Monroe County School District Page 1 of 1

Transcription

1 Monroe County School District Superintendent of Schools Mark T. Porter Board Rationale File #: TITLE Procurement Card Transactions Report - Statement ending January 5, 2017 BACKGROUND INFORMATION As required by the School Board Policy 6424, we are reporting procurement card activity for the statement date ending Januaryr 5, 2017 to the Board for acceptance. The Transactions Report will be brought to the Board monthly and will serve as authorization for payment as approved by the members of the committee Contract Originator: Patrick Lefere, Executive Director, Operations and Planning James Drake, Executive Director, Finance and Performance Suanne Lee, Supervisor, Purchasing Department Board Meeting Date: January 24, 2017 RECOMMENDATION Accept Procurement Card Transaction Report for Statement ending January 5, Monroe County School District Page 1 of 1 Printed on 1/20/2017 powered by Legistar

2 Monroe County School District Superintendent of Schools Mark T. Porter Master File Number: File ID: Type: Agenda Item Status: Approval Review Version: 1 Vendor: Action By: School Board File Created: 01/20/2017 Subject: Final Action: Title: Procurement Card Transactions Report - Statement ending January 5, 2017 Internal Notes: Sponsors: Attachments: Recommendation: Dec Jan Monthly Transaction Billing Summary january 24. Entered by: Karen.Hladik@KeysSchools.com Effective Date: Enactment Number: Expiration Date: Expiration Date: Approval History Version Seq # Action Date Approver Action Due Date 1 1 1/20/2017 Suanne Lee Approve 1/24/ /20/2017 James Drake Approve 1/24/ /20/2017 Patrick Lefere Approve 1/24/2017 History of Legislative File Version: Acting Body: Date: Action: Sent To: Due Date: Return Date: Result: Monroe County School District Page 1 Printed on 1/20/2017

3 Albright, Melissa 12/5/2016 WINN-DIXIE #0317 $ (Hladik, 1/19/17, 13:10),Student Special Needs Diet Supplies Albright, Melissa 12/11/2016 ENTERPRISE RENT-A-CAR $ (Hladik, 1/19/17, 13:14), Rental Car, PBG Vendor Fair Albright, Melissa 12/11/2016 ROSEN HOTELS PLAZA $ (Hladik, 1/19/17, 13:17), Hotel, PBG Vendor Fair Albright, Melissa 12/21/2016 ENTERPRISE CAR TOLLS $20.35 (Hladik, 1/19/17, 13:25), Rental Car Allen, Althea 12/6/2016 LRP CONFERENCES LLC $ (Allen, Althea, 12/15/16 16:22) BArb's FETC REgistration; (Murphy, Dave, 12/16/16 15:51) T&L B Allen, Althea 12/5/2016 OFFICE DEPOT #1165 $22.42 (Allen, Althea, 12/15/16 16:22) Department Supply; (Murphy, Dave, 12/16/16 15:47) T&L Office S Allen, Althea 12/6/2016 OFFICE DEPOT #1165 $5.78 (Allen, Althea, 12/15/16 16:22) Department Supply; (Murphy, Dave, 12/16/16 15:47) T&L Office S Allen, Althea 12/7/2016 OFFICE DEPOT #1165 $6.80 (Allen, Althea, 12/15/16 16:23) Department Supply; (Murphy, Dave, 12/16/16 15:47) T&L Office S Allen, Althea 12/8/2016 OFFICE DEPOT #1165 $8.50 (Allen, Althea, 12/15/16 16:23) Department Supply; (Murphy, Dave, 12/16/16 15:47) T&L Office s Allen, Althea 12/10/2016 HILTON HOTELS ANATOLE $ (Allen, Althea, 12/15/16 16:30) Condella's AVID Hotel; (Murphy, Dave, 12/16/16 15:50) T&L Con Allen, Althea 12/11/2016 AMAZON MKTPLACE PMTS $46.24 (Allen, Althea, 12/15/16 16:27) Department Supply; (Murphy, Dave, 12/16/16 15:51) T&L Office s Allen, Althea 12/11/2016 HILTON HOTELS ANATOLE $ (Allen, Althea, 12/22/16 16:19) Condella's Hotel for AVID Director's Meeting SBAPV: 10.1 Allen, Althea 12/13/2016 COURTYARD DALLAS MEDIC $ (Allen, Althea, 12/20/16 16:05) S. Morton Hotel for AVID ConfSBAPF> Allen, Althea 12/14/2016 JONES SCHOOL SUPPLY $ (Allen, Althea, 12/20/16 16:05) AWards for Middle and High School Academic Challenge Allen, Althea 12/14/2016 OFFICE DEPOT #1165 $ (Allen, Althea, 12/20/16 16:05) Department Supply Allen, Althea 12/14/2016 OFFICE DEPOT #1105 $8.50 (Allen, Althea, 12/20/16 16:06) Department Supply Allen, Althea 12/30/2016 MHE MCGRAW-HILL ECOMM ($826.80) (Allen, Althea, 01/13/17 16:22) Credit for returned Geo SketchPadfor MHS Allen, Michael 12/14/2016 FOREST TEK LUMBER $14.96 (Schimmelman, Valerie, 12/19/16 11:12) WO#11197 KLS Allen, Michael 12/19/2016 WW GRAINGER $ (Schimmelman, Valerie, 12/22/16 06:48) WO#11197 KLS Avendano, Juan 12/5/2016 MATTHEW BUSES FLOR $ (deluna, Denice, 12/07/16 06:52) Bus 96 lift control; (Fabal, Randolph, 12/07/16 09:36) Reviewe Avendano, Juan 12/5/2016 BECKMANNS AUTO $15.98 (deluna, Denice, 12/13/16 09:34) Truck 406 brake fluid; (Fabal, Randolph, 12/14/16 06:34) Revi Avendano, Juan 12/7/2016 NAPA PARTS $ (deluna, Denice, 12/20/16 09:22) Diesel exhaust fluid; (Fabal, Randolph, 12/20/16 11:10) Review Avendano, Juan 12/8/2016 CINTAS 017 $36.18 (deluna, Denice, 12/23/16 12:59) MA uniforms; (Fabal, Randolph, 01/09/17 13:58) Reviewed Avendano, Juan 12/7/2016 NAPA PARTS $ (deluna, Denice, 12/13/16 09:42) Halogen bulb/sockets/rivets; (Fabal, Randolph, 12/14/16 06:34 Avendano, Juan 12/9/2016 CINTAS 017 $63.42 (deluna, Denice, 12/13/16 09:37) KW uniforms ; (Fabal, Randolph, 12/14/16 06:34) Reviewed Avendano, Juan 12/10/2016 CINTAS 017 $33.98 (deluna, Denice, 12/23/16 13:03) UK uniforms; (Fabal, Randolph, 01/09/17 13:58) Reviewed Avendano, Juan 12/12/2016 ARNOLD'S TOWING OFFICE $80.00 (deluna, Denice, 12/20/16 09:30) Truck 406 tow service; (Fabal, Randolph, 12/20/16 11:10) Rev Avendano, Juan 12/13/2016 BECKMANNS AUTO $88.44 (deluna, Denice, 12/20/16 09:32) A/C freon; (Fabal, Randolph, 12/20/16 11:10) Reviewed Avendano, Juan 12/14/2016 CINTAS 017 $36.18 (deluna, Denice, 12/23/16 13:05) MA uniforms; (Fabal, Randolph, 01/09/17 13:58) Reviewed Avendano, Juan 12/14/2016 NAPA PARTS $12.74 (deluna, Denice, 12/20/16 09:57) Connector/adapter/plugs/universal; (Fabal, Randolph, 12/20/1 Avendano, Juan 12/15/2016 ACE HARDWARE STRUNK $81.72 (deluna, Denice, 12/21/16 07:31) Brooms for buses; (Fabal, Randolph, 12/21/16 09:32) Reviewe Avendano, Juan 12/14/2016 SNAP-ON TOOLS $55.00 (deluna, Denice, 12/21/16 07:28) Socket wrench; (Fabal, Randolph, 12/21/16 09:32) Reviewed Avendano, Juan 12/16/2016 CINTAS 017 $55.47 (deluna, Denice, 12/22/16 07:05) KW uniforms; (Fabal, Randolph, 12/22/16 08:01) Reviewed Avendano, Juan 12/17/2016 CINTAS 017 $39.23 (deluna, Denice, 12/22/16 07:07) UK uniforms; (Fabal, Randolph, 12/22/16 08:01) Reviewed Avendano, Juan 12/20/2016 BECKMANNS AUTO $84.00 (deluna, Denice, 01/09/17 12:28) Clearance lights ; (Fabal, Randolph, 01/09/17 13:58) Reviewe Avendano, Juan 12/21/2016 CINTAS 017 $ (deluna, Denice, 01/12/17 07:39) MA uniforms; (Fabal, Randolph, 01/12/17 11:55) Reviewed Avendano, Juan 12/21/2016 SQ ALL PRO EQUIPMENT SER $ (deluna, Denice, 12/23/16 13:09) Tire balancer/outside repair; (Fabal, Randolph, 01/09/17 13:58 Avendano, Juan 12/24/2016 CINTAS 017 $33.98 (deluna, Denice, 01/12/17 07:22) UK uniforms; (Fabal, Randolph, 01/12/17 11:55) Reviewed Avendano, Juan 12/23/2016 CINTAS 017 $55.47 (deluna, Denice, 01/09/17 09:00) KW uniforms; (Fabal, Randolph, 01/09/17 13:58) Reviewed Avendano, Juan 12/28/2016 CINTAS 017 $25.13 (deluna, Denice, 01/12/17 07:28) MA uniforms; (Fabal, Randolph, 01/12/17 11:55) Reviewed Dec Jan 2017 Page 1 of 15

4 Avendano, Juan 12/30/2016 CINTAS 017 $55.47 (deluna, Denice, 01/12/17 07:31) KW uniforms; (Fabal, Randolph, 01/12/17 11:55) Reviewed Avendano, Juan 1/4/2017 CINTAS 017 $33.98 (deluna, Denice, 01/12/17 07:35) UK uniforms; (Fabal, Randolph, 01/12/17 11:55) Reviewed Ballister, Lionel Perez 12/5/2016 THE HOME DEPOT #6313 $ (Sawyer, Janene, 01/10/17 10:48) Maint w/o#10665j.s. Ballister, Lionel Perez 12/14/2016 MANLEY DEBOER LUMBER CO $35.71 (Sawyer, Janene, 01/10/17 10:52) Maint w/o#9705j.s. Ballister, Lionel Perez 12/15/2016 ACE HARDWARE STRUNK $57.16 (Sawyer, Janene, 01/10/17 10:59) Poin w/o#9604j.s. Ballister, Lionel Perez 12/14/2016 THE HOME DEPOT #6313 $88.42 (Sawyer, Janene, 01/10/17 11:04) Poin w/o#9604j.s. Ballister, Lionel Perez 12/20/2016 ACE HARDWARE STRUNK $97.95 (Sawyer, Janene, 01/10/17 11:06) Poin w/o#9604j.s. Ban, Zoraida 12/7/2016 OFFICE DEPOT #1165 $49.49 (Ban, Zoraida, 12/12/16 08:54) Classroom supplies.; (Unke, Brett, 12/12/16 10:13) ok Ban, Zoraida 12/7/2016 OFFICE DEPOT #1165 $18.65 (Ban, Zoraida, 12/12/16 08:55) Classroom supplies.; (Unke, Brett, 12/12/16 10:13) ok Ban, Zoraida 12/9/2016 OFFICE DEPOT #1165 $ (Ban, Zoraida, 12/13/16 09:36) Classroom supplies. Ban, Zoraida 12/9/2016 OFFICE DEPOT #1165 $ (Ban, Zoraida, 12/13/16 09:37) Copy paper for school wide use. Ban, Zoraida 12/8/2016 BARNES ALARM SALES AND SE $58.50 (Ban, Zoraida, 12/13/16 09:37) Quarterly alarm monitoring Ban, Zoraida 12/12/2016 AMAZON MKTPLACE PMTS $83.56 (Ban, Zoraida, 12/19/16 08:57) Technology supplies Ban, Zoraida 12/12/2016 AMAZON MKTPLACE PMTS $ (Ban, Zoraida, 12/19/16 08:58) Technology supplies Ban, Zoraida 12/12/2016 OFFICE DEPOT #1165 $31.27 (Ban, Zoraida, 12/19/16 08:58) Office supplies Ban, Zoraida 12/12/2016 OFFICE DEPOT #1165 $17.58 (Ban, Zoraida, 12/19/16 08:59) Office supplies Ban, Zoraida 12/14/2016 AMAZON MKTPLACE PMTS $28.98 (Ban, Zoraida, 12/19/16 09:00) Technology supplies Ban, Zoraida 12/13/2016 AMAZON MKTPLACE PMTS $ (Ban, Zoraida, 12/19/16 09:01) New technology equipment Ban, Zoraida 12/13/2016 AMAZON MKTPLACE PMTS $ (Ban, Zoraida, 12/19/16 09:02) Technology supplies Ban, Zoraida 12/12/2016 OFFICE DEPOT #1165 $92.40 (Ban, Zoraida, 12/19/16 09:02) Supplies for clinic Ban, Zoraida 12/12/2016 OFFICE DEPOT #5910 $6.20 (Ban, Zoraida, 12/19/16 09:03) Office supplies Ban, Zoraida 12/14/2016 AMAZON MKTPLACE PMTS $40.93 (Ban, Zoraida, 12/19/16 09:04) Technology supplies Ban, Zoraida 12/13/2016 SCHOOL OUTFITTERS $ (Ban, Zoraida, 12/19/16 09:05) rug for classroom Ban, Zoraida 12/15/2016 AMAZON MKTPLACE PMTS $ (Ban, Zoraida, 12/19/16 11:38) Staples for copiers/supplies for school wide use Ban, Zoraida 12/19/2016 AMAZON MKTPLACE PMTS $37.81 (Ban, Zoraida, 12/22/16 12:52) Supplies for counselor's office Ban, Zoraida 12/20/2016 AMAZON MKTPLACE PMTS $53.57 (Ban, Zoraida, 12/22/16 12:54) Supplies for counselor's office Ban, Zoraida 12/19/2016 SCHOOL OUTFITTERS $ (Ban, Zoraida, 12/22/16 12:55) Rug for classroom Ban, Zoraida 12/20/2016 OFFICE DEPOT #1165 $ (Ban, Zoraida, 01/09/17 12:05) Supplies for counselor's office Ban, Zoraida 12/22/2016 BARRETT PRINTING $ (Ban, Zoraida, 01/09/17 12:05) Dolphin Pride forms for school wide use Ban, Zoraida 12/22/2016 ACE EDUCATIONAL MOTO $63.78 (Ban, Zoraida, 01/09/17 12:06) Classroom supplies Barber, Patricia 12/12/2016 FLAGHOUSE INC $ (Barber, Patricia, 01/11/17 08:58) pe supplies Barber, Patricia 12/13/2016 AMAZON MKTPLACE PMTS $ (Barber, Patricia, 01/11/17 09:14) supplies Barber, Patricia 12/13/2016 AMAZON MKTPLACE PMTS $18.95 (Barber, Patricia, 01/11/17 09:23) off supply Barber, Patricia 12/12/2016 OFFICE DEPOT #1165 $49.89 (Barber, Patricia, 01/11/17 09:20) supplies Barber, Patricia 12/14/2016 OFFICE DEPOT #1165 $ (Barber, Patricia, 01/11/17 09:05) teacher cabinet Barber, Patricia 12/14/2016 OFFICE DEPOT #1165 $79.77 (Barber, Patricia, 01/11/17 09:06) supplies Birkmeyer, Kevin 12/6/2016 UNITED REFRIG BR #62 $ (Schimmelman, Valerie, 12/19/16 11:31) WO#10860 MHS Birkmeyer, Kevin 12/7/2016 KEY WEST ELECTRICAL REPAI $ (Schimmelman, Valerie, 12/19/16 12:22) WO#10984 MHS Birkmeyer, Kevin 12/14/2016 THE HOME DEPOT #6302 $89.98 (Schimmelman, Valerie, 12/19/16 12:12) WO#9806 MHS Birkmeyer, Kevin 12/19/2016 UNITED REFRIG BR #62 $67.19 (Schimmelman, Valerie, 12/22/16 14:32) WO#11164 MHS Dec Jan 2017 Page 2 of 15

5 Birkmeyer, Kevin 12/19/2016 CARRIER CORP - DSO ($49.39) (Schimmelman, Valerie, 12/21/16 09:45) WO#9756 MHS Bosco, Amber Archer 12/5/2016 CAROLINA BIOLOGIC SUPPLY $ (Freeman, Tiffany, 01/17/17 12:54) $ Carolina Hornbeck Supplies-NMSItmf Bosco, Amber Archer 12/5/2016 CAROLINA BIOLOGIC SUPPLY $63.02 (Freeman, Tiffany, 01/17/17 12:42) $63.02 Carolina Fox Supplies-NMSItmf Bosco, Amber Archer 12/5/2016 BIO CORPORATION $ (Freeman, Tiffany, 01/17/17 13:00) $ Bio Corp Lara Supplies-NMSItmf Bosco, Amber Archer 12/5/2016 NASCO FORT ATKINSON $ (Freeman, Tiffany, 01/17/17 12:55) $ Nasco J.Smith Supplies-NMSItmf Bosco, Amber Archer 12/5/2016 FLINN SCIENTIFIC, I $ (Freeman, Tiffany, 01/17/17 12:38) $ Flinn Scientific Ledbetter Supplies-NMSItmf Bosco, Amber Archer 12/5/2016 FLINN SCIENTIFIC, I $ (Freeman, Tiffany, 01/17/17 12:40) $ Flinn Scientific Cerkleski Supplies-NMSItmf Bosco, Amber Archer 12/6/2016 NASCO FORT ATKINSON $42.33 (Freeman, Tiffany, 01/17/17 12:57) $42.33 Nasco J.Smith Supplies-NMSItmf Bosco, Amber Archer 12/6/2016 NASCO FORT ATKINSON $57.84 (Freeman, Tiffany, 01/17/17 12:58) $57.84 Nasco J.Smith Supplies-NMSItmf Bosco, Amber Archer 12/8/2016 S&S WORLDWIDE $21.99 (Freeman, Tiffany, 01/17/17 12:36) $21.99 S&S Worldwide Fraga Suppliestmf Brogli, Craig 12/6/ RAYBRO $94.23 (Roberts, Lynn M., 12/13/16 08:31) KWHS, W/O#5441LMR Brogli, Craig 12/6/ RAYBRO $18.16 (Roberts, Lynn M., 12/13/16 08:33) KWHS, W/O#5441LMR Brogli, Craig 12/7/2016 THE HOME DEPOT #6313 $ (Roberts, Lynn M., 12/19/16 14:04) May Sands, W/O# 10732LMR; (Buchanan, Robert, 12/20/16 Brogli, Craig 12/9/ RAYBRO $64.35 (Roberts, Lynn M., 12/13/16 08:35) May Sands, W/O#10732LMR Brogli, Craig 12/9/2016 THE HOME DEPOT #6313 $23.02 (Roberts, Lynn M., 12/13/16 08:39) KWHS, W/O#4196LMR Brogli, Craig 12/13/2016 THE HOME DEPOT #6313 $99.00 (Roberts, Lynn M., 01/10/17 09:56) KWHS, W/O#4196LMR Brogli, Craig 12/16/2016 THE HOME DEPOT #6313 $ (Roberts, Lynn M., 01/10/17 10:01) Gerald Adams, W/O#11216LMR Brogli, Craig 12/23/2016 THE HOME DEPOT #6313 $ (Roberts, Lynn M., 01/12/17 07:51) May Sands, W/O #10732LMR Brogli, Craig 12/23/2016 THE HOME DEPOT #6313 $41.37 (Roberts, Lynn M., 01/10/17 12:58) POIN, W/O#11354LMR Buchanan, Robert 12/7/2016 THE HOME DEPOT #6313 $49.97 (Sawyer, Janene, 12/13/16 08:51) Maint Truck #490-65' laserj.s.; (Lefere, Patrick, 12/14/16 10: Buchanan, Robert 12/9/2016 OFFICEMAX/OFFICEDEPOT6537 $ (Sawyer, Janene, 12/13/16 09:10) Maint office suppliesj.s. Buchanan, Robert 12/10/2016 Amazon.com $ (Sawyer, Janene, 12/14/16 14:55) Maint- locking drop boxj.s. Buchanan, Robert 12/12/2016 THE HOME DEPOT #6313 $ (Sawyer, Janene, 01/10/17 11:31) KWHS & MaintJ.S. Buchanan, Robert 12/14/2016 AMAZON MKTPLACE PMTS $ (Sawyer, Janene, 01/17/17 06:28) Admin/Warehouse w/o#11310j.s. Buchanan, Robert 12/21/2016 OFFICEMAX/OFFICEDEPOT6537 $ (Sawyer, Janene, 01/10/17 15:15) Maint office suppliesj.s. Canizares, Mike 12/5/2016 AIRGAS SOUTH $ (Sawyer, Janene, 01/10/17 08:31) KWHS w/o#10649j.s. Canizares, Mike 12/5/2016 ACE HARDWARE STRUNK $47.16 (Sawyer, Janene, 12/14/16 08:00) KWHS w/o#10649j.s.; (Buchanan, Robert, 12/20/16 14:05) T Canizares, Mike 12/6/2016 ACE HARDWARE STRUNK $66.96 (Sawyer, Janene, 12/08/16 07:43) KWHS w/o#10649j.s. Canizares, Mike 12/8/2016 ACE HARDWARE STRUNK $22.48 (Sawyer, Janene, 01/10/17 08:33) Sugarloaf w/o#10656j.s. Canizares, Mike 12/8/2016 THE HOME DEPOT #6313 $86.97 (Sawyer, Janene, 01/10/17 09:01) Sugarloaf w/o#10656j.s. Canizares, Mike 12/12/2016 THE HOME DEPOT #6313 $3.84 (Sawyer, Janene, 01/13/17 13:51) Sugarloaf w/o#10656j.s. Canizares, Mike 12/13/2016 THE HOME DEPOT #6313 $9.99 (Sawyer, Janene, 01/10/17 09:05) Trans w/o#10780j.s. Canizares, Mike 12/13/2016 THE HOME DEPOT #6313 $89.82 (Sawyer, Janene, 01/10/17 09:12) Trans Dept w/o#10780j.s. Canizares, Mike 12/13/2016 THE HOME DEPOT #6313 $ (Sawyer, Janene, 01/10/17 09:15) Trans Dept w/o#10780j.s. Canizares, Mike 12/13/2016 THE HOME DEPOT #6313 $59.85 (Sawyer, Janene, 01/10/17 09:17) Trans Dept w/o#10780j.s. Canizares, Mike 12/14/2016 THE HOME DEPOT #6313 $29.70 (Sawyer, Janene, 01/10/17 09:21) KWHS w/o#10373j.s. Canizares, Mike 12/14/2016 THE HOME DEPOT #6313 $17.82 (Sawyer, Janene, 01/10/17 09:23) KWHS w/o#10373j.s. Canizares, Mike 12/15/2016 THE HOME DEPOT #6313 $29.70 (Sawyer, Janene, 01/10/17 09:45) Poinciana w/o#9604j.s. Canizares, Mike 12/19/2016 THE HOME DEPOT #6313 $11.96 (Sawyer, Janene, 01/10/17 09:50) Poinciana w/o#9604j.s. Canizares, Mike 12/21/2016 FOUR STAR RENTALS INC ($159.92) (Sawyer, Janene, 01/10/17 08:29) KWHS Homecoming- credit for table rentalj.s. Dec Jan 2017 Page 3 of 15

6 Canizares, Mike 12/23/2016 ACE HARDWARE STRUNK $29.45 (Sawyer, Janene, 01/10/17 08:37) Maint w/o#11446j.s. Canizares, Mike 12/23/2016 THE HOME DEPOT #6313 $82.77 (Sawyer, Janene, 01/13/17 13:13) Poin w/o#11444j.s. Canizares, Mike 12/23/2016 THE HOME DEPOT #6313 $79.76 (Sawyer, Janene, 01/13/17 13:22) Maint w/o#11437j.s. Canizares, Mike 12/22/2016 THE HOME DEPOT #6313 $18.96 (Sawyer, Janene, 01/13/17 13:25) Poin w/o#11403j.s. Chavez, Marco 12/7/2016 KEY WEST ELECTRICAL REPAI $ (Roberts, Lynn M., 12/13/16 08:57) Sugarloaf, W/O#10675LMR Chavez, Marco 12/7/2016 KEY WEST ELECTRICAL REPAI $13.00 (Roberts, Lynn M., 12/13/16 09:00) KWHS Auditorium, W/O#10983LMR Chavez, Marco 12/22/2016 KEY WEST ELECTRICAL REPAI $ (Roberts, Lynn M., 01/12/17 10:34) Sugarloaf, W/O #11302 & #11289LMR Chavez, Marco 12/22/2016 KEY WEST ELECTRICAL REPAI $ (Roberts, Lynn M., 01/12/17 10:37) Sugarloaf, W/O #11302 & #11289LMR Csombok Jr., Carl 12/14/2016 THE HOME DEPOT #6313 $89.97 (Sawyer, Janene, 01/10/17 10:11) KWHS w/o#10759j.s. Csombok Jr., Carl 12/19/2016 ACE HARDWARE STRUNK $ (Sawyer, Janene, 01/10/17 10:14) Stadium w/o#10823j.s. Dameron, Cynthia 12/6/2016 FOLLETT SCHOOL SOLUTIONS $ (Dameron, Cynthia, 12/12/16 13:09) media books; (Russell, Harry, 12/13/16 10:14) HR Dameron, Cynthia 12/6/2016 OFFICE DEPOT #1165 $43.04 (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/6/2016 OFFICE DEPOT #1080 $4.99 (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/6/2016 OFFICE DEPOT #1165 $16.74 (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/9/2016 OFFICE DEPOT #1165 $59.13 (Dameron, Cynthia, 12/21/16 14:08) office supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/9/2016 J W PEPPER AND SON INC $62.70 (Dameron, Cynthia, 12/22/16 09:13) classroom supplies; (Russell, Harry, 12/22/16 10:46) HR Dameron, Cynthia 12/13/2016 STAPLS $77.93 (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/12/2016 BARNES ALARM SALES AND SE $58.50 (Dameron, Cynthia, 12/21/16 14:08) quarterly fee; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/14/2016 J W PEPPER AND SON INC $7.50 (Dameron, Cynthia, 01/17/17 10:48) classroom supplies; (Russell, Harry, 01/18/17 09:29) HR Dameron, Cynthia 12/13/2016 OFFICE DEPOT #1165 $3.48 (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/13/2016 OFFICE DEPOT #1214 $8.84 (Dameron, Cynthia, 12/21/16 14:08) office supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/14/2016 OFFICE DEPOT #1165 $15.78 (Dameron, Cynthia, 12/21/16 14:08) office supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/16/2016 THE MASTER TEACHER $ (Dameron, Cynthia, 12/21/16 14:07) classroom supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/17/2016 OFFICE DEPOT #1165 $7.90 (Dameron, Cynthia, 12/21/16 14:08) office supplies; (Russell, Harry, 12/22/16 08:42) HR Dameron, Cynthia 12/19/2016 OFFICE DEPOT #1165 $ (Dameron, Cynthia, 01/17/17 11:10) teacher copy paper; (Russell, Harry, 01/18/17 09:29) HR Dameron, Cynthia 12/21/2016 OFFICE DEPOT #1099 $34.54 (Dameron, Cynthia, 01/17/17 11:09) office supplies; (Russell, Harry, 01/18/17 09:29) HR Dameron, Cynthia 12/21/2016 OFFICE DEPOT #1099 $9.45 (Dameron, Cynthia, 01/17/17 11:09) office supplies; (Russell, Harry, 01/18/17 09:29) HR Dameron, Cynthia 12/30/2016 CDW GOVERNMENT $ (Dameron, Cynthia, 01/17/17 11:07) teacher printers; (Russell, Harry, 01/18/17 09:29) HR Dawkins, Ramon 12/22/2016 ZIPRECRUITER, INC. $ (Osborne, Ayesha, 01/20/17 10:49) advertising Ayesha Osborne Dawkins, Ramon 12/22/2016 ZIPRECRUITER, INC. $ (Osborne, Ayesha, 01/20/17 10:49) Adverting Ayesha Osborne Diaz, Eduardo 12/6/2016 ACE HARDWARE STRUNK $ (Roberts, Lynn M., 12/13/16 09:14) KWHS, W/O#10978LMR; (Buchanan, Robert, 12/14/16 07:56 Diaz, Eduardo 12/6/2016 SHERWIN WILLIAMS $42.77 (Roberts, Lynn M., 12/13/16 09:17) Poinciana, W/O#10952LMR Diaz, Eduardo 12/7/2016 ACE HARDWARE STRUNK $16.58 (Roberts, Lynn M., 12/13/16 09:19) Gerald Adams, W/O#10886LMR Diaz, Eduardo 12/8/2016 THE HOME DEPOT #6313 $54.94 (Roberts, Lynn M., 12/13/16 09:39) Poinciana, W/O#10457LMR Diaz, Eduardo 12/15/2016 ACE HARDWARE STRUNK $36.68 (Roberts, Lynn M., 12/20/16 06:27) Maintenance, w/o #11019LMR; (Buchanan, Robert, 12/20/16 Diaz, Eduardo 12/15/2016 ACE HARDWARE STRUNK $6.99 (Roberts, Lynn M., 12/20/16 06:29) Maintenance, W/O#11160LMR; (Buchanan, Robert, 12/20/16 Diaz, Eduardo 12/16/2016 STURTZLOCK $ (Roberts, Lynn M., 12/20/16 07:04) Maintenance, W/O#11019LMR; (Buchanan, Robert, 12/20/16 Diaz, Eduardo 12/16/2016 STURTZLOCK $32.00 (Roberts, Lynn M., 12/20/16 07:06) GAE, W/O#11217LMR; (Buchanan, Robert, 12/20/16 14:05) Digby, Michael 12/8/2016 WW GRAINGER $ (Schimmelman, Valerie, 12/21/16 05:47) WO#9886 KLS Digby, Michael 12/13/2016 ADI-MS $ (Schimmelman, Valerie, 12/21/16 05:50) WO#9886 KLS Dec Jan 2017 Page 4 of 15

7 Digby, Michael 12/21/2016 PRI PRIMEX WIRELESS $90.74 (Schimmelman, Valerie, 12/23/16 06:50) WO#10310 MHS Drake, James 12/15/2016 DBS SEMINOLE-FOUNDATION F $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/15/2016 DBS SEMINOLE-FOUNDATION F $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/15/2016 SILVER AIR $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/15/2016 AMERICAN AIR $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/15/2016 AMERICAN AIR $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/15/2016 SILVER AIR $ (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Drake, James 12/16/2016 DBS SEMINOLE-FOUNDATION F ($320.00) (Vera, Olga, 1/18/17, 10:05) Travel, Grants Guidance Workshop, Orlando Dreizler, Dawn 12/5/2016 OFFICE DEPOT #1165 $4.65 (Dreizler, Dawn, 12/14/16 12:08) Teacher supplies Dreizler, Dawn 12/5/2016 OFFICE DEPOT #1165 $43.65 (Dreizler, Dawn, 12/14/16 12:08) Teacher supplies Dreizler, Dawn 12/6/2016 AMAZON MKTPLACE PMTS $ (Dreizler, Dawn, 12/14/16 12:08) Teacher supplies Dreizler, Dawn 12/7/2016 OFFICE DEPOT #1165 $12.08 (Dreizler, Dawn, 12/14/16 12:08) Teacher supplies Dreizler, Dawn 12/7/2016 KCL ENTERPRISES II OF SO $ (Dreizler, Dawn, 12/14/16 12:08) Tech supplies-toner Dreizler, Dawn 12/9/2016 XEROX SUPPLY TEXAS $ (Dreizler, Dawn, 12/16/16 07:44) Office Supplies-Staples for Copiers Dreizler, Dawn 12/11/2016 HAMPTON INNS $ (Dreizler, Dawn, 12/22/16 13:36) Culinary travel-sent an Internal check to pay for rooms. The am Dreizler, Dawn 12/9/2016 OFFICE DEPOT #1165 $43.22 (Dreizler, Dawn, 12/15/16 07:02) Teacher supplies Dreizler, Dawn 12/9/2016 OFFICE DEPOT #1165 $14.94 (Dreizler, Dawn, 12/15/16 07:02) Teacher supplies Dreizler, Dawn 12/11/2016 HAMPTON INNS $ (Dreizler, Dawn, 12/22/16 13:36) Culinary travel-sent an Internal check to pay for rooms. The am Dreizler, Dawn 12/12/2016 HAMPTON INNS $ (Dreizler, Dawn, 12/22/16 13:36) Culinary travel-sent an Internal check to pay for rooms. The am Dreizler, Dawn 12/12/2016 OFFICE DEPOT #1165 $7.96 (Dreizler, Dawn, 12/16/16 07:45) Teacher supplies Dreizler, Dawn 12/12/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/16/16 07:45) Office supplies Dreizler, Dawn 12/13/2016 OFFICE DEPOT #1165 $4.13 (Dreizler, Dawn, 12/16/16 14:21) Teacher supplies Dreizler, Dawn 12/13/2016 OFFICE DEPOT #1165 $32.69 (Dreizler, Dawn, 12/16/16 14:21) Teacher supplies Dreizler, Dawn 12/13/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/16/16 14:21) Teacher supplies Dreizler, Dawn 12/13/2016 OFFICE DEPOT #1165 $14.78 (Dreizler, Dawn, 12/16/16 14:21) Teacher supplies Dreizler, Dawn 12/14/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/20/16 07:20) Teacher supplies Dreizler, Dawn 12/14/2016 OFFICE DEPOT #1165 $29.78 (Dreizler, Dawn, 12/20/16 07:20) Teacher supplies Dreizler, Dawn 12/15/2016 FLORIDA KEYS EXPRESS SHUT $ (Dreizler, Dawn, 12/20/16 07:25) Athletic Travel-Miami game Dreizler, Dawn 12/16/2016 AMAZON MKTPLACE PMTS $7.92 (Dreizler, Dawn, 01/10/17 07:06) Teacher supplies Dreizler, Dawn 12/14/2016 OFFICE DEPOT #1165 $40.68 (Dreizler, Dawn, 12/20/16 07:20) Teacher supplies Dreizler, Dawn 12/14/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/20/16 07:20) Teacher supplies Dreizler, Dawn 12/17/2016 OFFICE DEPOT #1165 $7.47 (Dreizler, Dawn, 12/21/16 06:50) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $48.87 (Dreizler, Dawn, 12/21/16 06:50) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $44.09 (Dreizler, Dawn, 12/21/16 06:50) Teacher supplies Dreizler, Dawn 12/17/2016 OFFICE DEPOT #1165 $16.14 (Dreizler, Dawn, 12/21/16 06:50) Teacher supplies Dreizler, Dawn 12/15/2016 OFFICE DEPOT #1165 $77.34 (Dreizler, Dawn, 12/21/16 06:50) Teacher supplies Dreizler, Dawn 12/16/2016 AMAZON MKTPLACE PMTS $33.30 (Dreizler, Dawn, 12/22/16 07:05) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $19.62 (Dreizler, Dawn, 12/21/16 06:52) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/21/16 06:52) Teacher supplies Dreizler, Dawn 12/16/2016 AMAZON MKTPLACE PMTS $9.88 (Dreizler, Dawn, 01/10/17 07:06) Teacher supplies Dec Jan 2017 Page 5 of 15

8 Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/21/16 06:52) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $43.98 (Dreizler, Dawn, 12/21/16 06:54) Teacher supples Dreizler, Dawn 12/15/2016 OFFICE DEPOT #1165 $30.29 (Dreizler, Dawn, 12/21/16 06:54) Teacher supples Dreizler, Dawn 12/16/2016 AMAZON MKTPLACE PMTS $5.78 (Dreizler, Dawn, 01/10/17 07:06) Teacher supplies Dreizler, Dawn 12/15/2016 SWEETWATER SOUND INC $ (Dreizler, Dawn, 12/22/16 07:08) Band teacher equipment & supplies Dreizler, Dawn 12/15/2016 SWEETWATER SOUND INC $87.94 (Dreizler, Dawn, 12/22/16 07:08) Band teacher equipment & supplies Dreizler, Dawn 12/16/2016 AMAZON MKTPLACE PMTS $15.95 (Dreizler, Dawn, 12/22/16 07:05) Teacher supplies Dreizler, Dawn 12/16/2016 OFFICE DEPOT #1165 $90.64 (Dreizler, Dawn, 12/21/16 06:55) Teacher supplies Dreizler, Dawn 12/14/2016 HAMPTON INNS ($204.76) (Dreizler, Dawn, 12/22/16 13:43) Culinary travel-these are credits from the charges on 12/10 an Dreizler, Dawn 12/14/2016 HAMPTON INNS ($307.14) (Dreizler, Dawn, 12/22/16 13:43) Culinary travel-these are credits from the charges on 12/10 an Dreizler, Dawn 12/14/2016 HAMPTON INNS ($204.76) (Dreizler, Dawn, 12/22/16 13:43) Culinary travel-these are credits from the charges on 12/10 an Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1165 $6.99 (Dreizler, Dawn, 12/22/16 13:01) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #5910 $37.98 (Dreizler, Dawn, 12/22/16 13:31) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1165 $50.82 (Dreizler, Dawn, 01/10/17 07:09) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1105 $2.89 (Dreizler, Dawn, 12/22/16 13:31) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1165 $22.99 (Dreizler, Dawn, 12/22/16 13:31) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1165 $13.08 (Dreizler, Dawn, 12/22/16 13:31) Teacher supplies Dreizler, Dawn 12/19/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 12/22/16 13:31) Teacher supplies Dreizler, Dawn 12/20/2016 OFFICE DEPOT #1165 $67.05 (Dreizler, Dawn, 01/10/17 07:09) Teacher supplies Dreizler, Dawn 12/20/2016 OFFICE DEPOT #1165 $16.81 (Dreizler, Dawn, 01/10/17 07:09) Teacher supplies Dreizler, Dawn 12/22/2016 AMAZON MKTPLACE PMTS $18.78 (Dreizler, Dawn, 01/10/17 07:09) Office supplies Dreizler, Dawn 12/23/2016 OFFICE DEPOT #5910 $4.29 (Dreizler, Dawn, 01/10/17 07:10) Office supplies Dreizler, Dawn 12/23/2016 AMAZON MKTPLACE PMTS $10.60 (Dreizler, Dawn, 01/10/17 07:15) Office supplies Dreizler, Dawn 12/22/2016 OFFICE DEPOT #1165 $ (Dreizler, Dawn, 01/10/17 07:12) Teacher supplies Dreizler, Dawn 12/22/2016 OFFICE DEPOT #1165 $42.99 (Dreizler, Dawn, 01/10/17 07:12) Office supplies Dreizler, Dawn 12/22/2016 OFFICE DEPOT #1165 $27.92 (Dreizler, Dawn, 01/10/17 07:13) Office supplies Dreizler, Dawn 12/27/2016 OFFICE DEPOT #5910 $12.66 (Dreizler, Dawn, 01/10/17 07:14) Teacher supplies Dreizler, Dawn 12/29/2016 CDW GOVERNMENT $ (Dreizler, Dawn, 01/10/17 07:15) Printer for ESE class Ets Hokin, Joe 12/5/2016 JAYPRO SPORTS $ (Schimmelman, Valerie, 12/19/16 08:11) WO#10771 CSHS Ets Hokin, Joe 12/13/2016 KEYS SUPPLY OF KEY LARGO $25.33 (Schimmelman, Valerie, 12/19/16 08:22) WO#8448 KLS Ets Hokin, Joe 12/14/2016 KLI SUPPLY INC $11.38 (Schimmelman, Valerie, 12/19/16 08:29) WO#11201 KLS Ets Hokin, Joe 12/14/2016 NAPA AUTO PARTS $ (Schimmelman, Valerie, 12/19/16 08:33) WO#11202 KLS Ets Hokin, Joe 12/16/2016 KEYS SUPPLY OF KEY LARGO $47.84 (Schimmelman, Valerie, 12/21/16 09:26) WO#11277 KLS Ets Hokin, Joe 12/16/2016 WW GRAINGER $80.80 (Schimmelman, Valerie, 12/21/16 09:40) WO#10956 CSHS Fabal, Randolph 12/7/2016 SUNPASS ACC $ (deluna, Denice, 12/09/16 06:58) TPK tolls Fabal, Randolph 12/12/2016 PAYPAL FLORIDAASSO $20.00 (deluna, Denice, 12/14/16 07:30) FAPT membership fee Freeman, Tiffany 12/7/2016 AMAZON MKTPLACE PMTS $79.98 (Freeman, Tiffany, 01/18/17 08:10) $79.98 Amazon Teacher Suppliestmf Freeman, Tiffany 12/8/2016 AMAZON MKTPLACE PMTS $ (Freeman, Tiffany, 01/18/17 08:11) $ Amazon Teacher Suppliestmf Freeman, Tiffany 12/9/2016 THE HOME DEPOT #6313 $ (Freeman, Tiffany, 01/18/17 08:21) $ Home Depot Murray student tablestmf Freeman, Tiffany 12/9/2016 THE HOME DEPOT #6313 $ (Freeman, Tiffany, 01/18/17 08:22) $ Home Depot teacher cabinetstmf Dec Jan 2017 Page 6 of 15

9 Freeman, Tiffany 12/9/2016 THE HOME DEPOT #6313 $ (Freeman, Tiffany, 01/18/17 08:23) $ Home Depot office tablestmf Freeman, Tiffany 12/19/2016 AMAZON MKTPLACE PMTS $ (Freeman, Tiffany, 01/18/17 08:09) $ Amazon Office Suppliestmf Freeman, Tiffany 12/19/2016 OFFICEMAX/OFFICEDEPOT6537 $28.35 (Freeman, Tiffany, 01/18/17 08:15) $28.35 Office Depot-Office Max teacher suppliestmf Freeman, Tiffany 12/20/2016 OFFICE DEPOT #1165 $ (Freeman, Tiffany, 01/17/17 08:39) $ Office Depot-Teacher Suppliestmf Gutierrez, Mercedes 12/9/2016 XEROX SUPPLY TEXAS $ (Gutierrez, Mercedes, 01/19/17 07:14) staples for copy machines Gutierrez, Mercedes 12/10/2016 AMAZON MKTPLACE PMTS $36.57 (Gutierrez, Mercedes, 01/19/17 07:17) English class supplies Gutierrez, Mercedes 12/12/2016 EMERGENCY MEDICAL PRODUC $ (Gutierrez, Mercedes, 01/19/17 07:22) ESE class supplies Gutierrez, Mercedes 12/14/2016 BARNES ALARM SALES AND SE $58.50 (Gutierrez, Mercedes, 01/19/17 07:25) School Alarm System Gutierrez, Mercedes 12/15/2016 OFFICE DEPOT #1165 $ (Gutierrez, Mercedes, 01/19/17 07:28) Computer class supply Gutierrez, Mercedes 12/20/2016 AMAZON MKTPLACE PMTS $36.59 (Gutierrez, Mercedes, 01/19/17 07:33) ESE class supplies Gutierrez, Mercedes 12/20/2016 OFFICE DEPOT #1165 $87.99 (Gutierrez, Mercedes, 01/19/17 07:35) Computer class supply Hernandez, Jorge 12/12/2016 FOREST TEK LUMBER $14.00 (Schimmelman, Valerie, 12/15/16 13:45) WO#11104 CSHS Hernandez, Jorge 12/12/2016 SHERWIN WILLIAMS $ (Schimmelman, Valerie, 12/15/16 13:53) WO#10909,10901 WO#10913 CSHS, KLS Hernandez, Jorge 12/14/2016 FOREST TEK LUMBER $24.76 (Schimmelman, Valerie, 12/19/16 08:42) WO#9190 PKS Hernandez, Jorge 12/15/2016 FOREST TEK LUMBER $35.27 (Schimmelman, Valerie, 12/19/16 08:49) WO#9190 PKS Hernandez, Jorge 12/15/2016 SMARTSIGN $ (Schimmelman, Valerie, 12/19/16 09:13) WO#11113 PKS Hernandez, Jorge 12/20/2016 FOREST TEK LUMBER $4.49 (Schimmelman, Valerie, 12/22/16 14:23) WO#11301 CSHS Herrin, Anne F. 12/7/2016 AMERICAN AIR $ (Martinez, Maria, 12/15/16 13:41) Airline Tix for CLA conference for Herrin and Sheer Herrin, Anne F. 12/8/2016 MARRIOTT HOTELS ($2.94) (Martinez, Maria, 12/15/16 13:39) Mariott refund 2.94 Herrin, Anne F. 12/7/2016 AMERICAN AIR $ (Martinez, Maria, 12/15/16 13:37) Tix for Herrin and Sheer Orlando CLA conference. Herrin, Anne F. 12/8/2016 OFFICE DEPOT #1165 $ (Martinez, Maria, 12/14/16 10:38) xerox paper order Herrin, Anne F. 12/13/2016 JONES SCHOOL SUPPLY $ (Martinez, Maria, 12/14/16 10:24) Honor Roll Awards Johnson, Christopher 12/6/2016 TROPIC SUPPLY INC $ (Schimmelman, Valerie, 01/16/17 11:42) WO#11058 CSHS Johnson, Christopher 12/7/2016 CE SOUTH MIAMI $ (Schimmelman, Valerie, 01/16/17 11:48) WO#10933 PKS Johnson, Christopher 12/12/2016 KEYS SUPPLY INC $25.31 (Schimmelman, Valerie, 12/21/16 10:52) WO#10933 PKS Johnson, Christopher 12/14/2016 TROPIC SUPPLY INC $ (Schimmelman, Valerie, 01/16/17 11:53) WO#11050 CSHS Johnson, Christopher 12/23/2016 KLI SUPPLY INC $30.17 (Schimmelman, Valerie, 01/16/17 12:00) WO#11432 KLS Kaczka, Chester 12/5/2016 FERGUSON FACILITYSUPPLY $ (Schimmelman, Valerie, 12/15/16 07:33) WO#10615 SSE Kaczka, Chester 12/6/2016 IN MID KEYS SAND AND ROC $ (Schimmelman, Valerie, 12/15/16 09:23) WO#10906 SSE Kaczka, Chester 12/7/2016 IN MID KEYS SAND AND ROC $ (Schimmelman, Valerie, 12/15/16 09:27) WO#10906 SSE Kaczka, Chester 12/9/2016 IN MID KEYS SAND AND ROC $ (Schimmelman, Valerie, 12/19/16 14:14) WO#10906 SSE Kaczka, Chester 12/9/ $71.83 (Schimmelman, Valerie, 12/15/16 10:00) WO#9569 MHS Kaczka, Chester 12/12/2016 IN MID KEYS SAND AND ROC $ (Schimmelman, Valerie, 12/19/16 14:29) WO#10906 SSE Kaczka, Chester 12/12/2016 THE HOME DEPOT #6302 $14.25 (Schimmelman, Valerie, 12/15/16 11:15) WO#11127 MHS Kaczka, Chester 12/12/2016 THE HOME DEPOT #6302 $3.91 (Schimmelman, Valerie, 12/15/16 11:41) WO#11127 MHS Kaczka, Chester 12/15/ BULBS.COM $67.74 (Schimmelman, Valerie, 12/21/16 06:01) WO#11278 MHS Malka, Debra 12/5/2016 Really Good $96.51 (Malka, Debra, 12/12/16 08:40) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:34) Laura Lietae Malka, Debra 12/5/2016 OFFICE DEPOT #1165 $69.90 (Malka, Debra, 12/12/16 08:42) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:35) Laura Lietae Malka, Debra 12/5/2016 OFFICE DEPOT #1165 $13.68 (Malka, Debra, 12/12/16 08:48) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:36) Laura Lietae Malka, Debra 12/5/2016 OFFICE DEPOT #1165 $5.46 (Malka, Debra, 12/12/16 08:52) Office Supplies; (Lietaert, Laura, 12/21/16 08:36) Laura Lietaert Dec Jan 2017 Page 7 of 15

10 Malka, Debra 12/5/2016 OFFICE DEPOT #1165 $45.96 (Malka, Debra, 12/12/16 08:51) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:37) Laura Lietae Malka, Debra 12/5/2016 OFFICE DEPOT #1165 $65.60 (Malka, Debra, 12/12/16 08:54) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:38) Laura Lietae Malka, Debra 12/5/2016 OFFICEMAX/OFFICEDEPT#6869 $11.04 (Malka, Debra, 12/12/16 08:56) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:39) Laura Lietae Malka, Debra 12/7/2016 SSI SCHOOL SPECIALTY $6.49 (Malka, Debra, 12/12/16 10:40) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:39) Laura Lietae Malka, Debra 12/6/2016 OFFICE DEPOT #1165 $5.94 (Malka, Debra, 12/12/16 10:42) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:40) Laura Lietae Malka, Debra 12/6/2016 OFFICE DEPOT #1165 $39.93 (Malka, Debra, 12/12/16 10:44) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:40) Laura Lietae Malka, Debra 12/9/2016 EAI EDUCATION $ (Malka, Debra, 12/16/16 14:32) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:41) Laura Lietae Malka, Debra 12/9/2016 STAPLS $ (Malka, Debra, 12/16/16 14:35) Staff Copy Paper; (Lietaert, Laura, 12/20/16 10:42) Laura Lietae Malka, Debra 12/9/2016 OFFICE DEPOT #1165 $54.55 (Malka, Debra, 12/16/16 14:38) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:42) Laura Lietae Malka, Debra 12/9/2016 OFFICE DEPOT #1165 $20.08 (Malka, Debra, 12/16/16 14:41) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:43) Laura Lietae Malka, Debra 12/10/2016 LEARNING RESOURCES $ (Malka, Debra, 12/16/16 14:43) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:44) Laura Lietae Malka, Debra 12/10/2016 STAPLS $30.11 (Malka, Debra, 12/20/16 09:29) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:45) Laura Lietae Malka, Debra 12/14/2016 CASCIO INTERSTATEMUSC $ (Malka, Debra, 12/20/16 11:05) Teacher Supplies; (Lietaert, Laura, 12/21/16 08:36) Laura Lietae Malka, Debra 12/13/2016 OFFICE DEPOT #1165 $38.19 (Malka, Debra, 12/20/16 09:31) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:46) Laura Lietae Malka, Debra 12/13/2016 OFFICE DEPOT #1165 $81.78 (Malka, Debra, 12/20/16 09:36) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:46) Laura Lietae Malka, Debra 12/13/2016 OFFICE DEPOT #1165 $9.18 (Malka, Debra, 12/20/16 09:38) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:47) Laura Lietae Malka, Debra 12/13/2016 OFFICE DEPOT #1165 $22.08 (Malka, Debra, 12/20/16 09:42) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:47) Laura Lietae Malka, Debra 12/16/2016 OFFICE DEPOT #5910 $18.49 (Malka, Debra, 12/20/16 09:47) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:48) Laura Lietae Malka, Debra 12/15/2016 OFFICE DEPOT #1165 $12.61 (Malka, Debra, 12/20/16 09:48) Teacher Supplies; (Lietaert, Laura, 12/20/16 10:48) Laura Lietae Malka, Debra 12/16/2016 KEY LARGO CHAMBER OF COMM $ (Malka, Debra, 12/20/16 09:52) Membership Renewal; (Lietaert, Laura, 12/20/16 10:49) Laura Li Malka, Debra 12/15/2016 OFFICE DEPOT #1165 $69.05 (Malka, Debra, 12/20/16 10:00) Office Supplies; (Lietaert, Laura, 12/20/16 10:50) Laura Lietaert Malka, Debra 12/19/2016 OFFICE DEPOT #1099 $ (Malka, Debra, 01/17/17 07:22) Teacher Supplies; (Lietaert, Laura, 01/18/17 17:25) Laura Lietae Malka, Debra 12/20/2016 Staples Inc - VT $ (Malka, Debra, 01/17/17 07:24) Staff Copy Paper; (Lietaert, Laura, 01/18/17 17:26) Laura Lietae Malka, Debra 12/20/2016 TEACHERSPAYTEACHERS.COM $97.58 (Malka, Debra, 01/17/17 07:28) Teacher Supplies; (Lietaert, Laura, 01/18/17 17:26) Laura Lietae Malka, Debra 12/25/2016 OFFICE DEPOT #1165 $58.99 (Malka, Debra, 01/17/17 07:29) Teacher Supplies; (Lietaert, Laura, 01/18/17 17:27) Laura Lietae Malka, Debra 12/23/2016 OFFICE DEPOT #1165 $17.00 (Malka, Debra, 01/17/17 07:31) Teacher Supplies; (Lietaert, Laura, 01/18/17 17:28) Laura Lietae Martinez, Maria 12/6/2016 LEARNING WHEELS INC $59.96 (Martinez, Maria, 12/09/16 12:46) Flash cards for classroom use.; (Herrin, Anne F., 12/12/16 07: Martinez, Maria 12/9/2016 OFFICE DEPOT #1165 $46.99 (Martinez, Maria, 12/14/16 11:07) Headphones to use in computer lab; (Herrin, Anne F., 12/14/16 Martinez, Maria 12/9/2016 OFFICE DEPOT #1165 $37.99 (Martinez, Maria, 12/14/16 11:08) HEADPHONE TO USE IN COMPUTER LAB; (Herrin, Anne F., Martinez, Maria 12/8/2016 OFFICE DEPOT #1165 $ (Martinez, Maria, 12/14/16 11:13) XEROX PAPER FOR COPIER; (Herrin, Anne F., 12/14/16 17:0 Martinez, Maria 12/8/2016 OFFICE DEPOT #1165 $92.21 (Martinez, Maria, 12/14/16 10:42) Adams topic paper; (Herrin, Anne F., 12/14/16 17:06) ok FH Martinez, Maria 12/12/2016 SSI SCHOOL SPECIALTY $ (Martinez, Maria, 12/14/16 11:16) CLASSROOM SUPPLIES; (Herrin, Anne F., 12/14/16 17:06) o Martinez, Maria 12/14/2016 SCHOOL HEALTH CORP $ (Martinez, Maria, 12/15/16 13:35) School Clinic supplies; (Herrin, Anne F., 12/22/16 07:30) ok Fh Martinez, Maria 12/13/2016 Discount School Supply $ (Martinez, Maria, 12/15/16 13:33) Carpet for ESE classroom; (Herrin, Anne F., 12/22/16 07:30) o Martinez, Maria 12/16/2016 SCHOOL OUTFITTERS $ (Martinez, Maria, 12/21/16 13:04) Headphones for Classroom use.; (Herrin, Anne F., 12/22/16 0 McPherson, Wendy 12/6/2016 AVIS RENT-A-CAR 1 $42.19 (Dreizler, Dawn, 12/15/16 06:56) Athletic travel-riviera Prep game; (Murphy, Dave, 12/16/16 15: McPherson, Wendy 12/6/2016 AVIS RENT-A-CAR 1 $42.19 (Dreizler, Dawn, 12/15/16 06:57) Athletic travel-miami game; (Murphy, Dave, 12/16/16 15:30) MH McPherson, Wendy 12/8/2016 AVIS RENT-A-CAR 1 $ (Dreizler, Dawn, 12/15/16 06:57) Administrator travel-pcm meeting in Key largo; (Murphy, Dave, McPherson, Wendy 12/7/2016 OFFICE DEPOT #1165 $4.99 (Dreizler, Dawn, 12/15/16 06:57) Office supplies; (Murphy, Dave, 12/16/16 15:31) MHS - Athletic McPherson, Wendy 12/14/2016 AVIS RENT-A-CAR 1 $42.19 (Dreizler, Dawn, 12/16/16 14:25) Athletic travel-girls soccer; (Murphy, Dave, 12/16/16 15:47) MH Dec Jan 2017 Page 8 of 15

11 McPherson, Wendy 12/14/2016 AVIS RENT-A-CAR 1 $42.19 (Dreizler, Dawn, 12/16/16 14:25) Athletic travel-girls soccer; (Murphy, Dave, 12/16/16 15:32) MH McPherson, Wendy 12/14/2016 AVIS RENT-A-CAR 1 $42.19 (Dreizler, Dawn, 12/16/16 14:25) Athletic travel-girls soccer; (Murphy, Dave, 12/16/16 15:31) MH McPherson, Wendy 12/17/2016 AVIS RENT A CAR TOLLS $10.54 (Dreizler, Dawn, 12/21/16 06:38) Athletic travel-riviera Prep game; (Murphy, Dave, 12/22/16 06: McPherson, Wendy 12/17/2016 AVIS RENT A CAR TOLLS $5.53 (Dreizler, Dawn, 12/21/16 06:39) Athletic travel-miami game; (Murphy, Dave, 12/22/16 06:46) Ath McPherson, Wendy 12/17/2016 AVIS RENT-A-CAR 1 $95.00 (Dreizler, Dawn, 12/22/16 07:01) Athletic travel-everglades Prep game; (Murphy, Dave, 12/23/16 McPherson, Wendy 12/17/2016 AVIS RENT-A-CAR 1 $95.00 (Dreizler, Dawn, 12/22/16 07:01) Athletic travel-everglades Prep game; (Murphy, Dave, 12/23/16 McPherson, Wendy 12/19/2016 AVIS RENT A CAR TOLLS $6.59 (Dreizler, Dawn, 12/22/16 12:46) Athletic travel-girls soccer; (Murphy, Dave, 12/23/16 07:48) MH McPherson, Wendy 12/21/2016 AVIS RENT A CAR TOLLS $10.54 (Dreizler, Dawn, 01/10/17 06:52) Athletic travel; (Murphy, Dave, 01/11/17 07:31) MHS -Athletic T McPherson, Wendy 12/25/2016 AVIS RENT-A-CAR 1 $6.59 (Dreizler, Dawn, 01/10/17 06:52) Athletic travel; (Murphy, Dave, 01/11/17 07:31) MHS -Athletic T McPherson, Wendy 12/22/2016 AVIS RENT A CAR TOLLS $12.33 (Dreizler, Dawn, 01/10/17 06:54) Athletic travel; (Murphy, Dave, 01/11/17 07:31) MHS -Athletic T McPherson, Wendy 12/23/2016 AVIS RENT A CAR TOLLS $6.59 (Dreizler, Dawn, 01/10/17 06:54) Athletic travel; (Murphy, Dave, 01/11/17 07:31) MHS -Athletic T McPherson, Wendy 12/26/2016 AVIS RENT A CAR TOLLS $12.33 (Dreizler, Dawn, 01/10/17 06:54) Athletic travel; (Murphy, Dave, 01/11/17 07:31) MHS -Athletic T Murphy, Dave 12/9/2016 KMART 9224 $38.97 (Allen, Althea, 12/15/16 16:35) Batteries for Academic Challenge Nicholas, Patricia 12/5/2016 KEY WEST CHAMBER OF COMM $72.00 (Nicholas, Patricia, 12/19/16 13:43) PD registration Nicholas, Patricia 12/20/2016 USPS PO $12.94 (Nicholas, Patricia, 01/20/17 08:25) certified mail/ postage. Nicholas, Patricia 12/20/2016 OFFICE DEPOT #1165 $13.99 (Nicholas, Patricia, 01/20/17 08:35) office supplies Nicholas, Patricia 12/22/2016 ACT Focus School Softw $ (Nicholas, Patricia, 01/20/17 09:18) FOCUS software users conference registration. Nicholas, Patricia 12/27/2016 AMAZON MKTPLACE PMTS $16.50 (Nicholas, Patricia, 01/20/17 09:38) office supplies Nulisch, Joy 12/7/2016 CDW GOVERNMENT $ (Nulisch, Joy, 12/23/16 14:52) IT approve printer for Exec Dir TA Nulisch, Joy 12/19/2016 PAYPAL FLORIDACOUN $50.00 (Nulisch, Joy, 01/11/17 07:57) IT approved purchases - Registration, Focus training and Virtual M Nulisch, Joy 12/21/2016 OFFICEMAX/OFFICEDEPOT6537 $ (Nulisch, Joy, 01/11/17 07:57) IT approved purchases - Registration, Focus training and Virtual M Nulisch, Joy 12/31/2016 TRADEWINDS ISLAND RESORT $ (Nulisch, Joy, 01/11/17 07:57) IT approved purchases - Registration, Focus training and Virtual M Nulisch, Joy 12/31/2016 TRADEWINDS ISLAND RESORT $ (Nulisch, Joy, 01/11/17 07:57) IT approved purchases - Registration, Focus training and Virtual M Nulisch, Joy 12/31/2016 TRADEWINDS ISLAND RESORT $ (Nulisch, Joy, 01/11/17 07:57) IT approved purchases - Registration, Focus training and Virtual M Osborne, Ayesha 12/5/2016 KEY WEST CHAMBER OF COMM $ (Osborne, Ayesha, 01/20/17 10:29) Dues and Fees Ayesha Osborne Osborne, Ayesha 12/7/2016 OFFICE DEPOT #1165 $70.99 (Osborne, Ayesha, 12/14/16 13:18) Supplies...Ayesha O. ; (Dawkins, Ramon, 12/14/16 17:02) rm Osborne, Ayesha 12/10/2016 Amazon.com $ (Osborne, Ayesha, 12/14/16 13:17) Supplies for Wellness (yoga class); (Dawkins, Ramon, 12/14 Osborne, Ayesha 12/8/2016 OFFICE DEPOT #1165 $8.98 (Osborne, Ayesha, 12/14/16 13:14) Supplies...Ayesha O. Osborne, Ayesha 12/9/2016 OFFICE DEPOT #1165 $9.60 (Osborne, Ayesha, 12/14/16 13:05) Supplies...Ayesha O.; (Dawkins, Ramon, 12/14/16 17:05) rm Osborne, Ayesha 12/12/2016 AURORA TRAINING ADVANT $27.00 (Osborne, Ayesha, 12/14/16 13:12) Dues and Fees...Ayesha O. ; (Dawkins, Ramon, 12/14/16 17 Osborne, Ayesha 12/12/2016 SHRM MEMBER $ (Osborne, Ayesha, 01/20/17 10:31) Dues and Fees Ayesha Osborne Ovalle, Sam 12/6/2016 DIXIE ALUMINUM TVHDWE $24.77 (deluna, Denice, 12/13/16 09:53) Hose/nozzle/lacquer thinner; (Fabal, Randolph, 12/14/16 06:34 Ovalle, Sam 12/7/2016 NAPA AUTO PARTS $43.08 (deluna, Denice, 12/13/16 09:56) Oil; (Fabal, Randolph, 12/14/16 06:34) Reviewed Ovalle, Sam 12/7/2016 MATTHEW BUSES FLOR $29.92 (deluna, Denice, 12/13/16 09:47) Bus 5 vent tube; (Fabal, Randolph, 12/14/16 06:34) Reviewed Ovalle, Sam 12/7/2016 MATTHEW BUSES FLOR $44.95 (deluna, Denice, 12/13/16 09:49) Bus 79 coolant line; (Fabal, Randolph, 12/14/16 06:34) Review Ovalle, Sam 12/7/2016 NAPA AUTO PARTS $ (deluna, Denice, 12/13/16 10:02) Creeperbone/antifreeze/batteries/gloves; (Fabal, Randolph, 12 Ovalle, Sam 12/12/2016 MATTHEW BUSES FLOR $ (deluna, Denice, 12/15/16 10:13) Warning light switch; (Fabal, Randolph, 12/16/16 06:21) Revie Ovalle, Sam 12/14/2016 SQ L&E PRODUCTS, I ($11.34) (deluna, Denice, 12/23/16 08:30) Soap/tax credited; (Fabal, Randolph, 01/09/17 13:58) Reviewe Ovalle, Sam 12/14/2016 NAPA AUTO PARTS $ (deluna, Denice, 12/21/16 07:38) Diesel exhaust fluid; (Fabal, Randolph, 12/21/16 09:32) Review Ovalle, Sam 12/14/2016 SQ L&E PRODUCTS, I $ (deluna, Denice, 12/23/16 08:24) Soap/tax added; (Fabal, Randolph, 01/09/17 13:58) Reviewed Dec Jan 2017 Page 9 of 15

12 Ovalle, Sam 12/16/2016 WHEATONS SERVICE CENTER $ (deluna, Denice, 12/22/16 07:20) Tow service; (Fabal, Randolph, 12/22/16 08:01) Reviewed Ovalle, Sam 12/19/2016 RECHTIEN INTL TRUCKS INC $ (deluna, Denice, 12/22/16 07:23) Seals/oring/hose/switch; (Fabal, Randolph, 12/22/16 08:01) Re Ovalle, Sam 12/20/2016 DYNA $ (deluna, Denice, 12/23/16 13:15) Coil cleaner/shield protectant; (Fabal, Randolph, 01/09/17 13:5 Ovalle, Sam 12/21/2016 NAPA AUTO PARTS $6.58 (deluna, Denice, 12/23/16 09:00) 9V battery; (Fabal, Randolph, 01/09/17 13:58) Reviewed Ovalle, Sam 12/21/2016 NAPA AUTO PARTS $5.29 (deluna, Denice, 12/23/16 13:19) Truck 425 radiator cap; (Fabal, Randolph, 01/09/17 13:58) Re Ovalle, Sam 12/28/2016 RECHTIEN INTL TRUCKS INC $ (deluna, Denice, 01/09/17 12:58) Electrical actuator/elbow/switch; (Fabal, Randolph, 01/09/17 1 Paul, Sterling 12/5/2016 KLI SUPPLY INC $9.27 (Schimmelman, Valerie, 12/15/16 12:54) WO#10891 KLS Paul, Sterling 12/6/2016 KLI SUPPLY INC $31.98 (Schimmelman, Valerie, 12/15/16 12:59) WO#10890 KLS Paul, Sterling 12/7/2016 FOREST TEK LUMBER $42.87 (Schimmelman, Valerie, 12/15/16 13:03) WO#8459 KLS Paul, Sterling 12/8/2016 KLI SUPPLY INC $72.96 (Schimmelman, Valerie, 12/15/16 13:11) WO#10890 KLS Paul, Sterling 12/12/2016 KLI SUPPLY INC $4.99 (Schimmelman, Valerie, 12/15/16 13:16) WO#11118 KLS Paul, Sterling 12/15/2016 KLI SUPPLY INC $ (Schimmelman, Valerie, 12/19/16 09:32) WO#10980 KLS Paul, Sterling 12/15/2016 KLI SUPPLY INC $79.92 (Schimmelman, Valerie, 12/19/16 09:35) WO#11247 KLS Paul, Sterling 12/20/2016 KLI SUPPLY INC $21.06 (Schimmelman, Valerie, 12/22/16 14:17) WO#11071 KLS Paul, Sterling 12/21/2016 KLI SUPPLY INC $5.49 (Schimmelman, Valerie, 12/23/16 06:13) WO#11126 KLS Paul, Sterling 12/21/2016 KLI SUPPLY INC $93.30 (Schimmelman, Valerie, 12/23/16 06:17) WO#11249 KLS Polanco, Carlos 12/5/2016 KEYS SUPPLY INC $38.16 (Schimmelman, Valerie, 12/19/16 06:20) WO#10878 KLS Polanco, Carlos 12/5/2016 SHERWIN WILLIAMS $36.32 (Schimmelman, Valerie, 12/19/16 06:25) WO#10934 CSHS Polanco, Carlos 12/8/2016 FOREST TEK LUMBER $17.06 (Schimmelman, Valerie, 12/14/16 14:50) WO#11059 CSHS Polanco, Carlos 12/8/2016 FOREST TEK LUMBER $24.98 (Schimmelman, Valerie, 12/14/16 15:02) WO#11059 CSHS Polanco, Carlos 12/8/2016 AMAZON MKTPLACE PMTS $ (Schimmelman, Valerie, 12/19/16 06:29) WO#8285 CSHS Polanco, Carlos 12/9/2016 AMAZON MKTPLACE PMTS $69.98 (Schimmelman, Valerie, 12/19/16 06:34) WO#8285 CSHS Polanco, Carlos 12/9/2016 FOREST TEK LUMBER $33.98 (Schimmelman, Valerie, 12/19/16 07:01) WO#11060 CSHS Polanco, Carlos 12/13/2016 FOREST TEK LUMBER $32.67 (Schimmelman, Valerie, 12/19/16 06:52) WO#11060 CSHS Polanco, Carlos 12/13/2016 FOREST TEK LUMBER $10.32 (Schimmelman, Valerie, 12/19/16 07:08) WO#11060 CSHS Polanco, Carlos 12/14/2016 FOREST TEK LUMBER $48.38 (Schimmelman, Valerie, 12/19/16 07:12) WO#8285 CSHS Polanco, Carlos 12/14/2016 ZORO TOOLS INC $37.09 (Schimmelman, Valerie, 12/19/16 07:17) WO#11060 CSHS Polanco, Carlos 12/14/2016 KEYS SUPPLY INC $10.82 (Schimmelman, Valerie, 12/19/16 07:33) WO#8285 CSHS Polanco, Carlos 12/14/2016 KEYS SUPPLY INC $15.80 (Schimmelman, Valerie, 12/19/16 07:37) WO#8285 CSHS Polanco, Carlos 12/14/2016 FOREST TEK LUMBER $10.58 (Schimmelman, Valerie, 12/19/16 07:41) WO#8285 CSHS Polanco, Carlos 12/14/2016 FOREST TEK LUMBER $6.99 (Schimmelman, Valerie, 12/19/16 07:46) WO#8285 CSHS Polanco, Carlos 12/15/2016 KEYS SUPPLY OF KEY LARGO $23.25 (Schimmelman, Valerie, 12/19/16 07:57) WO#11247 KLS Polanco, Carlos 12/15/2016 IN MINERAL SEAL $60.77 (Schimmelman, Valerie, 12/21/16 11:05) WO#11060 CSHS Polanco, Carlos 12/20/2016 KEYS SUPPLY OF KEY LARGO $45.31 (Schimmelman, Valerie, 12/22/16 14:09) WO#11126 KLS Porter, Mark 12/8/2016 PETALS WITH PIZZAZZ $ (Hladik, Karen, 01/06/17 14:45) Porter - PKS Staff Porter, Mark 12/13/2016 NATIONAL CAR TOLLS $27.03 (Hladik, Karen, 01/06/17 14:51) Porter Rental Car, travel to FASB Conference, Tampa Porter, Mark 12/15/2016 FLORIDA KEYS COUNCIL OF $50.00 (Hladik, Karen, 01/06/17 14:58) Porter - Membership Dues Rennicks, Jr., Lynn 12/13/2016 CASE PARTS COMPANY $ (Roberts, Lynn M., 12/20/16 07:35) KWHS, W/O#7583LMR; (Buchanan, Robert, 12/20/16 14:05) Rennicks, Jr., Lynn 12/13/2016 ACE HARDWARE STRUNK $3.49 (Roberts, Lynn M., 12/20/16 07:37) Sugarloaf, W/O#11032LMR; (Buchanan, Robert, 12/20/16 14 Rennicks, Jr., Lynn 12/16/2016 ACE HARDWARE STRUNK $ (Roberts, Lynn M., 12/20/16 07:51) ADMIN, W/O#10237LMR; (Buchanan, Robert, 12/20/16 14:0 Dec Jan 2017 Page 10 of 15