, INC. | $250.00 | | 7/22/2011 | 199631 | AMAZON.COM | $128.46 | | 7/22/2011 | 199632 | AT&T GOVERNMENT MARKETS | $46.00 | | 7/22/2011 | 199633 | AULT, LEONARD A. | $87.72 | | 7/22/2011 | 199634 | AUTOMATED GATE SYSTEMS, INC. | $48.88 | | 7/22/2011 | 199635 | BJ PROMOTIONS, INC | $1,571.00 | | 7/22/2011 | 199636 | BONNIE RIDGELL | $173.88 | | 7/22/2011 | 199637 | BOOTHE, KENNETH F. | $232.40 | | 7/22/2011 | 199638 | CAREFIRST BLUE CROSS BLUE SHIELD | $835,406.96 | | 7/22/2011 | 199639 | CHARLOT, DENISE | $562.50 | | 7/22/2011 | 199640 | CHESAPEAKE WHOLESALE INC | $89.00 | | 7/22/2011 | 199641 | CLIENT PROTECTION FUND OF THE BAR | $1,305.00 | | 7/22/2011 | 199642 | COACH & EQUIPMENT MFG CORP | $317.70 | | 7/22/2011 | 199643 | COMMISSIONERS OF LEONARDTOWN | $17,174.13 | | 7/22/2011 | 199644 | COMPTROLLER OF MARYLAND | $153.00 | | 7/22/2011 | 199644 | COMPTROLLER OF MARYLAND | $59.00 | | 7/22/2011 | 199644 | COMPTROLLER OF MARYLAND | $3,397.47 | | 7/22/2011 | 199645 | COONTZ, MARY ANN | $20.00 | | 7/22/2011 | 199646 | CORNERSTONE SUPPORT SVCS., L.L.C. | $1,150.00 | | 7/22/2011 | 199647 | CUDMORE, LORNA J. | $147.17 | | 7/22/2011 | 199648 | MISC VENDOR | $80.51 | | 7/22/2011 | 199649 | DEER PARK MOUNTAIN SPRING WATER | $49.65 | | 7/22/2011 | 199650 | REFUND OF FEES/CHARGES (REC/PARKS) | $130.00 | | 7/22/2011 | 199651 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $238.00 | | 7/22/2011 | 199652 | DEPT OF PUBLIC SAFETY AND | $260.75 | | 7/22/2011 | 199653 | DIRECTV | $21.67 | | 7/22/2011 | 199654 | MISC VENDOR | $5.00 | | 7/22/2011 | 199655 | DYSON LUMBER CO. INC. | $111.95 | | 7/22/2011 | 199656 | EAST COAST RESOURCES GROUP, LLC | $14,957.30 | | 7/22/2011 | 199657 | ECO-BATTERY, INC. | $5,569.20 | | 7/22/2011 | 199658 | ELLIOTT & FRANTZ INC | $131.88 | | 7/22/2011 | 199659 | FAIRLAND MARKET, INC | $154.60 | | 7/22/2011 | 199659 | FAIRLAND MARKET, INC | $43.04 | | 7/22/2011 | 199659 | FAIRLAND MARKET, INC | $9.57 | | 7/22/2011 | 199660 | FISHER AUTO PARTS, INC. | $625.58 | | 7/22/2011 | 199661 | FITZ, VOGT & ASSOCIATES, LTD. | $4,274.49 | | 7/22/2011 | 199661 | FITZ, VOGT & ASSOCIATES, LTD. | $16,032.29 | | 7/22/2011 | 199662 | FLAGHOUSE INC | $65.00 | | 7/22/2011 | 199663 | FLEETPRIDE INC. | $1,548.82 | | 7/22/2011 | 199664 | FLOYD E. WING | $130.00 | | 7/22/2011 | 199665 | REFUND OF FEES/CHARGES (REC/PARKS) | $125.00 | | 7/22/2011 | 199666 | FRED PRYOR SEMINARS | $298.00 | | 7/22/2011 | 199667 | FRIENDS MEDICAL LABORATORY INC | $639.35 | | 7/22/2011 | 199668 | G. A. FOOD SERVICES OF | $3,591.00 | | 7/22/2011 | 199669 | GANS COMMUNICATIONS, LP | $8,280.81 | | 7/22/2011 | 199670 | GEARING, VALERIE BURCH | $379.95 | | 7/22/2011 | 199671 | GENERAL PARTS, INC. | $214.02 | | 7/22/2011 | 199672 | GEORGE R. SPARLING | $16.20 | | 7/22/2011 | 199673 | GEORGES BODY SHOP INC | $210.00 | | 7/22/2011 | 199674 | GLOBALSTAR INC | $79.88 | | 7/22/2011 | 199675 | GUY BROTHERS IMPLEMENTS INC | $37.10 | | 7/22/2011 | 199676 | HANFORD PUBLISHING CO | $198.00 | | 7/22/2011 | 199677 | HERMAN BORN & SONS, INC. | $11,242.50 | | 7/22/2011 | 199678 | HOWARD UNIFORM COMPANY | $2,255.49 | | 7/22/2011 | 199679 | HUGH C GARDINER INC | $36.27 | | 7/22/2011 | 199680 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $1,050.00 | | 7/22/2011 | 199681 | INNOVATIVE DATA SOLUTIONS INC. | $1,150.00 | | 7/22/2011 | 199682 | INTERNATIONAL SPY MUSUEM | $454.00 | | 7/22/2011 | 199683 | ITW FEG LLC | $1,100.66 | | 7/22/2011 | 199684 | JWM & COMPANY, INC. | $506.90 | | 7/22/2011 | 199684 | JWM & COMPANY, INC. | $2,168.98 | | 7/22/2011 | 199684 | JWM & COMPANY, INC. | $1.49 | | 7/22/2011 | 199685 | KELLER TRANSPORTATION INC | $100.00 | | 7/22/2011 | 199686 | KRAMER, ELAINE M. | $101.76 | | 7/22/2011 | 199687 | LAB SAFETY SUPPLY, INC. | $66.83 | | 7/22/2011 | 199688 | LAMB, BARBARA ANN | $110.67 | | 7/22/2011 | 199689 | LANKFORD SYSCO FOOD SERVICE | $565.88 | | 7/22/2011 | 199690 | LEGAL AID BUREAU INC | $1,000.00 | | 7/22/2011 | 199691 | LEONARDTOWN POST MASTER | $1,804.59 | | 7/22/2011 | 199692 | LIBERTY MUTUAL INSURANCE COMPANY | $6,830.00 | | 7/22/2011 | 199693 | LOWES HOME CENTERS, INC. | $226.43 | | 7/22/2011 | 199694 | LP LEXINGTON PARK LLC | $736.00 | | 7/22/2011 | 199695 | MANSFIELD OIL COMPANY OF | $2,490.83 | | 7/22/2011 | 199696 | MARK ELECTRONICS SUPPLY INC | $97.82 | | 7/22/2011 | 199697 | MARYLAND ENVIRONMENTAL SERVICE | $16,629.29 | | 7/22/2011 | 199698 | MARYLAND STATE POLICE | $1,232.37 | | 7/22/2011 | 199699 | MARYLAND UNEMPLOYMENT | $27,938.93 | | 7/22/2011 | 199699 | MARYLAND UNEMPLOYMENT | $458.84 | | 7/22/2011 | 199699 | MARYLAND UNEMPLOYMENT | $11.52 | | 7/22/2011 | 199700 | MATTHEW BENDER & COMPANY INC | $149.80 | | 7/22/2011 | 199701 | MCCARTHY-AULT, MAUREEN | $235.62 | | 7/22/2011 | 199702 | MD REC & PARKS ASSN, INC | $13,126.50 | | 7/22/2011 | 199703 | MESSERSMITH, CRAIG E. | $25.50 | | 7/22/2011 | 199704 | MILTS SALES & SERVICE | $21.00 | | 7/22/2011 | 199705 | NORRIS, JANNETTE | $333.54 | | 7/22/2011 | 199706 | OCE IMAGISTICS INC | $55.00 | | 7/22/2011 | 199707 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 7/22/2011 | 199708 | PETTY CASH/MARCEY HOUSE | $237.05 | | 7/22/2011 | 199709 | ESCROW RELEASE/REFUND (DPW) | $2,000.00 | | 7/22/2011 | 199710 | POST NEWSWEEK MEDIA, INC. | $5,737.00 | | 7/22/2011 | 199711 | PRICE, CHRISTINE | $44.88 | | 7/22/2011 | 199712 | PRINTING PRESS, INC. | $3,472.00 | | 7/22/2011 | 199713 | QWEST COMMUNICATIONS CORPORATION | $20.97 | | 7/22/2011 | 199714 | R. J. MERKEL, INC. | $11,780.37 | | 7/22/2011 | 199715 | R.W. CARROLL INC. | $8.99 | | 7/22/2011 | 199716 | RANTA, MARVIN J. | $107.61 | | 7/22/2011 | 199717 | RAY ALLEN MANUFACTURING CO INC | $249.99 | | 7/22/2011 | 199718 | REED ELSEVIER, INC | $562.00 | | 7/22/2011 | 199719 | RELIABLE CHURCHILL, LLLP | $422.15 | | 7/22/2011 | 199720 | REYNOLD'S PHARMACY INC. | $74.13 | | 7/22/2011 | 199721 | MICHAEL LUCAS | $850.00 | | 7/22/2011 | 199722 | RUDOLPH'S OFFICE SUPPLY, INC. | $2,759.22 | | 7/22/2011 | 199723 | RUSSELL, FRANCIS JACK | $81.48 | | 7/22/2011 | 199724 | SECURITY EQUIPMENT CO | $102.56 | | 7/22/2011 | 199725 | SENTO, WILLIAM S. | $1,100.00 | | 7/22/2011 | 199726 | ENERGY TAX REFUNDS | $55.00 | | 7/22/2011 | 199727 | SHERATON CHARLOTTE AIRPORT HOTEL | $1,104.44 | | 7/22/2011 | 199729 | SMECO | $2,107.76 | | 7/22/2011 | 199729 | SMECO | $3,524.41 | | 7/22/2011 | 199729 | SMECO | $111,792.09 | | 7/22/2011 | 199730 | SNAP ON INDUSTRIAL | $5.05 | | 7/22/2011 | 199731 | SOMERSET WELDING & STEEL INC | $365.98 | | 7/22/2011 | 199732 | SOTHORON JR., JOHN B. | $675.00 | | 7/22/2011 | 199733 | SOURCE MEDIA INC | $3,605.00 | | 7/22/2011 | 199734 | SOUTHERN MARYLAND BASEBALL CLUB LLC | $0.00 | | 7/22/2011 | 199735 | SOUTHERN MARYLAND SCIENCE | $105.00 | | 7/22/2011 | 199736 | SOUTHERN MARYLAND TOWING INC | $250.00 | | 7/22/2011 | 199737 | SOUTHERN NEWS CORPORATION | $1,090.00 | | 7/22/2011 | 199738 | ST MARYS CNTY DEPT OF SOCIAL | $2,350.00 | | 7/22/2011 | 199739 | ST MARYS COUNTY CHAMBER OF | $0.00 | | 7/22/2011 | 199740 | ST MARYS NURSING CENTER INC | $656.62 | | 7/22/2011 | 199741 | ST PETER CLAVER CHURCH | $4,594.74 | | 7/22/2011 | 199742 | ST. CLAIR, LUCY L. | $58.14 | | 7/22/2011 | 199743 | ST. MARY'S COUNTY LIBRARY | $1,308.92 | | 7/22/2011 | 199744 | ST. MARY'S COUNTY METROPOLITAN | $1,666.20 | | 7/22/2011 | 199744 | ST. MARY'S COUNTY METROPOLITAN | $585.31 | | 7/22/2011 | 199745 | STAPLES CONTRACT AND COMMERCIAL | $707.00 | | 7/22/2011 | 199746 | STAPLES CONTRACT AND COMMERICAL | $1,782.49 | | 7/22/2011 | 199747 | STATE OF MARYLAND | $23,675.00 | | 7/22/2011 | 199748 | SUNTRUST BANK | $9,378.21 | | 7/22/2011 | 199749 | REFUND OF FEES/CHARGES (REC/PARKS) | $90.00 | | 7/22/2011 | 199750 | TESSCO TECHNOLOGIES | $528.45 | | 7/22/2011 | 199751 | THE ENTERPRISE | $47.41 | | 7/22/2011 | 199752 | THE PITNEY BOWES BANK RESERVE ACCT. | $11,000.00 | | 7/22/2011 | 199753 | THERMAL DEVICES, INC | $1,122.60 | | 7/22/2011 | 199754 | THREE MULES WELDING SUPPLY, INC. | $14.00 | | 7/22/2011 | 199755 | THREE OAKS HOMELESS SHELTER INC | $12,925.00 | | 7/22/2011 | 199756 | THYSSENKRUPP ELEVATOR CORP | $1,122.39 | | 7/22/2011 | 199757 | TIDEWATER INSURANCE ASSOCIATES INC | $2,728.00 | | 7/22/2011 | 199758 | TRANZACTION TECHNOLOGIES INC. | $10.82 | | 7/22/2011 | 199759 | UNITED PARCEL SERVICE | $22.00 | | 7/22/2011 | 199760 | UNITED SITE SERVICES | $297.00 | | 7/22/2011 | 199760 | UNITED SITE SERVICES | $5,059.62 | | 7/22/2011 | 199761 | US FOOD SERVICE | $1,494.62 | | 7/22/2011 | 199762 | VERIZON | $18,740.35 | | 7/22/2011 | 199763 | VERIZON SELECT SERVICES INC | $113.68 | | 7/22/2011 | 199764 | VERIZON WIRELESS SERVICES LLC | $17,176.03 | | 7/22/2011 | 199765 | WALDEN SIERRA INC | $420.00 | | 7/22/2011 | 199766 | WALDORF FORD INC | $9,249.36 | | 7/22/2011 | 199767 | WALDRON, BETTY J. | $560.00 | | 7/22/2011 | 199768 | WEINER, PHILIP D. | $4,341.00 | | 7/22/2011 | 199769 | WENGER'S ELECTRIC MOTOR SERVICE | $423.00 | | 7/22/2011 | 199770 | WEST PUBLISHING CORPORATION | $4,318.15 | | 7/22/2011 | 199771 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $49.78 | | 7/22/2011 | 199772 | WILLIAM H. SR. & DOROTHY GUY | $32.50 | | 7/22/2011 | 199773 | WILLIAMS, MONIKA | $300.00 | | 7/22/2011 | 199774 | XEROX CORPORATION | $2,287.17 | | 7/22/2011 | 199775 | 4IMPRINT INC. | $579.03 | | 7/15/2011 | 199322 | A I C P A | $215.00 | | 7/15/2011 | 199323 | A MORTON THOMAS & ASSOCIATES INC | $2,518.68 | | 7/15/2011 | 199324 | A-TECH SYSTEMS, INC. | $5,580.00 | | 7/15/2011 | 199325 | ACME AUTO LEASING LLC | $5,800.00 | | 7/15/2011 | 199326 | ACME PAPER AND SUPPLY CO., INC. | $2,594.48 | | 7/15/2011 | 199327 | ACOUSTIC TECHNOLOGY, INC | $55,442.99 | | 7/15/2011 | 199328 | ADAMS, PATRICK WAYNE | $990.72 | | 7/15/2011 | 199329 | ADORAMA INC. | $2,287.05 | | 7/15/2011 | 199330 | ADVANCED FIRE PROTECTION SYSTEM LLC | $4,150.00 | | 7/15/2011 | 199331 | ADVANCED PROCESSING & IMAGING INC. | $20,500.00 | | 7/15/2011 | 199332 | AIRECO SUPPLY INC | $4,261.18 | | 7/15/2011 | 199333 | ALARMSMITH INC | $95.00 | | 7/15/2011 | 199334 | ALCOHOL MONITORING SYSTEMS INC | $779.10 | | 7/15/2011 | 199335 | ALIOTO, DANIEL D. | $461.50 | | 7/15/2011 | 199336 | AMERICAN BAR ASSOCIATION | $250.00 | | 7/15/2011 | 199337 | AMERICAN CORRECTIONAL ASSN | $80.50 | | 7/15/2011 | 199338 | AMERICAN HOMECARE EQUIPMENT INC | $1,200.00 | | 7/15/2011 | 199339 | AMERICAN PAVING FABRICS INC | $653,998.92 | | 7/15/2011 | 199340 | ANDERSON, ROBIN PAGE | $503.15 | | 7/15/2011 | 199341 | ANDREWS MILLER & ASSOCIATES | $8,700.00 | | 7/15/2011 | 199342 | APPLIED INDUSTRIAL TECHNOLOGY | $239.08 | | 7/15/2011 | 199343 | ARAMARK FOOD & SUPPORT SERVICES | $17,822.71 | | 7/15/2011 | 199344 | AULT, LEONARD A. | $42.84 | | 7/15/2011 | 199345 | BAY DISTRICT VOL FIRE DEPT | $4,790.43 | | 7/15/2011 | 199346 | BEAN, DIANN L. | $302.90 | | 7/15/2011 | 199347 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 7/15/2011 | 199348 | BEAVER, DALRIDGE J. | $339.15 | | 7/15/2011 | 199349 | BENTLY SYSTEMS, INC. | $480.00 | | 7/15/2011 | 199350 | BERKLEY D. SMALLWOOD, IRA | $1,193.55 | | 7/15/2011 | 199351 | BERLAGE, DERICK | $4.00 | | 7/15/2011 | 199352 | BIDDLE COSULTING GROUP, INC | $599.00 | | 7/15/2011 | 199353 | BIG BROTHERS BIG SISTERS | $13,242.64 | | 7/15/2011 | 199354 | BLIZEK, RYAN J. | $600.58 | | 7/15/2011 | 199355 | BOLAND TRANE SERVICES INC | $1,746.56 | | 7/15/2011 | 199356 | BOYD II, MD PA WILLIAM D | $75.00 | | 7/15/2011 | 199357 | BRYANT, KARPINSKI, COLARESI & KARP | $2,083.40 | | 7/15/2011 | 199358 | BUSINESS MACHINES CO., INC. | $225.00 | | 7/15/2011 | 199359 | BUTT, PETER D. | $485.00 | | 7/15/2011 | 199360 | BYTWARE INC | $1,508.00 | | 7/15/2011 | 199361 | CA BEAN INC | $1,177.98 | | 7/15/2011 | 199362 | CALVERT COUNTY COMMISSIONERS | $557.70 | | 7/15/2011 | 199363 | CDI ARCHITECTS, INC. | $93,207.52 | | 7/15/2011 | 199364 | CENTER FOR CHILDREN INC. | $500.00 | | 7/15/2011 | 199365 | CHANNING BETE COMPANY INC | $1,626.41 | | 7/15/2011 | 199366 | CHESAPEAKE & WASHINGTON HEARTCARE | $204.00 | | 7/15/2011 | 199367 | CHESAPEAKE WHOLESALE INC | $270.90 | | 7/15/2011 | 199368 | CHRISTOPHER S BOLOGNA INC | $5,244.00 | | 7/15/2011 | 199369 | CINTAS CORPORATION NO. 2 | $2,114.61 | | 7/15/2011 | 199370 | CLIENT PROTECTION FUND OF THE BAR | $145.00 | | 7/15/2011 | 199371 | COMCAST SPOTLIGHT | $1,900.00 | | 7/15/2011 | 199372 | COMMERCIAL FUEL SYSTEMS, INC. | $603.00 | | 7/15/2011 | 199373 | COMMISSIONERS OF LEONARDTOWN | $18,054.58 | | 7/15/2011 | 199374 | MISC VENDOR | $87.00 | | 7/15/2011 | 199375 | COMPUTER SUPPORT SERVICES INC | $5,250.00 | | 7/15/2011 | 199376 | CONLON, CATHY | $38.25 | | 7/15/2011 | 199377 | CONMED HEALTHCARE MGMT. INC | $48,129.00 | | 7/15/2011 | 199378 | CRAFTMASTER HARDWARE | $128.21 | | 7/15/2011 | 199379 | CROWN POINTE TECHNOLOGIES INC. | $995.00 | | 7/15/2011 | 199380 | CROYLE, ELIZABETH A. | $472.94 | | 7/15/2011 | 199381 | CVDS INC | $3,640.00 | | 7/15/2011 | 199382 | DEAN LUMBER & SUPPLY CO., INC. | $85.95 | | 7/15/2011 | 199383 | DEBORAH BACON | $300.00 | | 7/15/2011 | 199384 | DEER PARK MOUNTAIN SPRING WATER | $145.45 | | 7/15/2011 | 199384 | DEER PARK MOUNTAIN SPRING WATER | $86.19 | | 7/15/2011 | 199385 | DENISON LANDSCAPING INC | $1,150.00 | | 7/15/2011 | 199386 | MISC VENDOR | $11.40 | | 7/15/2011 | 199387 | DEPT OF PUBLIC SAFETY CORRECTIONAL | $952.00 | | 7/15/2011 | 199388 | DIAMOND DRUGS INC | $2,344.05 | | 7/15/2011 | 199389 | DIAMOND DRUGS, INC. | $572.35 | | 7/15/2011 | 199390 | REFUND OF FEES/CHARGES (REC/PARKS) | $110.00 | | 7/15/2011 | 199391 | DOURON INC | $494.85 | | 7/15/2011 | 199392 | MISC VENDOR | $325.00 | | 7/15/2011 | 199393 | DS WATERS OF AMERICA, INC | $131.99 | | 7/15/2011 | 199393 | DS WATERS OF AMERICA, INC | $63.03 | | 7/15/2011 | 199394 | DYSON LUMBER CO. INC. | $566.08 | | 7/15/2011 | 199394 | DYSON LUMBER CO. INC. | $11.77 | | 7/15/2011 | 199395 | E FILLIATE INC | $38.21 | | 7/15/2011 | 199396 | EAST COAST RESOURCES GROUP, LLC | $22,198.50 | | 7/15/2011 | 199397 | EPLUS TECHNOLOGY, INC. | $2,510.00 | | 7/15/2011 | 199398 | F.G. AND CATHERINE B. SWANN, INC. | $1,389.15 | | 7/15/2011 | 199399 | FAIRLAND MARKET INC. | $100.08 | | 7/15/2011 | 199400 | FAIRLAND MARKET, INC | $109.03 | | 7/15/2011 | 199401 | FIRELINE CORPORATION | $224.08 | | 7/15/2011 | 199402 | FLOYD E. WING | $37.50 | | 7/15/2011 | 199403 | FOOD LION LLC | $318.20 | | 7/15/2011 | 199404 | FOXCHASE VILLAGE LP | $450.00 | | 7/15/2011 | 199405 | FRATANTUONO, TINA L. | $23.21 | | 7/15/2011 | 199406 | FRATERNAL ORDER OF POLICE | $1,335.00 | | 7/15/2011 | 199407 | GARDEN STATE HIGHWAY PRODUCTS INC | $1,810.50 | | 7/15/2011 | 199408 | GENERAL ELECTRIC CONSUMER FINANCE | $594.87 | | 7/15/2011 | 199409 | GEOGRAPHICS TECHNOLOGIES GROUP INC | $3,540.72 | | 7/15/2011 | 199410 | GEORGES BODY SHOP INC | $433.60 | | 7/15/2011 | 199411 | GOLDEN BEACH | $160.00 | | 7/15/2011 | 199412 | GOVERNMENT FINANCE OFFICERS ASSOC. | $790.00 | | 7/15/2011 | 199413 | MISC VENDOR | $267.00 | | 7/15/2011 | 199414 | REFUND OF FEES/CHARGES (REC/PARKS) | $135.00 | | 7/15/2011 | 199415 | GRUMBLES, CARA | $708.67 | | 7/15/2011 | 199416 | GUARDIAN FIRE PROTECTION SVC INC | $385.64 | | 7/15/2011 | 199417 | GUY, SHIRLEY | $1,437.90 | | 7/15/2011 | 199418 | HANCOCK, JOHN M | $677.80 | | 7/15/2011 | 199419 | HARDING, JOSEPH LEO | $960.12 | | 7/15/2011 | 199420 | HARRIS CORPORATION | $37,500.00 | | 7/15/2011 | 199421 | HARTFORD LIFE INSURANCE COMPANY | $6,780.00 | | 7/15/2011 | 199422 | HARTZELL, CHAD D | $770.00 | | 7/15/2011 | 199422 | HARTZELL, CHAD D | $294.15 | | 7/15/2011 | 199423 | HAYDEN, MICHAEL FRANCIS | $1,976.47 | | 7/15/2011 | 199424 | HERBERT L. JAMISON & CO LLC | $4,078.80 | | 7/15/2011 | 199425 | HERITAGE PRINTING & GRAPHICS | $1,021.10 | | 7/15/2011 | 199426 | HILLER, CHERYL | $360.00 | | 7/15/2011 | 199427 | HOLLYWOOD VOL FIRE DEPT | $1,734.17 | | 7/15/2011 | 199428 | HOLLYWOOD VOLUNTEER RESCUE SQUAD | $433.45 | | 7/15/2011 | 199429 | HOME PARAMOUNT PEST CONTROL CO INC | $100.00 | | 7/15/2011 | 199430 | HORNE, JOHN D | $39.45 | | 7/15/2011 | 199431 | HOWARD UNIFORM COMPANY | $333.25 | | 7/15/2011 | 199432 | HUMAN SERVICES | $24.51 | | 7/15/2011 | 199433 | ICMA RETIREMENT TRUST | $12,655.14 | | 7/15/2011 | 199433 | ICMA RETIREMENT TRUST | $1,091.50 | | 7/15/2011 | 199434 | INDEPENDENT TABULATION, INC | $6,000.00 | | 7/15/2011 | 199435 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS | $15.00 | | 7/15/2011 | 199436 | INTERNAL REVENUE SERVICE | $12.68 | | 7/15/2011 | 199437 | INTERNAL REVENUE SERVICE | $287.50 | | 7/15/2011 | 199438 | INTERNATIONAL CODE COUNCIL INC | $352.02 | | 7/15/2011 | 199439 | ISECURETRAC CORP | $1,141.32 | | 7/15/2011 | 199440 | IWG PROTECTION AGENCY, INC. | $6,506.46 | | 7/15/2011 | 199441 | JAMAR TECHNOLOGIES INC | $250.27 | | 7/15/2011 | 199442 | JIMMY'S AUTO BODY | $606.00 | | 7/15/2011 | 199443 | JEAN L. NIAL | $409.39 | | 7/15/2011 | 199444 | JOAN SEBRING LLC | $2,971.12 | | 7/15/2011 | 199445 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 7/15/2011 | 199446 | JOHNSON, MIRMIRAN AND THOMPSON, INC | $1,905.60 | | 7/15/2011 | 199447 | JWM & COMPANY, INC. | $736.18 | | 7/15/2011 | 199448 | MISC VENDOR | $399.00 | | 7/15/2011 | 199449 | KELLER TRANSPORTATION INC | $100.00 | | 7/15/2011 | 199450 | KNC MARKETING INC | $227.15 | | 7/15/2011 | 199451 | KONICA MINOLTA PREMIER FINANCE | $123.12 | | 7/15/2011 | 199452 | LAB SAFETY SUPPLY, INC. | $798.83 | | 7/15/2011 | 199453 | LARAY, CAROLYN | $272.22 | | 7/15/2011 | 199454 | LEDO PIZZA LEONARDTOWN | $27.71 | | 7/15/2011 | 199455 | LEISURE WORLD POOLS & SPAS | $35.55 | | 7/15/2011 | 199456 | LEONARDTOWN POST MASTER | $1,500.00 | | 7/15/2011 | 199457 | LEONARDTOWN VOL FIRE DEPT., INC | $1,576.91 | | 7/15/2011 | 199458 | LEONARDTOWN VOL RESQUE SQUAD | $591.36 | | 7/15/2011 | 199459 | LEXISNEXIS RISK DATA MANAGEMENT INC | $135.00 | | 7/15/2011 | 199460 | LEXISNEXIS RISK SOLUTIONS INC. | $392.25 | | 7/15/2011 | 199461 | REFUND OF FEES/CHARGES (REC/PARKS) | $110.00 | | 7/15/2011 | 199462 | LOGALBO, JOHN S., JR. | $92.00 | | 7/15/2011 | 199463 | LOWES HOME CENTERS, INC. | $945.10 | | 7/15/2011 | 199463 | LOWES HOME CENTERS, INC. | $3,295.55 | | 7/15/2011 | 199464 | M 4 A | $310.00 | | 7/15/2011 | 199465 | MACPA | $798.00 | | 7/15/2011 | 199466 | MANPOWER INTERNATIONAL INC | $383.68 | | 7/15/2011 | 199467 | MANUFACTURERS & TRADERS TRUST | $544.00 | | 7/15/2011 | 199468 | MARGARET CRYER | $2,259.01 | | 7/15/2011 | 199469 | MISC VENDOR | $150.00 | | 7/15/2011 | 199470 | MARLBORO BLUEPRINT INC | $334.80 | | 7/15/2011 | 199471 | MARYLAND ASSN OF COUNTIES | $17,633.00 | | 7/15/2011 | 199472 | MARYLAND CHILD SUPPORT ACCOUNT | $4,144.54 | | 7/15/2011 | 199473 | MARYLAND CLASSIFIED EMPLOYEES | $53.12 | | 7/15/2011 | 199474 | MARYLAND ENVIRONMENTAL SERVICE | $47,694.39 | | 7/15/2011 | 199475 | MARYLAND GFOA | $105.00 | | 7/15/2011 | 199476 | MARYLAND STATE BAR ASSN | $250.00 | | 7/15/2011 | 199477 | MARYLAND STATE RETIREMENT SYS | $59,030.51 | | 7/15/2011 | 199478 | MATTHEW BENDER & COMPANY INC | $98.46 | | 7/15/2011 | 199479 | MATTINGLY JR., JAMES W. | $415.83 | | 7/15/2011 | 199480 | MATTINGLY, TRAVIS | $1,976.47 | | 7/15/2011 | 199481 | MCMASTER-CARR SUPPLY COMPANY | $393.11 | | 7/15/2011 | 199482 | MECHANICSVILLE VOL FIRE DEPT | $4,476.47 | | 7/15/2011 | 199483 | MECHANICSVILLE VOLUNTEER RESCUE | $779.68 | | 7/15/2011 | 199484 | MEHAFFEY, ALLISON | $1,000.00 | | 7/15/2011 | 199485 | MERRILL LEE DEMENT, JR. | $803.45 | | 7/15/2011 | 199486 | METRO MAINTENANCE SYSTEMS SO. INC. | $49.50 | | 7/15/2011 | 199486 | METRO MAINTENANCE SYSTEMS SO. INC. | $65.25 | | 7/15/2011 | 199487 | METTLER TOLEDO INC | $1,332.03 | | 7/15/2011 | 199488 | MEYER, KEVIN P. | $363.00 | | 7/15/2011 | 199489 | MICHAEL PAUL SOMERS | $12,500.00 | | 7/15/2011 | 199490 | MIDDLE DEPT INSPECTIONS AGENCY | $252.00 | | 7/15/2011 | 199491 | MILLS, DOUGLAS S | $770.00 | | 7/15/2011 | 199492 | MONUMENTAL LIFE INSURANCE CO | $55.00 | | 7/15/2011 | 199492 | MONUMENTAL LIFE INSURANCE CO | $441.06 | | 7/15/2011 | 199493 | NEW PRECISION TECHNOLOGY LLC | $39.60 | | 7/15/2011 | 199494 | NORRIS, JACQUELINE C. | $1,976.47 | | 7/15/2011 | 199495 | MISC VENDOR | $175.00 | | 7/15/2011 | 199496 | NORTHEASTERN SUPPLY INC | $764.75 | | 7/15/2011 | 199497 | OCE FINANCIAL SERVICES, INC. | $62.70 | | 7/15/2011 | 199498 | OCE IMAGISTICS INC | $312.50 | | 7/15/2011 | 199499 | OHMAN, JULIE | $476.76 | | 7/15/2011 | 199500 | OPERATIONAL AND PROFESSIONAL | $495.00 | | 7/15/2011 | 199501 | ORCHID CELLMARK, INC. | $400.50 | | 7/15/2011 | 199502 | PANOS, CYNTHIA S. | $12,750.96 | | 7/15/2011 | 199503 | PATHWAYS INC | $499.00 | | 7/15/2011 | 199504 | REFUND OF FEES/CHARGES (REC/PARKS) | $135.00 | | 7/15/2011 | 199505 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,198.55 | | 7/15/2011 | 199506 | PATTERSON MEDICAL SUPPLY, INC | $14.95 | | 7/15/2011 | 199507 | PATUXENT DEVELOPMENT CO INC | $5,188.75 | | 7/15/2011 | 199508 | PEPSI BOTTLING GROUP | $739.17 | | 7/15/2011 | 199509 | PEREGRINE CORPORATION | $146.08 | | 7/15/2011 | 199510 | PEROUTKA & PEROUTKA PA | $304.99 | | 7/15/2011 | 199511 | PETERSON, MARY K | $473.54 | | 7/15/2011 | 199512 | PLAN B CONSTRUCTION & ELECTRIC INC | $422.00 | | 7/15/2011 | 199513 | POSNER INDUSTRIES | $288.00 | | 7/15/2011 | 199514 | POST NEWSWEEK MEDIA, INC. | $1,977.62 | | 7/15/2011 | 199515 | PRINTING PRESS, INC. | $2,760.64 | | 7/15/2011 | 199516 | REFUND OF FEES/CHARGES (REC/PARKS) | $768.00 | | 7/15/2011 | 199517 | PRITZKER, JEFFREY/BLATT, STUART | $240.84 | | 7/15/2011 | 199518 | REFUND OF FEES/CHARGES (REC/PARKS) | $70.00 | | 7/15/2011 | 199519 | PUBLIC AGENCY TRAINING COUNCIL INC | $1,275.00 | | 7/15/2011 | 199520 | PUBLIC SAFETY CENTER, INC. | $59.85 | | 7/15/2011 | 199521 | QUEST DIAGNOSTICS CLINICAL | $558.95 | | 7/15/2011 | 199522 | R. J. MERKEL, INC. | $4,303.53 | | 7/15/2011 | 199523 | RADDATZ, WILLIAM E. | $473.16 | | 7/15/2011 | 199524 | ESCROW RELEASE/REFUND (DPW) | $14,900.00 | | 7/15/2011 | 199525 | REDGATE PROPERTIES LLC | $1,243.59 | | 7/15/2011 | 199526 | REED, GARY W | $329.97 | | 7/15/2011 | 199527 | REPPEL, DALE D., JR. | $770.00 | | 7/15/2011 | 199528 | REYNOLD'S PHARMACY INC. | $1,683.73 | | 7/15/2011 | 199529 | RIDGE VOLUNTEER FIRE DEPT | $2,286.94 | | 7/15/2011 | 199530 | RIDGE VOLUNTEER RESCUE SQUAD | $508.24 | | 7/15/2011 | 199531 | RIDGELL, DESIREE | $11.40 | | 7/15/2011 | 199532 | RUDOLPH'S OFFICE SUPPLY, INC. | $5,904.42 | | 7/15/2011 | 199533 | RUEST SCOTT D | $363.00 | | 7/15/2011 | 199534 | S & J CLEANERS, INC. | $53.00 | | 7/15/2011 | 199535 | SAFETY LEAGUE, INC. | $2,520.14 | | 7/15/2011 | 199536 | SASSCER, DONNA K | $132.57 | | 7/15/2011 | 199537 | SCHALLER, ROBERT | $38.50 | | 7/15/2011 | 199538 | SCHEIBLE, DAVID M. | $810.00 | | 7/15/2011 | 199539 | SCHRIER & TOLIN, LLC | $155.31 | | 7/15/2011 | 199540 | SECOND DISTRICT VOLUNTEER FIRE DEPT | $3,103.26 | | 7/15/2011 | 199541 | SENTO, WILLIAM S. | $2,750.00 | | 7/15/2011 | 199542 | SETTLE, MARY | $209.10 | | 7/15/2011 | 199543 | SEVENTH DISTRICT VOL FIRE HOUSE | $1,048.99 | | 7/15/2011 | 199544 | SEVENTH DISTRICT VOLUNTEER | $255.79 | | 7/15/2011 | 199545 | SHEPHERD ELECTRIC CO. INC. | $2,833.03 | | 7/15/2011 | 199546 | SLOAN MATERIALS | $7,650.03 | | 7/15/2011 | 199547 | SMC TASK FORCE | $10,750.00 | | 7/15/2011 | 199548 | SMECO | $4,857.33 | | 7/15/2011 | 199548 | SMECO | $4,325.04 | | 7/15/2011 | 199549 | SOFTWARE HOUSE INTERNATIONAL INC | $209.22 | | 7/15/2011 | 199550 | SOMAR COMMUNICATIONS, INC | $600.00 | | 7/15/2011 | 199551 | SOTHORON JR., JOHN B. | $5,400.00 | | 7/15/2011 | 199552 | SOUTHERN NEWS CORPORATION | $700.00 | | 7/15/2011 | 199553 | SOUTHERN POLICE SUPPLY INC | $2,734.00 | | 7/15/2011 | 199554 | SPENCER, DOROTHY M. | $289.17 | | 7/15/2011 | 199555 | ST JOHNS PHARMACY INC | $154.77 | | 7/15/2011 | 199556 | ST MARYS CNTY PUBLIC SCHOOLS | $34,108.56 | | 7/15/2011 | 199557 | ST MARYS HOSPITAL | $1,110.56 | | 7/15/2011 | 199558 | ST MARYS LIGHTING & ELECTRICAL | $87.55 | | 7/15/2011 | 199559 | ST MARYS NURSING CENTER INC | $1,444.04 | | 7/15/2011 | 199560 | ST MARYS COUNTY CHAMBER | $150.00 | | 7/15/2011 | 199561 | ST. MARY'S COUNTY LIBRARY | $20.99 | | 7/15/2011 | 199562 | ST. MARY'S EXTENSION ADVISORY | $2,112.75 | | 7/15/2011 | 199563 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 7/15/2011 | 199564 | STAPLES CONTRACT AND COMMERICAL | $5,068.21 | | 7/15/2011 | 199565 | STAPLES CREDIT PLAN | $111.99 | | 7/15/2011 | 199566 | STATE BOARD OF ELECTIONS | $14,727.96 | | 7/15/2011 | 199567 | STATE DISBURSEMENT | $415.00 | | 7/15/2011 | 199568 | STATE OF MARYLAND | $30.00 | | 7/15/2011 | 199569 | STAUFFERS MACHINE SHOP INC | $208.93 | | 7/15/2011 | 199570 | STERICYCLE INC. | $1,302.00 | | 7/15/2011 | 199571 | STUCKERT, JADA | $12.75 | | 7/15/2011 | 199572 | SUNGARD PUBLIC SECTOR INC. | $338,256.84 | | 7/15/2011 | 199573 | TBB & M PUBLISHING INC. | $715.00 | | 7/15/2011 | 199574 | TELEMEDIA BROADCASTING INC. | $1,092.00 | | 7/15/2011 | 199575 | TENNISON, KATHLEEN I. | $35.19 | | 7/15/2011 | 199576 | TERRELL PORTER | $85.85 | | 7/15/2011 | 199577 | THE ENTERPRISE | $44.41 | | 7/15/2011 | 199578 | THE FARMINGTON ADMINISTRATIVE SERVI | $11.89 | | 7/15/2011 | 199578 | THE FARMINGTON ADMINISTRATIVE SERVI | $1,457.42 | | 7/15/2011 | 199579 | THE JOHN F. KENNEDY CENTER | $388.50 | | 7/15/2011 | 199580 | THE JOHNS HOPKINS MEDICAL LETTER | $15.00 | | 7/15/2011 | 199581 | THE LEXINGTON PARK CHRISTIAN SCHOOL | $2,957.33 | | 7/15/2011 | 199582 | THE LEXINGTON PARK VOLUNTEER AMBULA | $1,626.04 | | 7/15/2011 | 199583 | THE PHOENIX SECURITY GROUP, LTD | $1,220.00 | | 7/15/2011 | 199584 | THOMAS VICTOR LONG | $184.00 | | 7/15/2011 | 199585 | THOMPSON, GEORGE | $63.00 | | 7/15/2011 | 199586 | THREE MULES WELDING SUPPLY, INC. | $33.00 | | 7/15/2011 | 199587 | THREE OAKS HOMELESS SHELTER INC | $914.02 | | 7/15/2011 | 199588 | TIPPETT'S SERVICE STATION | $250.00 | | 7/15/2011 | 199589 | TMDE CALIBRATION LABS, INC. | $444.00 | | 7/15/2011 | 199590 | TRANSPORTATION ASSOCIATION | $650.00 | | 7/15/2011 | 199591 | REFUND OF FEES/CHARGES (REC/PARKS) | $70.00 | | 7/15/2011 | 199592 | TRI COUNTY YOUTH SERVICES | $21,677.04 | | 7/15/2011 | 199593 | TROPHIES BY DESIGN INC. | $187.00 | | 7/15/2011 | 199594 | TROW, RUSSELL | $4,000.00 | | 7/15/2011 | 199595 | TRUE VALUE CHARLOTTE HALL | $27.99 | | 7/15/2011 | 199596 | TRUGREEN LANDCARE - 6076 | $68,255.39 | | 7/15/2011 | 199597 | UNIQUE DESIGN | $4,200.00 | | 7/15/2011 | 199598 | UNITED RENTALS, INC. | $915.84 | | 7/15/2011 | 199599 | US DEPARTMENT OF EDUCATION | $134.83 | | 7/15/2011 | 199600 | USEDPHONES.COM | $50.95 | | 7/15/2011 | 199601 | VARIABLE ANNUITY LIFE INSURANCE CO. | $3,942.89 | | 7/15/2011 | 199602 | VERMONT SYSTEMS | $6,508.00 | | 7/15/2011 | 199603 | VICTORY BAPTIST CHURCH & ACADEMY | $329.87 | | 7/15/2011 | 199604 | W M DAVIS INC | $314,193.00 | | 7/15/2011 | 199605 | WALDEN SIERRA INC | $120.00 | | 7/15/2011 | 199606 | WASHINGTON MAGAZINE INC. | $2,000.00 | | 7/15/2011 | 199607 | WASHINGTON POST | $305.24 | | 7/15/2011 | 199608 | WASTE MANAGEMENT OF MARYLAND INC | $9,963.19 | | 7/15/2011 | 199609 | WATHEN, GAIL | $390.00 | | 7/15/2011 | 199610 | WAYNE'S SIGNS & ENGRAVING INC. | $686.00 | | 7/15/2011 | 199611 | WELLS FARGO INSTITUTIONAL TRUST | $212,263.64 | | 7/15/2011 | 199612 | WENGER'S ELECTRIC MOTOR SERVICE | $364.00 | | 7/15/2011 | 199613 | WEST PUBLISHING CORPORATION | $2,656.16 | | 7/15/2011 | 199614 | WICOMICO GOLF COURSE | $3,266.29 | | 7/15/2011 | 199615 | WILLIAMS BUS SERVICE, LLC | $424.90 | | 7/15/2011 | 199616 | WILLIAMS, MONIKA | $300.00 | | 7/15/2011 | 199617 | WOJCIECHOWSKI, CRYSTAL | $63.41 | | 7/15/2011 | 199618 | WOOD, ELLEN M. | $613.35 | | 7/15/2011 | 199619 | WYPR-FM | $2,000.00 | | 7/15/2011 | 199621 | XEROX CORPORATION | $181.46 | | 7/15/2011 | 199621 | XEROX CORPORATION | $5,570.86 | | 7/8/2011 | 191639 | COMPTROLLER OF THE TREASURY | $4,957.27 | | 7/8/2011 | 191640 | ICMA RETIREMENT TRUST | $1,205.00 | | 7/8/2011 | 191641 | VARIABLE ANNUITY LIFE INSURANCE CO | $787.50 | | 7/8/2011 | 199140 | A MORTON THOMAS & ASSOCIATES INC | $662.50 | | 7/8/2011 | 199141 | ACME PAPER AND SUPPLY CO., INC. | $30.72 | | 7/8/2011 | 199142 | ADVANCE LIFE SUPPORT UNIT | $157,184.00 | | 7/8/2011 | 199143 | ALLEN, ALICE | $377.46 | | 7/8/2011 | 199144 | ALLMAND BROTHERS INC | $180.62 | | 7/8/2011 | 199145 | AMAZON.COM | $4,812.22 | | 7/8/2011 | 199146 | ARESOLVE ENGINEERING INC. | $770.00 | | 7/8/2011 | 199147 | BARNETT, HELEN L. | $1,650.00 | | 7/8/2011 | 199148 | BAYLOR, DEBRA | $248.50 | | 7/8/2011 | 199149 | BENEFIELD, NANCY D | $119.34 | | 7/8/2011 | 199150 | BERLAGE, DERICK | $58.71 | | 7/8/2011 | 199151 | BLUE GRASS DRUG SCREEN INC | $47.90 | | 7/8/2011 | 199152 | BOB TAYLOR ENGINEERING INC | $2,727.00 | | 7/8/2011 | 199153 | BOONCHAISRI, LAURA | $50.92 | | 7/8/2011 | 199154 | BOOTHE, KENNETH F. | $150.00 | | 7/8/2011 | 199155 | BOWLES MOBILE GLASS SERVICE | $75.00 | | 7/8/2011 | 199156 | BRENT C. WHITE, JR. DDS PC | $500.00 | | 7/8/2011 | 199157 | BUSH, KELSEY | $285.80 | | 7/8/2011 | 199158 | MISC VENDOR | $243.00 | | 7/8/2011 | 199159 | CALVERT COUNTY TOURISM | $116.00 | | 7/8/2011 | 199160 | CATHOLIC CHARITIES SERVICES | $7,500.00 | | 7/8/2011 | 199161 | CHAILLET, YVONNE C. | $13.12 | | 7/8/2011 | 199162 | CINTAS CORPORATION NO. 2 | $81.01 | | 7/8/2011 | 199162 | CINTAS CORPORATION NO. 2 | $171.71 | | 7/8/2011 | 199163 | COACH & EQUIPMENT MFG CORP | $340.96 | | 7/8/2011 | 199164 | COCA-COLA ENTERPRISES INC. | $117.10 | | 7/8/2011 | 199165 | COLLEGE OF SOUTHERN MARYLAND | $625.00 | | 7/8/2011 | 199166 | COLTONS POINT LLC | $39.29 | | 7/8/2011 | 199167 | COMMERCIAL EMBLEM CO | $62.00 | | 7/8/2011 | 199168 | COMMISSIONERS OF LEONARDTOWN | $23,989.58 | | 7/8/2011 | 199168 | COMMISSIONERS OF LEONARDTOWN | $358.18 | | 7/8/2011 | 199169 | REFUND OF FEES/CHARGES (LUGM) | $824.00 | | 7/8/2011 | 199170 | COUNTRYSIDES PET PARADISE | $90.00 | | 7/8/2011 | 199171 | CRANSTON, REBECCA J. | $153.00 | | 7/8/2011 | 199172 | CRESTLINE SPECIALITIES INC | $142.81 | | 7/8/2011 | 199173 | CROVATO PRODUCTS & SERVICES LLC | $1,575.00 | | 7/8/2011 | 199174 | CUCINOTTA, PETE | $177.50 | | 7/8/2011 | 199175 | CULLINS, KIM | $45.90 | | 7/8/2011 | 199176 | REFUND OF FEES (SAO) | $133.50 | | 7/8/2011 | 199177 | DENISON LANDSCAPING INC | $782.00 | | 7/8/2011 | 199178 | DEPARTMENT OF AGING | $351.60 | | 7/8/2011 | 199178 | DEPARTMENT OF AGING | $29.70 | | 7/8/2011 | 199179 | DONALD B. RICE TIRE CO INC | $2,979.55 | | 7/8/2011 | 199180 | DS WATERS OF AMERICA, INC | $26.41 | | 7/8/2011 | 199181 | DUGAN, MCKISSICK, WOOD & | $1,295.00 | | 7/8/2011 | 199182 | DYSON LUMBER CO. INC. | $107.58 | | 7/8/2011 | 199183 | EUCLID PRODUCTS COMPANY, INC. | $63.36 | | 7/8/2011 | 199184 | FAIRLAND MARKET, INC | $182.85 | | 7/8/2011 | 199184 | FAIRLAND MARKET, INC | $1,011.41 | | 7/8/2011 | 199187 | FISHER AUTO PARTS, INC. | $2,922.70 | | 7/8/2011 | 199188 | FOOD LION LLC | $177.63 | | 7/8/2011 | 199188 | FOOD LION LLC | $66.10 | | 7/8/2011 | 199189 | G.A. FOOD SERVICES OF PINELLAS | $1,056.00 | | 7/8/2011 | 199190 | GANS COMMUNICATIONS, LP | $30.66 | | 7/8/2011 | 199191 | GAZETTE NEWSPAPERS | $386.40 | | 7/8/2011 | 199192 | GENEUS, CHANTAL M. | $2,089.50 | | 7/8/2011 | 199193 | GOODSON HOLDING COMPANY | $125.00 | | 7/8/2011 | 199194 | RUEST, SARAH | $21.42 | | 7/8/2011 | 199195 | GREEN, MELISSA L | $385.00 | | 7/8/2011 | 199196 | GREENWELL FOUNDATION INC | $18,900.00 | | 7/8/2011 | 199197 | HERITAGE PRINTING & GRAPHICS | $300.00 | | 7/8/2011 | 199198 | HISTORIC SOTTERLEY, INC. | $16,875.00 | | 7/8/2011 | 199199 | HISTORIC ST MARYS CITY FOUNDATION | $675.00 | | 7/8/2011 | 199200 | HOME PARAMOUNT PEST CONTROL CO INC | $40.00 | | 7/8/2011 | 199201 | HOSPICE OF ST. MARY'S | $7,500.00 | | 7/8/2011 | 199202 | HOWARD UNIFORM COMPANY | $3,887.60 | | 7/8/2011 | 199203 | HOWARD, WAYNE | $135.15 | | 7/8/2011 | 199204 | HUGH C GARDINER INC | $128.56 | | 7/8/2011 | 199205 | HUMAN SERVICES | $30.23 | | 7/8/2011 | 199206 | MISC VENDOR | $75.00 | | 7/8/2011 | 199207 | INERGY PROPANE | $536.34 | | 7/8/2011 | 199208 | INTERNATIONAL CODE COUNCIL INC | $209.90 | | 7/8/2011 | 199209 | JAKUBIAK & ASSOCIATES, INC. | $18,089.00 | | 7/8/2011 | 199210 | JENNIFER HUNT | $122.50 | | 7/8/2011 | 199211 | JENNINGS-HARRIS, LORI | $36.21 | | 7/8/2011 | 199212 | JOHNSTONE, DEBORAH M. | $107.10 | | 7/8/2011 | 199213 | JWM & COMPANY, INC. | $12.45 | | 7/8/2011 | 199213 | JWM & COMPANY, INC. | $367.40 | | 7/8/2011 | 199214 | KALTWASSER, SHARON S. | $399.00 | | 7/8/2011 | 199215 | MISC VENDOR | $385.00 | | 7/8/2011 | 199216 | KNC MARKETING INC | $268.50 | | 7/8/2011 | 199217 | REFUND (HUMAN RESOURCES) | $116.49 | | 7/8/2011 | 199218 | LENNON, EVAUGHN | $114.25 | | 7/8/2011 | 199219 | LEXINGTON PARK ROTARY CLUB | $4,500.00 | | 7/8/2011 | 199220 | LINDA JAVORSKI | $220.00 | | 7/8/2011 | 199221 | LITERACY COUNCIL OF ST MARYS COUNTY | $6,000.00 | | 7/8/2011 | 199222 | LOCAL GOVERNMENT INSURANCE TRUST | $185.39 | | 7/8/2011 | 199223 | LONG ISLAND PRODUCTIONS, INC. | $265.90 | | 7/8/2011 | 199224 | LOWES HOME CENTERS, INC. | $27.16 | | 7/8/2011 | 199224 | LOWES HOME CENTERS, INC. | $296.63 | | 7/8/2011 | 199224 | LOWES HOME CENTERS, INC. | $35.23 | | 7/8/2011 | 199225 | MADDOX, BRIDGET A. | $77.52 | | 7/8/2011 | 199226 | MANPOWER INTERNATIONAL INC | $395.67 | | 7/8/2011 | 199227 | MANSFIELD OIL COMPANY OF | $23,945.08 | | 7/8/2011 | 199228 | MARYLAND AGRICULTURAL EDUCATION | $44.05 | | 7/8/2011 | 199229 | MARYLAND ASSOCIATION OF CORE | $821.80 | | 7/8/2011 | 199230 | MARYLAND ENVIRONMENTAL SERVICE | $15,949.66 | | 7/8/2011 | 199231 | MATHES, RICHARD A. | $189.00 | | 7/8/2011 | 199232 | MD DEPT OF BUSINESS & ECON DEV | $5,000.00 | | 7/8/2011 | 199233 | REFUND OF FEES/CHARGES (LUGM) | $354.75 | | 7/8/2011 | 199234 | MEDIA TWO INC | $1,895.00 | | 7/8/2011 | 199235 | METRO MAINTENANCE SYSTEMS SO. INC. | $315.80 | | 7/8/2011 | 199235 | METRO MAINTENANCE SYSTEMS SO. INC. | $98.08 | | 7/8/2011 | 199236 | MIKE E. HEIMER | $884.00 | | 7/8/2011 | 199237 | MOORE, NANCY PATRICIA | $1,926.20 | | 7/8/2011 | 199238 | MORALE WELFARE RECREATION DEPT | $1,400.00 | | 7/8/2011 | 199239 | ESCROW RELEASE/REFUND (DPW) | $12,500.00 | | 7/8/2011 | 199240 | NATIONAL CAPITAL INDUSTRIES INC | $1,224.40 | | 7/8/2011 | 199241 | NORRIS, JANNETTE | $1,830.00 | | 7/8/2011 | 199242 | OCE IMAGISTICS INC | $106.00 | | 7/8/2011 | 199243 | ORCHID CELLMARK, INC. | $133.50 | | 7/8/2011 | 199244 | PALMER, KELLY | $12.17 | | 7/8/2011 | 199245 | PATRIOT MEDICAL TRANSPORT SYSTEM, | $6,540.07 | | 7/8/2011 | 199246 | PATTERSON MEDICAL SUPPLY, INC | $22.90 | | 7/8/2011 | 199247 | PATUXENT RVR NAVAL AIR MUSEUM ASSOC | $6,750.00 | | 7/8/2011 | 199248 | PAX PRINTING LLC | $5,100.00 | | 7/8/2011 | 199249 | PEREGRINE CORPORATION | $132.00 | | 7/8/2011 | 199250 | PETTY CASH/STATES ATTORNEY | $205.39 | | 7/8/2011 | 199251 | PRINKEY, STACIE M. | $34.68 | | 7/8/2011 | 199252 | PRINTING PRESS, INC. | $1,749.00 | | 7/8/2011 | 199253 | REFUND OF FEES/CHARGES (LUGM) | $1,200.00 | | 7/8/2011 | 199254 | RELIASTAR LIFE INSURANCE CO | $13,012.28 | | 7/8/2011 | 199255 | REYNOLD'S PHARMACY INC. | $26.77 | | 7/8/2011 | 199256 | RITE AID HDQTRS. CORP. | $1,518.63 | | 7/8/2011 | 199257 | ROWE, NORINE | $100.47 | | 7/8/2011 | 199258 | RUDOLPH'S OFFICE SUPPLY, INC. | $79.41 | | 7/8/2011 | 199259 | S & S WORLWIDE, INC. | $729.85 | | 7/8/2011 | 199260 | SAFETY KLEEN SYSTEMS INC | $330.00 | | 7/8/2011 | 199261 | SCHALLER, ROBERT | $529.91 | | 7/8/2011 | 199262 | SECURITY EQUIPMENT CO | $492.01 | | 7/8/2011 | 199263 | SEVENTH DISTRICT OPTIMISTS CLUB | $9,000.00 | | 7/8/2011 | 199264 | SHEEHAN, JOHN | $252.96 | | 7/8/2011 | 199265 | SHERIFFS DEPARTMENT | $176.09 | | 7/8/2011 | 199266 | SHERATON CHARLOTTE AIRPORT HOTEL | $110.44 | | 7/8/2011 | 199268 | SMECO | $14,976.70 | | 7/8/2011 | 199268 | SMECO | $115.32 | | 7/8/2011 | 199268 | SMECO | $5,761.78 | | 7/8/2011 | 199269 | SNAP ON INDUSTRIAL | $6,532.91 | | 7/8/2011 | 199270 | SO EASTERN SECURITY CONSULTANTS INC | $40.50 | | 7/8/2011 | 199271 | SO MD CENTER FOR FAMILY ADVOCACY | $27,022.00 | | 7/8/2011 | 199272 | SOUTHERN MARYLAND CENTER FOR | $7,500.00 | | 7/8/2011 | 199273 | SOUTHERN MARYLAND CHILD CARE | $6,200.00 | | 7/8/2011 | 199274 | SOUTHERN MARYLAND HIGHER | $11,250.00 | | 7/8/2011 | 199275 | SOUTHERN MARYLAND NAVY | $6,750.00 | | 7/8/2011 | 199276 | SOUTHERN MARYLAND OIL INC | $380.51 | | 7/8/2011 | 199277 | SOUTHERN MARYLAND RESOURCE | $600.00 | | 7/8/2011 | 199278 | SOUTHERN MARYLAND TRI-COUNTY | $8,875.00 | | 7/8/2011 | 199279 | ST JOHNS PHARMACY INC | $478.17 | | 7/8/2011 | 199280 | ST MARYS ARTS COUNCIL | $900.00 | | 7/8/2011 | 199281 | ST MARYS CARING | $1,500.00 | | 7/8/2011 | 199282 | ST MARYS CNTY DEPT OF SOCIAL | $58,122.00 | | 7/8/2011 | 199283 | ST MARYS CNTY HEALTH DEPT | $411,944.00 | | 7/8/2011 | 199284 | ST MARYS CNTY HISTORICAL SOCIETY | $5,625.00 | | 7/8/2011 | 199285 | ST MARYS CNTY SOIL | $19,600.00 | | 7/8/2011 | 199286 | ST MARYS CNTY TREASURER | $11,763.59 | | 7/8/2011 | 199287 | ST MARYS COLLEGE OF MARYLAND | $9,000.00 | | 7/8/2011 | 199288 | ST MARYS HOSPITAL | $154.00 | | 7/8/2011 | 199289 | STAPLES CONTRACT AND COMMERICAL | $1,499.31 | | 7/8/2011 | 199290 | STATE OF MARYLAND | $4,994.04 | | 7/8/2011 | 199291 | STATE OF MARYLAND-WORKERS COMPEN- | $4,472.08 | | 7/8/2011 | 199292 | STAUFFERS MACHINE SHOP INC | $2,981.08 | | 7/8/2011 | 199293 | STEIN, ANDREW T. | $52.50 | | 7/8/2011 | 199294 | TAYLOR, DONALD H. | $1,800.00 | | 7/8/2011 | 199295 | TENCH, WILLIAM | $21.85 | | 7/8/2011 | 199296 | THE ARC OF SOUTHERN MARYLAND INC | $33,037.00 | | 7/8/2011 | 199297 | THE CENTER FOR LIFE ENRICHMENT | $23,017.00 | | 7/8/2011 | 199298 | THOMAS, LISA M. | $177.50 | | 7/8/2011 | 199299 | THREE OAKS HOMELESS SHELTER INC | $32,500.00 | | 7/8/2011 | 199300 | TOUCAN BUSINESS FORMS | $1,100.00 | | 7/8/2011 | 199301 | TRANZACTION TECHNOLOGIES INC. | $1,291.65 | | 7/8/2011 | 199302 | TRI COUNTY COUNCIL FOR | $21,195.00 | | 7/8/2011 | 199303 | PETROCHOICE | $2,369.29 | | 7/8/2011 | 199304 | TRI COUNTY YOUTH SERVICES | $29,119.00 | | 7/8/2011 | 199305 | TRUE VALUE CHARLOTTE HALL | $4.29 | | 7/8/2011 | 199306 | TULLEY, BRANDY L. | $235.01 | | 7/8/2011 | 199307 | UNITED PARCEL SERVICE | $58.42 | | 7/8/2011 | 199308 | VEITCH, PAM | $360.00 | | 7/8/2011 | 199309 | WALDEN SIERRA INC | $310,000.00 | | 7/8/2011 | 199310 | WASHINGTON GAS LIGHT COMPANY | $99.89 | | 7/8/2011 | 199311 | WATERMEN'S ASSOCIATION | $9,000.00 | | 7/8/2011 | 199312 | WATHEN, REBECCA JO | $269.63 | | 7/8/2011 | 199313 | WEEKS, TERESA | $41.25 | | 7/8/2011 | 199314 | WENGER'S ELECTRIC MOTOR SERVICE | $460.63 | | 7/8/2011 | 199315 | WEST PUBLISHING CORPORATION | $724.94 | | 7/8/2011 | 199316 | WGK ENTERPRISES, INC T/A PENN AUTO/ | $775.39 | | 7/8/2011 | 199317 | WHITMER, PATRICIA | $330.00 | | 7/8/2011 | 199318 | WILLIAMS, MONIKA | $300.00 | | 7/8/2011 | 199319 | WINEGARDNER MOTOR COMPANY, LLC | $13.40 | | 7/8/2011 | 199320 | XEROX CORPORATION | $846.40 | | 7/8/2011 | 199321 | YINGLING, DAVID M. | $385.00 | | 7/5/2011 | 191609 | AMAZON.COM | $177.71 | | 7/5/2011 | 191610 | AV3, INC. | $8,773.60 | | 7/5/2011 | 191611 | BEST BUY | $6.42 | | 7/5/2011 | 191612 | BOOK WHOLESALERS, INC. | $1,710.12 | | 7/5/2011 | 191613 | CENTER POINT, INC. | $57.75 | | 7/5/2011 | 191614 | CHIVERS NORTH AMERICA | $712.16 | | 7/5/2011 | 191615 | COOKER, JANIS | $106.61 | | 7/5/2011 | 191616 | D & T SERVICES, INC. | $700.84 | | 7/5/2011 | 191617 | HIGHSMITH | $117.91 | | 7/5/2011 | 191618 | INGRAM BOOK GROUP, INC. | $4,842.87 | | 7/5/2011 | 191619 | J.M. DRURY, INC. | $6,479.00 | | 7/5/2011 | 191620 | SMCL PATRON REFUNDS | $450.00 | | 7/5/2011 | 191621 | MICRO MARKETING, LLC | $144.33 | | 7/5/2011 | 191622 | MIDWEST TAPE, LLC | $5,367.32 | | 7/5/2011 | 191623 | MOLLY CHEN | $3,250.00 | | 7/5/2011 | 191624 | NAMIFIERS | $329.00 | | 7/5/2011 | 191625 | SMCL PATRON REFUNDS | $31.69 | | 7/5/2011 | 191626 | OFFICE DEPOT | $352.52 | | 7/5/2011 | 191627 | SMCL PATRON REFUNDS | $494.52 | | 7/5/2011 | 191628 | SMCL PATRON REFUNDS | $61.90 | | 7/5/2011 | 191629 | RECORDED BOOKS, LLC | $1,845.26 | | 7/5/2011 | 191630 | REIF, KATHLEEN | $937.10 | | 7/5/2011 | 191631 | LEONARDTOWN PETTY CASH | $8.00 | | 7/5/2011 | 191632 | ST. MARY'S COUNTY COMMISSIONER'S | $85.00 | | 7/5/2011 | 191633 | STAPLES, INC. & SUBSIDARIES | $180.88 | | 7/5/2011 | 191634 | THE ENTERPRISE | $44.41 | | 7/5/2011 | 191635 | THERESA TRESP | $76.50 | | 7/5/2011 | 191636 | THOMPSON GALE | $120.86 | | 7/5/2011 | 191637 | TIGER DIRECT, INC. | $68.56 | | 7/5/2011 | 191638 | WOODLAND ENTERPRISES, INC. | $1,054.79 |
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