Monthly Report of Consultants December 1, 2011 through December 31, 2011

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1 Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Minority Certified Minority PBCSD Location All American Entertainment All American Entertainment Royal Palm El 12/21/11-12/21/ $ Aftercare No No Deerfield Bch Royal Palm El 01/03/12-01/03/ $ Aftercare No No Deerfield Bch A Perfect Party Royal Palm El 12/19/11-12/19/ $ Aftercare No No West Palm A Perfect Party Royal Palm El 12/28/11-12/28/ $ Winter Camp No No West Palm Barra, Michael Omni Middle 09/14/11-06/01/12 Internal $ 3, Band Assist No No Boca Raton FL Blue Planet Writers Room Federal State Programs 01/25/12-02/22/ $ Creative Writing Workshops Yes No West Palm Crum, Susan L dba Central Florida Neuropsychology ESE 12/15/11-06/30/ $ 3, Neuropsychological Evaluation Yes No Avon Park, FL Darrell Bennett Management Team Suncoast HS 12/19/11-12/19/ $ 1, Guest Speaker Yes No NYC, NY Gamble, Anthony Wellington HS 11/11/11-06/07/ $ 2, Band Assist Yes No Greenacres FL Geiger, Ted AW Dreyfoos SOA 01/12/12-02/11/ $ Adjudicate Auditions Yes No West Palm Gillan, Nancy Adult & Community Ed 12/02/11-12/02/ $ Musical Performance Yes No Boca Raton FL 1 of 17

2 Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Minority Certified Minority PBCSD Location Glass Productions Wellington El 07/29/11-07/29/ $ Confirming PO Summer Camp Yes No West Palm Glass Productions Royal Palm El 12/15/11-12/15/ $ Aftercare Yes No West Palm Glass Productions Royal Palm El 12/29/11-01/03/ $ 1, Winter Camp Yes No West Palm Jordan, Linda Safe Schools 12/14/ /28/ $ 5, Workshops for SLC Schools Yes No Holland, MI Kanitsch, Katherine AW Dreyfoos SOA 01/12/12-02/11/ $ 1, Adjudicate Auditions Yes No West Palm Lamelza, Gary Royal Palm El 12/16/11-12/16/ $ Aftercare No No Boynton Beach Maltz Jupiter Theatre Federal State Programs 12/07/11-03/14/ $ Page to Stage Program No No Jupiter FL Martin, Perry Omni Middle 09/14/11-06/01/12 Internal $ 3, Band Assist No No Lake Worth, FL Party Nation Royal Palm El 12/26/11-12/26/ $ Winter Camp No No Coral Springs 2 of 17

3 Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Minority Certified Minority PBCSD Location Party Nation Royal Palm El 12/27/11-12/27/ $ Winter Camp No No Coral Springs Schwal, Lisa AW Dreyfoos SOA 01/12/12-02/11/ $ Adjudicate Auditions No No Boca Raton FL Stephens, Karen AW Dreyfoos SOA 01/12/12-02/11/ $ Adjudicate Auditions Yes No West Palm Virostek, Jennifer ESE 12/15/11-06/30/ $ 9, Behavior Analyst for Student KF Yes No Jupiter FL 3 of 17

4 Monthly Report of Invitation to Bid OFFICE & CLASSROOM SUPPLIES/FURNITURE 07C-17GS Physical, Biological & Chemical Science Supplies & Equipment, Purchase and Delivery of 1/21/2012 $4, C-46L Laminating Film for Warehouse Stock 4/30/2012 $28, C-18CH Educational Calculators 10/16/2012 $6, C-39B Mobility & Positioning Equipment for Students with Special Needs 3/15/2012 $6, C-1B Office Supplies - Catalog Discount 8/17/2012 $4, C-29C Art Supplies and Equipment 1/31/2013 $1, C-75C Warehouse Stock for Classroom and Art Supplies 8/21/2012 $10, C-16B Supplies, Equipment & Services (Repairs) Used with Deaf and Hard of Hearing Students 9/4/2015 $6, C-34B Marquees, Various Signage, Flags and Flagpoles 2/28/2014 $2, C-46S Musical Instruments and Accessories, Purchase of 2/12/2014 $22, C-12H Classroom Supplies and Equipment 8/21/2012 $16, C-1L Educational Furniture: Purchase, Delivery and Installation 9/8/2014 $58, C-23B Office Supplies for Warehouse Stock 12/11/2012 $15, C-28S Musical Instruments and Piano and Electronic Keyboard Repair/Service and Tuning 11/16/2014 $38, ATHLETIC / PHYSICAL EDUCATION 09C-41H Physical Education Supplies, Equipment, Uniforms, Shirts, Screen-printing and Embroidering 3/15/2012 $2, of 17

5 Monthly Report of Invitation to Bid TECHNOLOGY (COMPUTER, PRINTERS, SOFTWARE, ETC.) 10C-19B 10C-20H Special Equipment, Supplies & Assistive Technology Products for Individuals with Disabilities Computer Software, Peripherals, Accessories and Repair Parts 10/6/2014 $44, /19/2012 $3, C-52B Career & Technology Ed (S.T.E.M.) Supplies & Equipment 3/24/2015 $49, C-41D Laptop/Notebook Computer Charging Cart 1/19/2012 $24, C-16D Toner and Photoconductors 8/16/2013 $13, C-37D IBM Virtual Tape Library Software Maintenance 6/30/2012 $44, FOOD SERVICE 10C-63L Commercial Kitchen Equipment & Appliances Repair/Service & OEM Parts 7/7/2012 $110, C-64L Cafeteria Expendables and Smallwares Equipment 4/27/2012 $1, C-15L School Food Service Cafeteria and Culinary Arts Equipment, OEM Parts, Installation and Repair 10/30/2014 $36, LANDSCAPE 11C-40K Mulch and Top Soil 1/13/2013 $ C-30K Herbicides, Pesticides and Misc. Chemicals 12/5/2012 $3, of 17

6 Monthly Report of Invitation to Bid MAINTENANCE 07C-22ZT AC Equipment and OEM Parts 3/12/2012 $60, C-10Z Plumbing Services 11/18/2012 $10, C-26K Paving and Drainage (RFQ K) 12/23/2012 $26, C-54B Playground Equipment, Surfacing, Shade Structures & Fitness Trails 5/2/2015 $126, C-92T HVAC Mechanical Contractors 7/18/2012 $1, C-38K Paint and Related Items 11/30/2013 $2, C-45T Electrical Contractors 3/20/2013 $23, C-61A Moving and Storage 5/21/2013 $10, A Recycling of Conventional and Extended Life Antifreeze 12/7/2012 $4, AUDIO VISUAL 10C-10S Intercoms, Master Clocks, Scoreboards, Wireless Clock Systems, Sound and PA Systems, Equipment, Repair Parts & Accessories, Service & Repair and Installation 7/19/2012 $7, C-2L Audio Visual Equipment & Supplies 12/15/2014 $44, C-3L Infrared Wireless Classroom Sound Field Enhancement System With Security Capability 10/13/2014 $2, of 17

7 Monthly Report of Invitation to Bid CUSTODIAL / INDUSTRIAL SUPPLIES 10C-85A Janitorial Supplies and Accessories Catalog Discount 5/15/2012 $39, C-29A Custodial Equipment, Parts, Accessories and Repairs 10/23/2012 $1, C-5A Custodial Services for Selected Sites 9/8/2013 $2, SAFETY & SECURITY 09C-25S Card Access Equipment, Installation and Services 4/21/2012 $1, C-4T 11C-27S 11C-36S Fire Hydrants - Purchase, Test, Maintenance and/or Replacement of Fire Sprinkler Heads, Additional and/or Relocation to Existing Fire Sprinkler Systems Video Surveillance Installation, Repair, Service, Parts, Equipment and Related Services 7/19/2012 $3, /5/2012 $19, /4/2012 $6, TRANSPORTATION 09C-4D Vehicle Parts 8/10/2011 $35, C-59A New Tires, Tire Accessories, & Service 6/12/2012 $42, C-14A Vehicle Parts 8/25/2012 $24, C-35A Seat Foam, Vinyl, and Vinyl Seat Covers 10/28/2013 $1, of 17

8 Monthly Report of Invitation to Bid CONSTRUCTION 11C-22K Concrete and Concrete Services 11/14/2012 $1, COMMUNICATIONS 10C-41T Communications Cabling Contractors 1/17/2012 $7, C-19T Voice and Data Structured Cable 8/20/2012 $3, C-42S Portable & Mobile Radios, Equipment, Parts and Accessories 1/17/2013 $8, EMPLOYMENT SERVICES 06C-34R Temporary Employment Services 12/31/2011 $10, of 17

9 Monthly Report of Piggy-Back Bids and State Contracts OFFICE & CLASSROOM SUPPLIES/FURNITURE Number Title 07C-916C 10C-822S 10C-906B 11C-808H 12C-800H Library Materials State Contract # Science Equipment and Lab Supplies with Fisher Science Education with Harford County Public Schools, Maryland (US Communities Government Purchasing Alliance) Bid/Contract No Office Paper, Virgin and Recycled Content State of Florida Contract Teaching Aids, Equipment & Supplies %Discount ( Volusia County Schools CL-108R) Catalog Discounts Pinellas County /28/2012 $109, /30/2013 $5, /25/2013 $39, /30/2012 $35, /31/2014 $2, TECHNOLOGY (COMPUTER, PRINTERS, SOFTWARE, ETC.) Number Title 08C-827H 08C-906H 08C-907H 09C-909H 11C-909D Computer Hardware, Software, Peripherals and Services State of Florida E & I (Educational and Institutional Cooperative Purchasing Service Contract No. CNR01141 Cooperative Purchasing Agreements - State of Florida Contract -252-GSA Cooperative Purchasing allows for the Administrator of General Services to provide states and localities access to certain items offered through the General Services Administration's Personal Computers, Laptops and Monitors State of Florida Contract No Microsoft Software, Licenses and Maintenance State of Florida Contract No Computer Equipment, Peripherals and Related Services, State of Florida Contract No. 250-WSCA-10-ACS 2/29/2012 $650, open ended $17, /29/2012 $53, /31/2012 $992, /31/2012 $82, of 17

10 Monthly Report of Piggy-Back Bids and State Contracts ATHLETIC / PHYSICAL EDUCATION Number Title 07C-822C Athletic & Physical Ed Supplies, Equip, Uniforms & Shirts Broward County Schools #25-088H 12/31/2011 $15, MAINTENANCE Number Title 09C-820T HVAC Water Treatment Services PB Co AN 12/31/2011 $1, AUDIO VISUAL SUPPLIES Number Title 09C-910L Audio & Video Equipment and Accessories FL State Contract /18/2013 $4, TRANSPORTATION Number Title 12C-803A 12C-812A OEM Auto and Truck Parts and Accessories - School District of Brevard County Gasoline Diesel Fuel Palm Beach County /KM 9/29/2012 $113, /31/2014 $15, of 17

11 Monthly Report of MarketPlace Orders s & Titles OFFICE & CLASSROOM SUPPLIES/FURNITURE 11C-808H - Teaching Aids, Equip & Supplies Discount Catalog Volusia Schools # CL-908KP Exp 12/30/ C-916C - Library Materials State Contract # Exp 2/28/ C-29C - Art Supplies and Equipment Exp 1/31/ C-16C - Markerboards, Chalkboards, Corkboards Exp 2/19/ C-822S - Science Equipment and Lab Supplies with Fisher Science Education, Harford County Public Schools, Maryland (US Communities Government Purchasing Alliance), Bid/Contract No Exp 6/30/ C-1L - Educational Furniture Exp 9/8/ C-1B - Office Supplies Exp 8/17/ C-17GS - Purchase and Delivery of Physical, Biological & Chemical Science Supplies & Equipment Exp 1/21/ C-75C - Warehouse Stock: Art and Classroom Supplies Exp 8/21/ C-46S - Musical Instruments and Accessories - Manufacturer Discount Exp 2/12/2014 $132, s & Titles TECHNOLOGY (COMPUTER, PRINTERS, SOFTWARE, ETC.) 10C-52B - Career & Technology Ed (S.T.E.M.) Supplies & Equipment Exp 3/24/ C-907H - Personal Computers, Laptops & Monitors State Contract # Exp 2/29/ C-20H - Computer Software, Peripherals, Accessories & Repair Parts Exp 11/19/ C-909H - Microsoft Software, Licenses and Maintenance State of Florida Contract Exp 3/31/2012 $4,483, s & Titles INDUSTRIAL SUPPLIES 10C-85A - Catalog Discount for Miscellaneous and Janitorial Supplies and Accessories Exp 5/15/2012 $15, of 17

12 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. CURRICULUM ASSOCIATES LLC Bid Exempt CURRICULUM ASSOCIATES LLC Bid Exempt CURRICULUM ASSOCIATES LLC Bid Exempt LINGUI SYSTEMS INC Bid Exempt CURRICULUM ASSOCIATES LLC Bid Exempt SCHOLASTIC LIBRARY PUBLISHING INC Bid Exempt SCHOLASTIC LIBRARY PUBLISHING INC Bid Exempt PROFESSIONAL CRISIS MANAGEMENT ASSOC INC Bid Exempt MUSIC PLUS DBA/ MONDO PUBLISHING Bid Exempt EINSTRUCTION CORPORATION Bid Exempt SANTILLANA USA PUBLISHING COMPANY Bid Exempt EDUCATIONAL DEVELOPMENT ASSOCIATES INC Bid Exempt WILSON LANGUAGE TRAINING CORP Bid Exempt SUNDANCE/NEWBRIDGE EDU PUBLISHING LLC Bid Exempt TRIUMPH LEARNING LLC Bid Exempt CURRICULUM ASSOCIATES LLC Bid Exempt CAMBIUM EDUCATION INC DBA/ LEARNING A-Z Bid Exempt FLORIDA SCHOOL BOOK DEPOSITORY INC Bid Exempt LITERACY EMPOWERMENT FOUNDATION INC Bid Exempt THINKERSIZE LLC Bid Exempt LIBRARY SALES INC Bid Exempt FLORIDA SCHOOL BOOK DEPOSITORY INC Bid Exempt GREENWOOD PUBLISHING GROUP Bid Exempt LEARNING LINKS INCORPORATED Bid Exempt FLORIDA SCHOOL BOOK DEPOSITORY INC Bid Exempt EINSTRUCTION CORPORATION Bid Exempt APPERSON EDUCATION PRODUCTS INC Bid Exempt CURRICULUM ASSOCIATES LLC Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING Bid Exempt MCGRAW-HILL COMPANIES INC DBA/ Bid Exempt LIBRARY SALES INC 1, Bid Exempt CURRICULUM ASSOCIATES LLC 1, Bid Exempt LIBRARY SALES INC 1, Bid Exempt SCHOLASTIC LIBRARY PUBLISHING INC 1, Bid Exempt CURRICULUM ASSOCIATES LLC 1, Bid Exempt SLATER SOFTWARE INC 1, Bid Exempt OKAPI EDUCATIONAL PUBLISHING INC 1, Bid Exempt CEREBELLUM CORPORATION 1, Bid Exempt CURRICULUM ASSOCIATES LLC 1, Bid Exempt EDUCATIONAL DEVELOPMENT ASSOCIATES INC 1, Bid Exempt PROMETRIC INC 1, Bid Exempt THINKERSIZE LLC 1, Bid Exempt THINKERSIZE LLC 1, Bid Exempt EINSTRUCTION CORPORATION 1, Bid Exempt of 17

13 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. STAPLES CONTRACT AND COMMERCIAL INC 1, Bid Exempt CURRICULUM ASSOCIATES LLC 1, Bid Exempt WILLIAM SADLIER INC DBA/ SADLIER-OXFORD 1, Bid Exempt FLORIDA SCHOOL BOOK DEPOSITORY INC 1, Bid Exempt WILLIAM SADLIER INC DBA/ SADLIER-OXFORD 1, Bid Exempt PRISON REHABILITATIVE INDUSTRIES AND 1, Bid Exempt TRIUMPH LEARNING LLC 1, Bid Exempt ASSOCIATION FOR SUPERVISION & CURRICULUM 1, Bid Exempt FABLE VISION LEARNING LLC 1, Bid Exempt LAZEL INC DBA/ EXPLORE LEARNING 1, Bid Exempt LAZEL INC DBA/ EXPLORE LEARNING 1, Bid Exempt RALLY EDUCATION INC 1, Bid Exempt OKAPI EDUCATIONAL PUBLISHING INC 1, Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING 2, Bid Exempt CAMBIUM EDUCATION INC DBA/ LEARNING A-Z 2, Bid Exempt GREENWOOD PUBLISHING GROUP 2, Bid Exempt PROMETRIC INC 2, Bid Exempt RENAISSANCE LEARNING INC 2, Bid Exempt CURRICULUM ASSOCIATES LLC 2, Bid Exempt LAZEL INC DBA/ EXPLORE LEARNING 2, Bid Exempt SCHOLASTIC LIBRARY PUBLISHING INC 2, Bid Exempt SCHOLASTIC INC 2, Bid Exempt CURRICULUM ASSOCIATES LLC 2, Bid Exempt SCHOLASTIC INC 2, Bid Exempt PROFESSIONAL CRISIS MANAGEMENT ASSOC INC 2, Bid Exempt READING WAREHOUSE INC 2, Bid Exempt SCHOLASTIC INC 2, Bid Exempt NEW TEACHER CENTER INC 2, Bid Exempt PEYTRAL PUBLICATIONS INC 2, Bid Exempt RALLY EDUCATION INC 2, Bid Exempt WA KRAPF INC DBA/ MAGNATAG PRODUCTS 3, Bid Exempt BARRONS EDUCATIONAL SERIES INC 3, Bid Exempt BEDFORD FREEMAN & WORTH PUBLISHERS LLC 3, Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING 3, Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING 3, Bid Exempt CTB / MCGRAW-HILL LLC 3, Bid Exempt NORTHPOINT HORIZONS INC 3, Bid Exempt MJ-1 LLC DBA/ MAYER-JOHNSON COMPANY INC 3, Bid Exempt IPARADIGMS LLC 4, Bid Exempt PROMETRIC INC 4, Bid Exempt PALM BEACH NEWSPAPERS INC 5, Bid Exempt MUSIC PLUS DBA/ MONDO PUBLISHING 6, Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING 6, Bid Exempt GREENWOOD PUBLISHING GROUP 7, Bid Exempt of 17

14 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. EDUCA VISION INC 8, Bid Exempt WILSON LANGUAGE TRAINING CORP 9, Bid Exempt HOUGHTON MIFFLIN HARCOURT PUBLISHING 9, Bid Exempt LRP PUBLICATIONS INC 9, Bid Exempt EDUCATIONAL ENDEAVORS LLC 9, Bid Exempt ALM MEDIA LLC DBA/ DAILY BUSINESS REVIEW 10, Bid Exempt TEACHER CREATED MATERIALS INC 11, Bid Exempt LYNDA.COM INC 13, Bid Exempt INTERNATIONAL BACCALAUREATE 14, Bid Exempt EDUCATIONAL ENDEAVORS LLC 16, Bid Exempt SUNDANCE/NEWBRIDGE EDU PUBLISHING LLC 19, Bid Exempt BAMBOO SOLUTIONS CORPORATION INC 29, Bid Exempt GREENWOOD PUBLISHING GROUP 30, Bid Exempt EINSTRUCTION CORPORATION 37, Bid Exempt NORTHPOINT HORIZONS INC 62, Bid Exempt Flying Monkeys LLC DBA/ Colleagues On 69, Bid Exempt CHRISTEL CLEAR LEARNING INNOVATIONS LLC 70, Bid Exempt CTB / MCGRAW-HILL LLC 79, Bid Exempt CA INC 163, Bid Exempt DISCOVERY EDUCATION LLC 281, Bid Exempt OFFICE DEPOT INC N/A MATH MATTERS INC N/A SCHOLASTIC LIBRARY PUBLISHING INC N/A CITATION COMMUNICATIONS INC N/A TIMPVIEW TECHNOLOGIES N/A PRISON REHABILITATIVE INDUSTRIES AND N/A HAWTHORNE EDUCATIONAL SERVICES INC N/A LITERACY EMPOWERMENT FOUNDATION INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A QUILL CORPORATION N/A SUNSHINE PRINTING INC N/A SUNSHINE PRINTING INC N/A PRISON REHABILITATIVE INDUSTRIES AND N/A DELL COMPUTER K-12 EDUCATION INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A PRISON REHABILITATIVE INDUSTRIES AND N/A SUNSHINE PRINTING INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A PRISON REHABILITATIVE INDUSTRIES AND N/A TOLEDO PHYSICAL EDUCATION SUPPLY INC N/A SUNQUEST NURSERY OF S FL INC N/A CDW GOVERNMENT INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A CITY OF BOCA RATON N/A of 17

15 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. BESAM US INC N/A DIFFERENT ROADS TO LEARNING INC N/A US SPECIALTY COATINGS INC N/A PRISON REHABILITATIVE INDUSTRIES AND N/A PRISON REHABILITATIVE INDUSTRIES AND N/A XEROX AUDIO VISUAL SOLUTIONS INC N/A HERITAGE PRODUCT RESOURCES INC N/A AUDIBLE SOURCE INC N/A EARLEY LEARNING SYSTEMS N/A AUDIO VISUAL INNOVATIONS INC N/A MARENEM INC N/A DECKER INC N/A WESTERN PSYCHOLOGICAL SERVICES INC N/A STRIKER SOCCER SUPPLY INC N/A GAYLORD BROS INC N/A EXEMPLARS INC N/A BRIGHT WHITE PAPER C INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A AUDIO VISUAL INNOVATIONS INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A AUDIO VISUAL SOLUTIONS CORPORATION N/A GHC SPECIALTY BRANDS LLC N/A AUDIBLE SOURCE INC N/A MIDWEST SHOP SUPPLIES INC N/A B & H FOTO AND ELECTRONICS CORP INC N/A BARNES AND NOBLE BOOKSELLERS USA INC N/A CITY OF BOCA RATON N/A CAMCOR INC N/A HATCHER CONSTRUCTION & DEVELOPMENT INC N/A EASTBAY INC N/A STRIKER SOCCER SUPPLY INC N/A NICHOLAS P PIPINO ASSOCIATES N/A CHESTER CREEK TECHNOLOGY INC N/A SCANTRON CORPORATION N/A NASCO INC N/A WILSON LANGUAGE TRAINING CORP N/A FEDERAL EXPRESS CORP / FEDEX EXPRESS 1, N/A H & P ENTERPRISES INC 1, N/A MILO FOOD SERVICE EQUIPMENT INC 1, N/A CAD ZONE INC 1, N/A BARNES AND NOBLE BOOKSELLERS USA INC 1, N/A AIR COMPRESSOR WORKS INC 1, N/A MIDNIGHT SUN TOURS INC 1, N/A APPERSON EDUCATION PRODUCTS INC 1, N/A of 17

16 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. HARVEY T ENTERPRISE LLC 1, N/A PRO VIDEO SALES INC 1, N/A AUDIO VISUAL INNOVATIONS INC 1, N/A B & H FOTO AND ELECTRONICS CORP INC 1, N/A BARNES AND NOBLE BOOKSELLERS USA INC 1, N/A SUNSHINE PRINTING INC 1, N/A MICROSOFT CORPORATION 1, N/A BIO-RAD LABORATORIES 1, N/A ADVANCED HERMETICS INC 1, N/A BARNES AND NOBLE BOOKSELLERS USA INC 1, N/A KATAMY CORPORATION DBA/ CHEER ZONE 1, N/A BLYGOLD FLORIDA INC 1, N/A FLORIDA POWER AND LIGHT CO 1, N/A AERO HARDWARE AND SUPPLY INC 1, N/A BARNES AND NOBLE BOOKSELLERS USA INC 1, N/A B & H FOTO AND ELECTRONICS CORP INC 1, N/A ROCKY MOUNTAIN RAM LLC 1, N/A EATON CORPORATION 1, N/A SDE INC 1, N/A NDR CORPORATION 1, N/A SCANTRON CORPORATION 1, N/A LIBERO CONSULTING GROUP INC 1, N/A NICHOLAS P PIPINO ASSOCIATES 1, N/A SUNSHINE PRINTING INC 1, N/A WM SMITH AND ASSOCIATES INC 1, N/A AMERICAN MONTESSORI SOCIETY 2, N/A COMMISSION FOR FLORIDA LAW 2, N/A HARVEY T ENTERPRISE LLC 2, N/A STRIKER SOCCER SUPPLY INC 2, N/A EDUCATIONAL TESTING SERVICE INC 2, N/A B & H FOTO AND ELECTRONICS CORP INC 2, N/A DECKER INC 2, N/A XEROX AUDIO VISUAL SOLUTIONS INC 2, N/A NICHOLAS P PIPINO ASSOCIATES 2, N/A HERITAGE PRODUCT RESOURCES INC 2, N/A CORPORATE CARE WORKS INC 2, N/A AL ARIAS AUTO EQUIPMENT INC 2, N/A NEW TEACHER CENTER INC 2, N/A HATCHER CONSTRUCTION & DEVELOPMENT INC 2, N/A HATCHER CONSTRUCTION & DEVELOPMENT INC 2, N/A ONLY PE SPORTWEAR INC 2, N/A B & H FOTO AND ELECTRONICS CORP INC 2, N/A FIRE AND SECURITY SOLUTIONS INC 3, N/A LEXMARK INTERNATIONAL INC 3, N/A of 17

17 Monthly Report of Exceptional Purchases Name Sum Amount Type of Purchase PO No. SINGLE SOURCE INC 3, N/A TONER CABLE EQUIPMENT INC 3, N/A DYNAMIC PAINTING 3, N/A MOORE MEDICAL LLC 3, N/A NH&A LLC 3, N/A LINCOLN EQUIPMENT INC 4, N/A MIDNIGHT SUN TOURS INC 5, N/A POS WORLD INC 5, N/A BEVIS EQUIPMENT SALES & SVC CO 5, N/A B & H FOTO AND ELECTRONICS CORP INC 5, N/A ABLENET INC 6, N/A TASTY CHICKS FISH AND BAKERY INC 6, N/A PRISON REHABILITATIVE INDUSTRIES AND 6, N/A KINGS COLLEGE TOURS INC 7, N/A MAINLINE INFORMATION SYSTEMS INC 8, N/A of 17

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