For Government of Guam Contracts pursuant to PL 28-57 Government of Guam (2009 2nd Qtr) Contracts (As of April 15, 2009)

OFFICE OF THE GOVERNOR

Vendor Name Duration Description Contract Amount AGBAYANI CONSTRUCTION CORP. 09/30/2004-09/30/2005 CHANGE ORDER # 2 36,000.00 CALVO AND CLARK, LLP 09/05/2008-09/30/2008 AMENDMENT #3 INCREASE SERVICE DATE OCT 1,07 THRU SEPT 30,2008 100,000.00 GALLAND, KHARASCH, GREENBERG, 09/30/2005-11/30/2005 (ATTORNEY)AGREEMENT PROFESSIONAL SERVICE 250,000.00 OFFICE OF THE GOVERNOR TOTALS: 386,000.00

EXECUTIVE DIRECTION

Vendor Name Duration Description Contract Amount GUAM ECONOMIC DEV AUTH 08/07/2008-09/30/2009 MOU GUAM MILITARY COMPLEX PROJECT SERVICE DATE DEC 1,2007 - SEPT 30,2009 134,000.00 PORT AUTHORITY OF GUAM 08/06/2008-09/30/2009 MOU EXPASION/MODERNIZATION PORT OF GUAM SERVICE DATE AUG 6,08 THRU SEPT 30,2009 300,000.00 PORT AUTHORITY OF GUAM 11/28/2008-09/30/2009 MOU COMPLETION OF IMPLEMENTATION PLAN SERVICE DATE OCT 1,2008 - SEPT 30,2009 476,166.00 EXECUTIVE DIRECTION TOTALS: 910,166.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

HAWAII/LA REFERRAL OFFICE

Vendor Name Duration Description Contract Amount INTER-ISLAND COORDINATING 06/24/2008-09/30/2008 TO PROVIDE PROFESSIONAL SERVICE 310,066.00 INTER-ISLAND COORDINATING 12/16/2008-09/30/2009 AMENDMENT#3 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,08 THRU SEPT 30,2009 310,000.00 INTER-ISLAND COORDINATING 03/19/2009-09/30/2009 AMENDMENT#4 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 279,676.00 HAWAII/LA REFERRAL OFFICE TOTALS: 899,742.00

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE

Vendor Name Duration Description Contract Amount ARCHDIOCESE OF AGANA 12/16/2005-12/16/2005 2004 GRANT PER MEMO DTD: 12/16/05 10,265.41 ARCHDIOCESE OF AGANA 02/10/2009-04/30/2010 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 31 2008-APRIL 30,2010 21,182.00 CATHOLIC SOCIAL SERVICES 05/10/2006-05/31/2006 SHELTER SERVICES 2005 STOP VAW JUNE 01,2005 TO MAY 31,2007 15,139.00 CATHOLIC SOCIAL SERVICES 01/12/2009-05/31/2009 AMENDMENT#1 INCREASE ALEE SHELTER SERVICE DATE JAN 12,2009-MAY 31,2009 20,697.00 CATHOLIC SOCIAL SERVICES 02/10/2009-04/30/2010 ALEE SHELTER VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 27,117.00 ERICA'S HOUSE - AKA: ERICA'S 12/16/2005-09/30/2006 MODIFY ACCOUNT PER AGENCY MEMO DTD: 12/16/05 2,210.69 ERICA'S HOUSE - AKA: ERICA'S 05/10/2006-05/31/2007 COURT-ORDERED VISITATION JUNE 01,2005 TO MAY 31,2007 19,198.00 ERICA'S HOUSE - AKA: ERICA'S 02/01/2007-05/31/2008 COURT-ORDERED VISITATION 2006-WF-AX-0009 21,277.00 ERICA'S HOUSE - AKA: ERICA'S 01/16/2008-07/31/2008 MODIFICATION#1 INCREASE SERVICE DATE 10/01/2007 THRU 07/31/2008 13,228.00 ERICA'S HOUSE - AKA: ERICA'S 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 22,806.00 ERICA'S HOUSE - AKA: ERICA'S 02/10/2009-04/30/2010 COURT-ORDERED VISITATION SERVICE ORDER MAY 01,2008-APRIL 30,2010 15,200.00 FAMILY VIOLENCE SEXUAL ASSAULT 02/10/2009-04/30/2010 MOU FY08 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 5,000.00 GUMA MAMI INC 02/01/2007-05/31/2008 MOU ASSIST PERSONS W DISABILITIES STOP 2006-WF-AX-0009 20,697.00 GUMA MAMI INC 03/02/2007-07/31/2008 (OUR HOUSE)AUG 01,2006 TO JULY 31,2008 COUNSELING TO ELDERLY 10,406.00 GUMA MAMI INC 02/10/2009-04/30/2010 VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 21,000.00 IMMACULATE HEART OF MARY 02/10/2009-04/30/2010 FY2008 IMPLEMENTATION PLAN SERVICE DATE MAY 01,2008-APRIL 30,2010 20,000.00 INAFA' MAOLEK, INC 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,07-FEB 28,2009 5,000.00 INAFA' MAOLEK, INC 02/10/2009-04/30/2010 VIOLENCE PREVENTION WORKSHOPS SERVICE DATE MAY 01,2008-APRIL 30,2010 5,000.00 JUDICIARY OF GUAM 05/10/2006-05/31/2007 OFF-ISLAND TRAINING FOR JUDICIAL STAFF JUNE 01,2005 TO MAY 31,2007 26,244.00 JUDICIARY OF GUAM 02/01/2007-05/31/2008 MOU CONSOLIDATED DOMESTIC VIOLENCE PROJECT STOP2006-EF-AX-0009 26,244.00 JUDICIARY OF GUAM 03/02/2007-07/31/2008 MARSHALS/PROBATION DIVISON SECURITY SERVICES AUG01,06 TO JULY31,08 56,664.00 JUDICIARY OF GUAM 03/02/2007-07/31/2008 CLIENT SERVICES/FAMILY COUNSELING AUGUST 01,2006 TO JULY 31,2008 22,500.00 JUDICIARY OF GUAM 05/19/2008-02/28/2009 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,2007-FEB 28,2009 26,244.00 JUDICIARY OF GUAM 02/10/2009-04/30/2010 OFF-ISLAND TRAINING JUDICIAL STAFF SERVICE DATE MAY 01,2008-APRIL 30,2010 28,457.00 PUBLIC DEFENDER SER CORP 02/10/2009-04/30/2010 LEGAL ADVOCACY VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 26,663.00 SAN DIMAS CATHOLIC CHURCH 05/19/2008-02/28/2008 MOU(STOP VAW)VIOLENCE AGAINST WOMEN SERVICE DATE MARCH 31,07-FEB 28,2008 28,073.00 SAN DIMAS CATHOLIC CHURCH 02/10/2009-04/30/2010 TRAINING OFFICERS VIOLENCE AGAINST WOMEN SERVICE DATE MAY 01,2008-APRIL 30,2010 27,044.00 VICTIM ADVOCATES REACHING OUT 03/02/2007-07/31/2008 (VARO)ASSIST INTERVENTION SERVICES AUGUST 01,2006 TO JULY 31,2008 7,360.00 FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 550,916.10

STATE HOMELAND SECURITY PROGRAM

Vendor Name Duration Description Contract Amount GUAM WATERWORKS AUTHORITY 06/19/2008-06/30/2008 INSTALLATION OF A SECURITY PERIMETER FENCING, GATES & CYBER LOCK & KEYS 200,000.00 MARITIME INTERNATIONAL 08/17/2007-09/30/2008 EXCERCISE("TOPOFF"4) SERVICE DATE 9/30/2007 THRU 11/15/2007 39,200.00 STATE HOMELAND SECURITY PROGRAM TOTALS: 239,200.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF ADMINISTRATION

Vendor Name Duration Description Contract Amount AFLLEJE, THERESE F. 10/01/2008-09/30/2009 PERSONAL CARE ASSISTANT SERVICES 10/01/08-09/30/09 B.O 33,499.68 AMICARE OF ARKANSAS 10/01/2008-09/30/2009 OFF-ISLAND RESIDENTIAL TREATMENT FOR MINOR 10/01/08-9/30/09 216,810.00 AMICARE OF ARKANSAS 12/29/2008-09/30/2009 216,810.00 AON CONSULTING, INC. 05/05/2008-09/30/2008 2ND AMEND GROUP HEALTH INSUR PROGRAM SERVICE DATE MAR-SEPT 2008 FY2009 160,000.00 AON CONSULTING, INC. 04/09/2009-09/30/2009 AMEND#3 GOVT HEALTH INSURANCE FY2010 SERVICE DATE APRIL 9,2009-SEPT 30,2009 160,000.00 DELOITTE & TOUCHE 09/29/2007-09/30/2008 (THF)AUDIT SEPT,30 FY2006/FY2007/FY2008 SERVICE DATE 09/30/2007 THRU 09/30/2008 54,000.00 DELOITTE & TOUCHE 09/29/2007-09/30/2008 (TAF)AUDIT SEPT 30,FY2006/FY2007/FY2008 SERVICE DATE 9/30/2007 THRU 9/30/2008 54,000.00 DELOITTE & TOUCHE 03/31/2009-09/30/2009 AMEND#1 ANNUAL AUDIT FY2006,2007,2008 SERVICE DATE MARCH 31,2009-SEPT 30,2009 353,656.00 DELOITTE & TOUCHE 03/31/2009-09/30/2009 AMEND# FY 2008 AUDIT SERVICE DATE MARCH 31,2009-SEPT 30,2009 353,656.00 HAY GROUP INC 03/19/2009-09/30/2009 RFP/DOA/HRD045-08 GOVT POSITIONS AND PAY POLICIES SERVICE DATE 03/19/09-09/30/09 500,000.00 LEON GUERRERO, ELIZABETH 01/01/2009-09/30/2009 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (10/01/08 - 09/30/09)(C.L.) 16,800.00 LEON GUERRERO, ELIZABETH 01/02/2009-09/30/2009 16,800.00 RESCARE PREMIER 10/12/2006-09/30/2007 OFF-ISLAND PERSONAL CARE ASSISTANT SERV (10/12/06 - 09/30/07)(C.B.) 195,750.00 RESCARE PREMIER 10/01/2008-09/30/2009 OFFISLAND RESIDENTIAL SERVICES 10/1/08-9 /30/09 T.Y COURT ORDER SP138-91 6/24/02 191,625.00 RESCARE PREMIER 10/01/2008-09/30/2009 OFFISLAND RESIDENTIAL SERVICES 10/1/08-9 /30/09 C.B COURT ORDER SP0228-93 12/7/06 191,625.00 SHILOH TREATMENT CENTER, INC. 12/12/2008-09/30/2009 127,750.00 SHILOH TREATMENT CENTER, INC. 12/17/2008-09/30/2009 OFF-ISLAND TREATMENT SERVICES 10/01/08-9 /30/09 RTF C/O SP#0033-07 DT:11/28/08 127,750.00 SUZUKI, MICHAEL A. 12/18/2008-09/30/2009 THERAPEUTIC FOSTER PARENT SERVICE DATE OCT 1,2008-SEPT 30,2009 46,000.08 DEPARTMENT OF ADMINISTRATION TOTALS: 3,016,531.76

GUAM ELECTION COMMISSION

Vendor Name Duration Description Contract Amount GUAM CAPITAL INVEST CORP 01/08/2008-09/30/2008 CERTIFICATION OF FUNDS BLDG LEASE FY08 SERVICE DATE 10/01/2007 THRU 09/30/2008 86,947.00 GUAM CAPITAL INVEST CORP 01/26/2009-09/30/2009 GCIC BUILDING LEASE&ATTORNEY GENERAL SERVICE DATE OCT 1,2008 TO SEPT 30,2009 73,784.04 LAW OFFICE OF CESAR C CABOT,PC 03/19/2008-09/30/2008 CERTIFICATION OF FUNDS SERVICE DATE 10/01/07 THRU 09/30/2008 250,000.00 GUAM ELECTION COMMISSION TOTALS: 410,731.04

DEPARTMENT OF REVENUE & TAXATION

Vendor Name Duration Description Contract Amount BAZA, JOSEPH M. 01/14/2008-09/30/2008 NATIONAL TAXPAYER ADVOCATE SERVICE DATE 01/14/08 THRU 09/30/08 45,043.00 BAZA, JOSEPH M. 02/11/2009-09/30/2009 CERTIFICATION OF FUNDS SERVICE DATE OCT 01,2008 TO SEPT 30,2009 45,043.00 PRICESMART GUAM INC. 09/29/2008-09/30/2008 SUBLEASE AGREEMENT CERTIFICA OF FUND SERVICE DATE SEPT 1,07 THRU SEPT 30,2008 57,525.00 PRICESMART GUAM INC. 10/29/2008-09/30/2009 SUBLEASE AGREEMENT CERTIFICATION OF FUND SERVICE DATE: 10/01/08-09/30/09 1,087,782.00 DEPARTMENT OF REVENUE & TAXATION TOTALS: 1,235,393.00

BUREAU OF STATISTICS AND PLANS

Vendor Name Duration Description Contract Amount CUSTOMS & QUARANTINE AGENCY 02/24/2009-09/30/2010 MOU FY2008 DRUG DETECTOR DOG PROJECT SERVICE DATE FEB 24,2009 TO SEPT 30,2010 38,000.00 DUENAS, BORDALLO & ASSOC.,INC. 10/03/2008-03/31/2009 DESIGN SANTOS MEMORIAL PARK-PITI SERVICE DATE 10/03/08 THRU 03/31/2009 47,003.00 DUENAS, BORDALLO & ASSOC.,INC. 10/08/2008-03/31/2009 DESIGN SANTOS MEMORIAL PARK-PITI SERVICE DATE 10/31/2008 THRU 03/31/2009 47,003.00 DUENAS, BORDALLO & ASSOC.,INC. 03/26/2009-10/31/2009 AMEND#1 DESIGN SANTOS MEMORIAL PARK SERVICE DATE MARCH 26,2009-OCT 31,2009 47,003.00 DUENAS, BORDALLO & ASSOC.,INC. 03/26/2009-10/31/2009 AMENDMENT#DESIGN SANTOS MEMORIAL PARK SERVICE DATE MARCH 26,2009-OCT 31,2009 39,130.00 GUAM POLICE DEPARTMENT 02/24/2009-09/30/2010 MOU FY2008 NARCOTICS TASK FORCE SERVICE DATE FEB 24,2009 TO SEPT 30,2010 20,500.00 JUDICIARY OF GUAM 12/15/2004-09/30/2008 JUVENILE DRUG COURT PROJECT 74,000.00 JUDICIARY OF GUAM 10/11/2005-06/01/2009 MOU FY-2005 ADULT DRUG COURT 56,275.00 JUDICIARY OF GUAM 09/26/2006-06/01/2009 MOU FY2006 JUSTICE WIDE AREA NETWORK ENHANCEMENT PROJECT 27,000.00 JUDICIARY OF GUAM 09/26/2006-09/30/2007 MOU FY2003 SEX OFFENDER REGISTRATION MANAGEMENT PROJECT 95,739.00 JUDICIARY OF GUAM 07/18/2007-06/01/2009 MOU FY2006 CRIMINAL JUSTICE RECORDS IMPROVEMENT INTEGRATION PROJECT 125,000.00 JUDICIARY OF GUAM 11/23/2007-09/30/2009 FY2007 JUSTICE WIDE AREA NETWORK PROJECT SERVICE DATE 11/23/2007 THRU 09/30/2009 12,000.00 JUDICIARY OF GUAM 11/23/2007-09/30/2009 FY2007 JUVENILE DRUG COURT PROJECT MOU SERVICE DATE 11/23/2007 THRU 09/30/2009 52,936.00 JUDICIARY OF GUAM 04/24/2008-06/01/2009 AMENDMENT #3 EXTENSION DATE 375,953.00 JUDICIARY OF GUAM 09/02/2008-09/01/2009 AMENDMENT#4 INCREASE SERVICE DATE 08/26/08 THRU 09/01/2009 8,879.00 JUDICIARY OF GUAM 02/06/2009-09/30/2010 MOU FY2008 JUSTICE WIDE AREA NETWORK SERVICE DATE FEB 6,2009 TO SEPT 30,2010 12,000.00 JUDICIARY OF GUAM 02/06/2009-09/30/2010 MOU FY2008 ADULT DRUG COURT SERVICE DATE FEB 6,2009 TO SEPT 30,2010 28,700.00 JUDICIARY OF GUAM 02/12/2009-06/01/2009 AMEND#4-INCREASE CONTRACT T0 $405,172.32 REF: C070601571 29,219.32 JUDICIARY OF GUAM 03/18/2009-06/01/2010 MOU FY2007 CRIMINAL JUSTICE IMPROVEMENT SERVICE DATE MARCH 18,2009-JUNE 01,2010 88,158.20 KNIGHT ENTERPRISES, INC. 07/13/2007-09/30/2007 COASTAL EROSION HAZARD ASSESSMENT AND EVALUATION SPECIFIC AREAS ON GUAM 46,075.00 SABLAN ENVIRONMENTAL, INC. 01/22/2009-03/30/2009 GUAM COMPENSATORY MITIGATION POLICY SERVICE DATE JAN 22,09 TO MARCH 30,2009 39,738.00 TETRA TECH INTERNATIONAL, INC. 05/08/2008-09/30/2008 RECREATIONAL WATER USE MGMT PLAN SERVICE DATE MAY 8,08 THRU AUGUST 29,08 19,069.47 U O G - MARINE LAB 02/23/2005-08/31/2006 MOU FOR THE PURPOSE OF DEVELOPING A GEOGRAPHIC INFO SYSTEM BASED EROSION 35,886.00 U O G - MARINE LAB 02/23/2005-07/31/2006 MOU TO STUDY THE ROLE OF SOFT CORALS AS REEF FISH HABITAT 47,000.00 U O G - MARINE LAB 02/23/2005-03/31/2006 MOU FOR ASSESSING ALGAL ABUNDANCE, COMPOSTION AND CHEMICAL DEFENSE 81,260.00 U O G - MARINE LAB 03/28/2006-10/31/2007 MOU DEVELOPMENT OF CORAL DISEASE AND BLEACHING 15,000.00 U O G - MARINE LAB 03/30/2006-09/30/2008 PHASE II PROJECT"EVALUATION OF SOFT CORALS" GUAM'S COASTAL WATER'S 39,334.00 U O G - MARINE LAB 02/01/2008-03/31/2008 AMEND CONTRACT EXTENSION DATE REF:C06060 069 0 21,770.00 U O G - MARINE LAB 02/01/2008-03/31/2009 MOU ECOLOGICAL ENVIRON CHILDREN'S CAMP SERVICE DATE FEB 1,08 THRU MARCH 31,2009 21,000.00 U O G - MARINE LAB 03/31/2008-03/31/2008 AMEND EXTENSION DATE 26,569.00 U O G - MARINE LAB 03/31/2008-03/31/2008 AMEND EXTENSION DATE 38,218.00 U O G - MARINE LAB 04/03/2008-04/30/2009 MOU MARINE PLANTS OF GUAM SERVICE DATE APRIL 3,08 THRU MARCH 31,09 18,780.00 U O G - MARINE LAB 04/03/2008-05/31/2009 MOU GUAM CORAL REEF MOMITORING PLAN SERVICE DATE APRIL 3,08 THRU SEPT 30,08 46,200.00 U O G - MARINE LAB 05/09/2008-10/31/2008 AMENDMENT#2/AMENDMENT#3 EXTENSION DATE RE-ENCUMBER REF:C06060 099 0 67,228.00 U O G - MARINE LAB 02/24/2009-11/28/2009 MOU RESIDENT REEF FISH SPAWNING SERVICE DATE FEB 24,2009 TO NOV 28,2009 47,720.00 U O G - MARINE LAB 03/18/2009-09/30/2011 IMPROVING GUAM'S REEF-ASSOCIATED FISHERY SERVICE DATE MARCH 18,2009-SEPT 30,2011 60,080.00 U O G - MARINE LAB 03/18/2009-09/30/2011 MOU ASSESS FISH FUNCTIONAL DIVERSITY SERVICE DATE MARCH 18,2009-SEPT 30,2011 55,080.00 UNIVERSITY OF GUAM 04/05/2007-09/30/2009 MOU PHASE III(FINALPHASE)EVALUATION OF SOFT CORALS GUAM'S COASTAL WATERS 36,949.00 UNIVERSITY OF GUAM 04/05/2007-03/30/2009 MOU FUND CHARACTERIZATION OF INDENTIFIED REEL FISH SPAWNING SITES PITI/ASAN,GUAM 30,000.00 UNIVERSITY OF GUAM 04/08/2008-02/28/2009 AMEND CONTRACT EXTENSION DATE REF:C06060 069 0 45,520.46 UNIVERSITY OF GUAM 05/09/2008-08/29/2008 AMENDMENT #3 EXTENSION DATE RE-ENCUMBER REF:C07060 069 0 17,500.00 UNIVERSITY OF GUAM 04/02/2009-03/30/2010 MOU SCHOLARSHIP MASTER OF SCIENCE SERVICE DATE APRIL 02,2009-MARCH 30,2010 22,000.00 VICTIM ADVOCATES REACHING OUT 11/23/2007-05/31/2010 FY2007 JUVENILE OUTREACH PROGRAM MOU SERVICE DATE 11/23/2007 THRU 05/31/2010 50,318.00 VICTIM ADVOCATES REACHING OUT 02/12/2009-06/01/2009 AMEND#7-INCREASE CONTRACT TO $101,063.34 REF: C050605860 21,140.34 BUREAU OF STATISTICS AND PLANS TOTALS: 2,173,933.79

DEPARTMENT OF PUBLIC WORKS

Vendor Name Duration Description Contract Amount ASIA TIGER, INC DBA ASIA TIGER 07/19/2007-12/31/2008 AGAT SAGAN BISETA BUILDING PROJECT NO.610-5-1118-L-AGT 449,791.00 ATTY GEN'S OFF - GENERAL 01/15/2009-09/30/2009 MOA LEGAL SVC FEDERAL AID HIGHWAY GRANTS SERVICE DATE JAN 15,2009 TO SEPT 30,2013 300,000.00 BLACK CONSTRUCTION CO 05/27/2003-09/30/2003 AMENDMENT # 4 PROJECT # GU-NH-1000(002) 694,000.00 BLACK CONSTRUCTION CO 07/13/2006-09/30/2007 COMPLETION OF TRAFFIC MANAGEMENT CENTER PROJECT #GU-NH-1000(016) 728,000.00 BME & SONS INC 10/18/2007-09/30/2008 TINAGA(PAULILOC)BRIDGE INARAJAN RESTORAT SERVICE DATE 10/18/2007 THRU 9/30/2008 152,000.00 BROWN VENCE & ASSOCIATES, INC. 06/07/2006-09/30/2007 ADVISOR FOR CONSTRUCTION OF GUAM'S SOLID WASTE 250,000.00 BROWN VENCE & ASSOCIATES, INC. 09/30/2006-09/30/2008 SOILD WASTE 150,000.00 CENTRAL FEDERAL LANDS HIGHWAY 01/18/2004-09/30/2004 TO ESTABLISH ROLES,RESPONSIBILITIES,AND PROCESURES AT WHICH WORK DONE BY CFLHD 50,000.00 CENTRAL FEDERAL LANDS HIGHWAY 07/12/2006-09/30/2009 1ST AMENDMENT REF:C040601480 DTD 1/18/04 SUPPORT AGREEMENT #X68040009 FOR FLH 300,000.00 CHB INTERNATIONAL, INC. 06/16/2008-09/15/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 2,546.45 DUENAS, BORDALLO & ASSOC.,INC. 10/11/2002-09/30/2003 GUAM HIGHWAY MASTERPLAN UPDATE PROJECT NO: GU-NH-FY00(001) 400,000.00 DUENAS, BORDALLO & ASSOC.,INC. 09/30/2003-09/30/2003 EARTHQUAKE DAMAGE AND TYPHOON RESTORATIO N 147,933.00 DUENAS, BORDALLO & ASSOC.,INC. 02/03/2005-09/30/2005 1ST AMENDMENT PROJECT NO.DPWSW2004(002) ORIGINAL C040603290 DATED 08/14/05 806,054.00 DUENAS, BORDALLO & ASSOC.,INC. 05/18/2005-07/11/2005 ROUTE17 REHABILITATION & WIDENING (ROUTE5 TO ROUTE4)PROJECT NO.GUNH0017102 424,652.00 DUENAS, BORDALLO & ASSOC.,INC. 05/22/2006-09/30/2008 AMENDMENT NO.1-ROUTE 4 REF:C030602750 9/30/2003 279,649.00 DUENAS, BORDALLO & ASSOC.,INC. 01/14/2008-09/30/2008 649,870.00 DUENAS, BORDALLO & ASSOC.,INC. 04/02/2008-09/30/2009 RT10A(AIRPORT RD/CHALAN PASAJEROS RECON) SERVICE DATE 3/26/2008 THRU 9/30/2009 239,351.00 DUENAS, BORDALLO & ASSOC.,INC. 09/03/2008-09/30/2009 BILE/PIGUA BRIDGES RECONCTRUCTION SERVICE DATE 03/26/08 THRU 09/30/2009 320,327.00 DUENAS, BORDALLO & ASSOC.,INC. 09/03/2008-09/30/2009 BILE/PIGUA BRIDGES RECONSTRUCTION SERVICE DATE 03/24/08 THRU 09/30/2009 121,527.00 DUENAS, BORDALLO & ASSOC.,INC. 04/13/2009-09/30/2010 REPLACE YALIG BRIDGE,PHASE I SERVICE DATE MARCH 18,2009-SEPT 30,2010 56,074.00 E M CHEN & ASSOCIATES INC 03/20/2006-09/30/2007 ROUTE 14B (YPAO ROAD)RECONSTRUCTION AND WIDENING(ROUTE 1 TO ROUTE 14) 192,761.00 EMPSCO-ENGINEERING 08/29/2002-09/30/2003 ISLANDWIDE HIGHWAY HAZARD ELIMINATION, DESIGN/BUILD PROJ.#GU-NH-HE66(101) 44,872.00 EVANGELISTA ACABADO ENGR 04/20/2006-09/30/2006 ROUTE 5 AND PORTION OF ROUTE 12 RECONSTRUCTION AND WIDENING 264,086.00 GEO-ENGINEERING AND 01/06/2006-09/30/2007 MATERIAL SAMPLING & TESTING FATIMA ST RTE16-RTE1 (PROJECT#GUNH027A002) 150,000.00 GUAM TROPICAL LANDSCAPING 04/18/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 170,609.36 GUAM TROPICAL LANDSCAPING 07/10/2008-09/30/2008 AMENDMENT #1 LANDSCAPING SERVICE DATE 10/01/07 THRU 09/30/2008 85,304.68 GUAM VISITORS BUREAU 09/25/2006-09/30/2006 MOU ISLANDWIDE MAINTENANCE OF ROADWAYS ONLY AVAILABLE FUNDS 76,098.00 HAWAIIAN ROCK PRODUCTS 12/14/2004-09/30/2005 CHANGE ORDER NO. 1 53,690.20 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLAND-WIDE POTHOLE REPAIRS, PRIMARY ROADS NOTHERN REGION 1,047,959.00 HAWAIIAN ROCK PRODUCTS 04/18/2006-09/30/2008 ISLANDWIDE VILLAGE STREET RESTORATION PROJECT NO 250-5-1008-HB-TER 69,200.00 HAWAIIAN ROCK PRODUCTS 05/08/2007-09/30/2008 CHANGE ORDER #1A 0.57 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2009 CHANGE ORDER#1 17,651.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 450.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 27,388.40 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 900.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 900.00 HAWAIIAN ROCK PRODUCTS 05/09/2008-09/30/2008 CHANGE ORDER#2 1,800.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 129,205.90 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 71,630.80 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 37,130.70 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHNAGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 27,885.48 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 47,648.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 7,268.91 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 103,972.82 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 58,851.62 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC29,2008 TO SEPT 30,2009 29,705.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3-ISLANDWIDE VILLAGE STREET RESTORATION PROJECT 295.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 24,514.50 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHNAGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 7,447.93 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 93,828.70 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHNAGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 32,760.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC29,2008 TO SEPT 30,2009 21,348.00 HAWAIIAN ROCK PRODUCTS 01/04/2009-09/30/2009 CHANGE ORDER#3 SERVICE DATE DEC 29,2008 TO SEPT 30,2009 55,497.50 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 4,392.00 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 121,854.00 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 945.59 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 30,012.00 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 65,897.94 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 13,542.00 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 9,120.85 HAWAIIAN ROCK PRODUCTS 01/05/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE JAN 5,2009 THRU DEC 31,2009 25,620.00 HAWAIIAN ROCK PRODUCTS 03/18/2009-12/31/2009 CHANGE ORDER#2 ISLANDWIDE POTHOLE REPAIR SERVICE DATE MARCH 18,2009-DEC 31,2009 25,368.95 HNC ARCHITECT INC 10/01/1999-12/30/2002 DESIGN OF TUMON POLICE PRECINCT FACILITY 53,000.00 HUBTEC INTERNATIONAL CORP. 10/28/2008-02/28/2009 PERIMETER CONCRETE FENCE AT PUBLIC WORKS SERVICE DATE 10/28/2008 THRU 02/28/2009 179,000.00 INT'L BRIDGE CORP/NIPPO HODO 05/28/2004-09/30/2004 2ND AMENDMENT ROUTE 4 RECONSTRUCTION AND WIDENING 208,862.30 INT'L BRIDGE CORP/NIPPO HODO 04/18/2005-09/30/2005 CHANGE ORDER NO.4 ROUTE4 RECONSTRUCTION AND WIDENING PROJECT NO. GU-NH-004(101) 132,143.86 J J GLOBAL 04/20/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 45,411.21 J J GLOBAL 07/10/2008-09/30/2008 AMENDMENT #1 LANDSCAPING SERVICE DATE 10/01/07 THRU 09/30/2008 22,705.61 JESS T LIZAMA & ASSOCIATES,INC 12/29/2006-09/30/2007 AGREEMENT DEVELOPMENT & DESIGN OF HOUSEHOLD HAZARDOUS WASTE COLLECTION 134,274.00 JMI-EDISON 05/15/2008-06/30/2008 CHANGE ORDER#1-EXTEND SERVICE DATE TO 06/30/08 13,543.40 JMI-EDISON 05/15/2008-06/30/2008 CHANGE ORDER#1-EXTEND SERVICE DATE TO 06/30/08 30,304.60 JUAN C TENORIO, P.C. 04/29/2002-09/30/2003 ENG SVCS: PROJ#GU-NH-0001(113), DRAINAGE DISPOSAL SYS FOR ROUTE 1(RTE 10A-RTE 16) 145,200.00 JUAN C TENORIO, P.C. 08/29/2002-09/30/2003 ROUTE 26, TRAFFIC SIGNAL INSTALLATION AT RTE.26/RTE/ 25 INTERSECTION 35,000.00 JUAN C TENORIO, P.C. 08/29/2002-09/30/2003 ROUTE 3 REHAB. AND WIDENING (ROUTE28 TO RTE.9) DESIGN/BUILD PROJ.#GU-NH-0003(103 75,000.00 KINDEN CORPORATION 01/15/2009-09/30/2010 RT1 SKATE PARK BARRIER SIGNALIZA(DEDEDO) SERVICE DATE JAN 15,09 TO SEPT 30,2010 538,882.00 KINDEN CORPORATION 01/15/2009-09/30/2008 ISLANDWIDE LED SIGNAL UPGRADE PROJECT SERVICE DATE JAN 15,2009 TO SEPT 30,2009 726,100.00 LEDGE LIGHT TECHNOLOGIES INC. 01/15/2009-09/30/2009 AMEND#3 ISLANDWIDE LED SIGNAL UPGRADE SERVICE DATE JAN 15,2009 TO SEPT 30,2009 525,000.00 MAEDA PACIFIC CORPORATION 01/25/2006-09/30/2007 RTE3 RECONSTRUCTION AND WIDENING (RTE28-RTE9) Y-SENGSONG ROAD 5,840,000.00 MAEDA PACIFIC CORPORATION 03/30/2006-09/30/2015 RECONSTRUCTION PF PALE SAN VITORES ROAD TUMON-TAMUNING 2,000,000.00 MAEDA PACIFIC CORPORATION 11/17/2006-09/30/2007 CHANGE ORDER#2 RT27A(FATIMA STREET) RECONSTRUCTION/WIDENING RT16 TO RT1 21,560.00 MAEDA PACIFIC CORPORATION 11/06/2008-02/28/2009 ROUTE 1 U-TURN RECONSTRUCTION TAMUNING SERVICE DATE NOV 6,2008 THRU FEB 28,2009 205,000.00 MASOUD AND COMPANY 11/16/2005-09/30/2007 RT2 AGAT-UMATAC ROAD PROJECT NO. GQ-ER-0002(102) LANDSLIDE RESTORATION 153,700.00 MASOUD AND COMPANY 09/28/2006-09/30/2007 CHANGE ORDER#1 ROUTE 2(AGAT/UMATAC ROAD LANDSLIDE RESTORATION 141,000.00 NIPPO CORPORATION 12/18/2008-09/30/2010 ISLANDWIDE PAVEMENT MARKING SERVICE DATE DEC 18,2008-SEPT 30,2010 1,625,300.00 ORION CONSTRUCTION CORP (GUAM) 01/07/2009-09/30/2011 ISLANDWIDE GUARDRAIL REPLACEMENT SERVICE DATE JAN 07,2009 TO SEPT 30,2011 4,490,690.59 PACIFIC SOILS ENGINEERING 03/07/2002-09/30/2002 AMEND-FY2002: PROJ#GU-NH-0001(113) RTE 1 RECONSTR & WIDENING, PHASE I (RTE 10A) 40,000.00 PARSON'S BRINCKERHOFF INTL INC 11/27/2007-09/30/2009 GUAM TRANSPORTATION PLAN TASK ORDER#1A SERVICE DATE 11/27/2007 THRU 09/30/2009 1,396,842.00 PARSON'S BRINCKERHOFF INTL INC 12/31/2007-09/30/2008 GUAM TRANSPORTATION PLAN TASK ORDER#1B SERVICE DATE OCT 01,07 THRU SEPT 30,08 5,541,146.00 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-09/30/2009 CHNGE ORDER#1 RIGHTS OF WAY INVENTORY TASK ORDER1A SVC DATE 10/28/08-09/30/09 702,909.00 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-09/30/2009 CHANGE ORDER#2 MILITARY EXPANSION TASK#1A SERVICE DATE 10/28/08-09/30/2009 721,518.00 PARSON'S BRINCKERHOFF INTL INC 10/28/2008-01/31/2009 CHANGE ORDER#3 DYNASMART MODEL DEVELOPME TASK ORDER#1A SVC DATE 10/28/08-1/31/09 185,787.00 PARSON'S BRINCKERHOFF INTL INC 03/17/2009-02/02/2010 AMEND#9 TASK ORDER PB2 #GUNH-IPMS(002) SERVICE DATE FEB 02,2009 TO FEB 02,2010 9,402,183.00 PARSON'S BRINCKERHOFF INTL INC 04/09/2009-09/30/2011 AMEND#8 ISLANDWIDE PROGRAM SERVICE DATE MARCH 18,2009-SEPT 30,2011 10,948,998.00 PARSONS TRANSPORTATION GRP INC 03/03/2008-02/22/2009 4TH AMEND ISLANDWIDE PROGRAM TASK#PTG1 SERVICE DATE MARCH 3,08 THRU FEB 22,2009 6,372,969.00 PARSONS TRANSPORTATION GRP INC 05/22/2008-09/30/2009 TASK ORDER#PTG4-ISLANDWIDE MANAGEMENT SERVICES 455,038.00 PARSONS TRANSPORTATION GRP INC 07/23/2008-09/30/2010 5TH AMEND RT11/PAG TO RT1 ORDER#PTG7 SERVICE DATE 07/23/2008 THUR 09/30/2009 8,699,336.00 PHOENIX PACIFIC (GUAM) INC 06/23/2008-09/30/2008 CHANGE ORDER#1-EXTEND SERVICE & INCREASE CONTRACT AMOUNT 12,966.41 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2008 INST TYPHOON SHUTTERS(INARAJAN)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,399.62 REX INTERNATIONAL INC 05/30/2003-09/30/2003 AMENDMENT #1 EMERGENCY PERMANENT RESTORA TION OF TRAFFIC SIGNS 182,797.00 SERISOLA & ASSOCIATES, INC 03/13/2006-09/30/2007 ROUTE 26 RECONSTRUCTION AND WIDENING (ROUTE 1 TO ROUTE 15) 192,839.00 SERVICEMASTER GUAM INC. 04/18/2007-09/30/2008 INDEPENDENT CONTRACTOR AGREEMENT FOR ROADWAY LANDSCAPING SERVICES 62,451.82 SERVICEMASTER GUAM INC. 07/10/2008-09/30/2008 AMENDMENT#1 LANDSCAPING/MAINTENANCE SERVICE DATE OCT 1,07 THRU SEPT 30,2008 32,650.91 SHAW ENVIRONMENTAL AND 03/25/2008-09/30/2008 AMEND#1 CONSENT DECREE PROJECT LANDFILL SERVICE DATE MARCH 25,08 THRU SEPT 30,08 30,000.00 SHAW ENVIRONMENTAL AND 01/15/2009-09/30/2009 CONSENT DECREE SOLID WASTE LANDFILL SERVICE DATE JAN 15,2009 TO DEC 31,2011 100,000.00 TELEGUAM HOLDINGS, LLC 06/23/2003-09/30/2005 MOU DPE/GTA ROUTE4 RECONST. & WIDENING YONA TO YLIG BRIDGE PJ#GU-NH-0004 795,928.00 TG ENGINEERS, PC 05/25/2006-09/30/2006 ORDOT DUMP CLOSURE 79,496.00 TG ENGINEERS, PC 06/12/2006-12/31/2011 1ST AMENDMENT RT25 & RT26 TO NEW BELLO ROAD 77,936.00 TG ENGINEERS, PC 09/13/2006-09/30/2007 AMENDMENT#5 NEW MUNICIPAL SOLID WASTE LANDFILL FIELDWORK MODEL/REPORT 1,500,000.00 TG ENGINEERS, PC 12/31/2008-09/30/2009 AMEND#8 SOLID WASTE LANDFILL LEACHATE SERVICE DATE DEC 31,2008-SEPT 30,2009 276,847.00 TRIPLE TECH INCORPORATED 09/30/2003-09/30/2004 CONSTRUCTION OF TUMON POLICE PRECINT 38,953.50 UNIVERSITY OF GUAM 08/11/2006-09/30/2006 MOA FORMAL SEATBELT/CHILD RESTRAINT SURVEY 4,900.00 US ARMY CORPS OF ENGINEERS 05/09/2003-09/30/2003 VARIOUS SHORELINE PROTECTION PROJECTS 1,695,000.00 US ARMY CORPS OF ENGINEERS 05/09/2003-09/30/2003 VARIOUS SHORELINE PROTECTION PROJECTS 1,647,000.00 US ARMY CORPS OF ENGINEERS 01/20/2004-09/30/2004 RE CERTIFICATION OF FUNDS 12,000.00 W B FLORES & COMPANY 08/28/2002-09/30/2004 TUMON BAY INFRASTRUCTURE AND BEAUTIFICAT ION PROJECT 117,103.73 WINZLER AND KELLY 06/03/2004-09/30/2004 REPLACEMENT OF AGFAYAN BRIDGE 85,499.20 WINZLER AND KELLY 07/03/2007-09/30/2008 1ST AMENDMENT DESIGN REPLACEMENT OF AGAFAYAN BRIDGE PROJECT#GQER0004/017/113 121,354.73 DEPARTMENT OF PUBLIC WORKS TOTALS: 78,650,715.34

DEPARTMENT OF LAW

Vendor Name Duration Description Contract Amount BIG BIRD ENTERPRISE, INC. 03/09/2006-03/31/2006 REVISE PER APPROPRIATION(JULIE CRUZ) 10,290.00 BIG BIRD ENTERPRISE, INC. 11/06/2008-09/30/2009 OFFICE SPACE RENTAL DOC#C091100001 SERVICE DATE OCT 1,2008-SEPT 30,2009 348,203.63 BIG BIRD ENTERPRISE, INC. 11/06/2008-05/31/2009 OFFICE SPACE RENTAL DOC#C091100001 SERVICE DATE OCT 1,2008 THRU MAY 31,2009 19,348.72 BIG BIRD ENTERPRISE, INC. 11/06/2008-09/30/2009 OFFICE SPACE RENTAL DOC#C091100001 SERVICE DATE OCT 1,2008-SEPT 30,2009 338,819.25 BIG BIRD ENTERPRISE, INC. 11/06/2008-09/30/2008 OFFICE SPACE RENTAL SERVICE DATE JUNE 1,2009-SEPT 30,2009 9,728.40 CATHOLIC SOCIAL SERVICES 11/30/2004-09/30/2005 TO ESTABLISH AND MAINTAIN FINACIAL RECORDS 16,000.00 CATHOLIC SOCIAL SERVICES 10/31/2006-09/30/2007 MOU(ALEE SHELTER) VICTIM ASSISTANCE PROGRAM 29,440.32 CATHOLIC SOCIAL SERVICES 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 27,750.00 CATHOLIC SOCIAL SERVICES 12/18/2008-09/30/2009 MOU ALEE SHELTER ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 5,000.00 ERICA'S HOUSE - AKA: ERICA'S 02/16/2006-09/30/2007 MOU VICTIM ASSISTANCE PROGRAM 21,540.94 ERICA'S HOUSE - AKA: ERICA'S 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 ERICA'S HOUSE - AKA: ERICA'S 12/05/2006-12/31/2007 MOU SUPPORTIVE VISITATION SERVICES 11MONTHS NOV1,06 THRU SEPT30,07 21,412.30 ERICA'S HOUSE - AKA: ERICA'S 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 36,549.30 ERICA'S HOUSE - AKA: ERICA'S 09/23/2008-09/30/2008 AMEND#1 SUPERVISED VISITATION SERVICE DATE OCT 1,2007-SEPT 30,2009 23,553.64 ERICA'S HOUSE - AKA: ERICA'S 12/18/2008-09/30/2009 MOU ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 31,364.19 ERICA'S HOUSE - AKA: ERICA'S 02/24/2009-09/30/2009 COURT-ORDERED VISITATION SERVICE DATE OCT 01,2008 TO SEPT 30,2009 40,684.00 HUFF, RANDALL 01/18/2008-02/01/2008 4 DAY TRAINING SERVICE DATE JAN 29,2008 THRU FEB 1,2008 3,000.00 INAFA' MAOLEK, INC 10/31/2006-09/30/2007 MOU VICTIM ASSISTANCE PROGRAM 10,000.00 INAFA' MAOLEK, INC 01/23/2007-12/31/2007 AGREEMENT MEDIATION SERVICES TO CHILD SUPPORT FAMILIES 3,750.00 INAFA' MAOLEK, INC 01/23/2008-09/30/2008 MOU FY08 ACCESS/VISITATION PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,2008 4,950.00 INAFA' MAOLEK, INC 12/18/2008-09/30/2009 MOU ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 3,750.00 INAFA' MAOLEK, INC 02/24/2009-09/30/2009 MEDIATOR CHILD SUPPORT SERVICE DATE OCT 01,2008 TO SEPT 30,2009 6,400.00 JUDICIARY OF GUAM 09/03/2008-09/30/2008 AMENDMENT#1 FUNDS AVAIL CHILD SUPPORT SERVICE DATE JAN 1,08 THRU SEPT 30,2008 91,350.00 JUDICIARY OF GUAM 10/18/2008-09/30/2009 AMENDMENT#2 CERTIFICATION OF FUNDS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 396,000.00 L.A. BAUMANN & ASSOCIATES 01/26/2009-09/30/2009 AMENDMENT#1 LEGAL SERVICES SERVICE DATE OCT 1,2008 TO SEPT 30,2009 15,704.00 LABORATORY CORPORATION OF 02/27/2009-09/30/2009 CERTIFICATION OF FUNDS VENDOR SERVICES SERVICE DATE OCT 1,2008 TO SEPT 30,2009 6,528.00 LABORATORY CORPORATION OF 02/27/2009-09/30/2009 CERTIFICATION OF FUNDS VENDOR SERVICES SERVICE DATE OCT 1,2008 TO SEPT 30,2009 33,472.00 MASON, JOHN PATRICK 10/08/2008-09/30/2009 AMEND#1 CERTIF OF FUNDS(LEGAL SERVICES) SERVICE DATE OCT 1,2008-SEPT 30,2009 157,186.00 SABER CORPORATION 10/17/2008-09/30/2009 CHILD SUPPORT ENFORCEMENT SYSTEM SERVICE DATE OCT 1,2008-SEPT 30,2010 1,244,500.00 SANCTUARY INC 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 SANCTUARY INC 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 34,581.50 SANCTUARY INC 12/18/2008-09/30/2009 MOU ASSISTANCE PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 18,108.50 VICTIM ADVOCATES REACHING OUT 11/30/2004-09/30/2005 TO ESTABLISH AND MAINTAIN FINANCIAL RECORDS 37,538.00 VICTIM ADVOCATES REACHING OUT 10/31/2006-09/30/2007 MOU AMENDMENT VICTIM ASSISTANCE PROGRAM 5,472.11 VICTIM ADVOCATES REACHING OUT 12/19/2007-09/30/2008 MOU VICTIM OF CRIME ACT PROGRAM SERVICE DATE OCT 1,07 THRU SEPT 30,08 40,444.53 VICTIM ADVOCATES REACHING OUT 12/18/2008-09/30/2009 MOU GUAM'S VICTIM OF CRIME ACT SERVICE DATE OCT 1,2008-SEPT 30,2009 40,866.37 DEPARTMENT OF LAW TOTALS: 3,144,229.92

GUAM POLICE DEPARTMENT

Vendor Name Duration Description Contract Amount A B WON PAT - GU INTERNATIONAL 03/31/2009-09/30/2009 GPD'S OCCUPATION GIAA PROPERTY AT TIYAN SERVICE DATE DEC 19,2008-SEPT 30,2009 232,200.00 GUAM POLICE DEPARTMENT TOTALS: 232,200.00

DEPARTMENT OF CORRECTIONS

Vendor Name Duration Description Contract Amount AMAZON CONSTRUCTION, INC. 01/08/2008-05/30/2008 PERIMETER FENCING DEPT OF CORRECTIONS SERVICE DATE JAN 8,2008 THRU MAY 30,2008 93,717.00 AMAZON CONSTRUCTION, INC. 04/02/2009-03/30/2009 CHG ORDER#1 FENCING DEPT OF CORRECTIONS MANGILAO SERVICE DATE 4/02/09-03/30/09 6,027.47 ASIA TIGER, INC DBA ASIA TIGER 04/16/2008-08/13/2008 PERIMETER FENCE DEPT OF CORRECTION SERVICE DATE 04/16/2008 THRU 08/13/2008 323,000.00 CHANG, YOUNG K, M D 01/15/2009-09/30/2009 AMENDMENT#2 PHYSICIAN SERVICE DATE 01/15/2009 TO 09/30/2011 210,000.00 GUAM PACIFIC POWER CORP 05/30/2006-12/09/2006 DEPT OF CORRECTIONS REPAIR FACILITY (POST #28) 94,453.39 GUAM PACIFIC POWER CORP 05/30/2006-09/30/2009 DEPT OF CORRECTIONS REPAIR FACILITY (POST #28) 37,379.61 KALLINGAL MEDICAL CLINIC 11/27/2007-09/30/2008 1ST AMENDMENT SERVICE DATE 10/01/2007 THRU 09/30/2008 130,000.00 KALLINGAL MEDICAL CLINIC 11/19/2008-09/30/2009 2ND AMEND CLINICAL-PSYCHOLOGICAL SERVICE SERVICE DATE OCT 1,2008-SEPT 30,2009 130,000.00 KINDEN CORPORATION 08/13/2008-09/30/2008 CHANGE ORDER#4 FIRE ALARM DOC MANGILAO SERVICE DATE AUG 13,08 THRU SEPT 30,08 86,145.50 KINDEN CORPORATION 02/24/2009-09/30/2009 CHANGE ORDER#6 ADDITIONAL COST SERVICE DATE FEB 24,2009 TO SEPT 30,2009 28,549.00 DEPARTMENT OF CORRECTIONS TOTALS: 1,139,271.97

AGENCY OF HUMAN RESOURCES DEVELOPMENT (A

Vendor Name Duration Description Contract Amount ASMUYAO COMMUNITY SCHOOL 01/17/2008-09/30/2008 MOU SECONDARY EDUCATION TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 6,225.00 ASMUYAO COMMUNITY SCHOOL 02/05/2009-09/30/2009 TRAINING IN ALTERNATIVE SECONDARY EDUCATION (FROM 10/01/08 - 09/30/09) 19,851.00 ASMUYAO COMMUNITY SCHOOL 02/05/2009-09/30/2009 TRAINING IN ALTERNATIVE SECONDARY EDUCATION (FROM 10/01/08 - 09/30/09) 6,600.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 10,000.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 50,000.00 GCA TRADES ACADEMY, INC. 01/17/2008-09/30/2008 MOA TRAINING/ CONSTRUCTION SERVICE DATE OCT 1,07 THRU SEPT 30,08 90,000.00 GCA TRADES ACADEMY, INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING IN THE CONSTRUCTION TRADES (FROM 10/01/08 - 09/30/09) 81,771.00 GCA TRADES ACADEMY, INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING IN THE CONSTRUCTION TRADES (FROM 10/01/08 - 09/30/09) 84,248.00 GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 TO COORDINATE REFERRAL OF TRAINING SVCS FOR CUSTOMERS (10/01/08-09/30/09) 68,863.50 GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 TO COORDINATE REFERRAL OF TRAINING SVCS FOR CUSTOMERS (FROM 10/01/08-09/30/09) 3,824.78 GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 TO COORDINATE REFERRAL OF TRAINING SVCS FOR CUSTOMERS (10/01/08-09/30/09) 62,722.00 GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 3,908.22 GUAM MARIANAS MAN.SVCS.INC. 01/17/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 25,000.00 GUAM MARIANAS MAN.SVCS.INC. 02/05/2009-09/30/2009 PROVIDE TRAINING NEEDED FOR SKILLED WORKERS (FROM 10/01/08 - 09/30/09) 35,000.00 GUAM MARIANAS MAN.SVCS.INC. 02/05/2009-09/30/2009 TO PROVIDE TRAINING NEEDED FOR SKILLED WORKERS (FROM 101/01/08-09/30/09) 27,075.00 GUAM POWER AUTHORITY 09/24/2007-09/30/2008 MODIFICATION CERTIFICATION OF FUNDS SERVICE DATE 7/1/06 THRU 9/30/07 68,000.00 GUAM POWER AUTHORITY 09/24/2007-06/30/2009 MODIFICATION CERTIFICATION OF FUNDS SERVICE DATE 7/1/06 THRU 9/30/08 118,851.00 GUAM POWER AUTHORITY 09/24/2007-09/30/2008 MODIFICATION CERTIFICATION OF FUNDS SERVICE DATE 7/1/06 THRU 9/30/08 77,704.00 GUAM POWER AUTHORITY 06/05/2008-09/30/2008 ON-THE-JOB TRAINING SERVICE (FR:10/01/07 THRU 09/30/08) 189,382.00 GUAM POWER AUTHORITY 10/03/2008-09/30/2009 AMENDMENT#7 APPRENTICESHIP PROGRAM SERVICE DATE OCT 1,2008 - SEPT 30,2009 150,341.00 GUAM SHIPYARD 06/16/2008-09/30/2008 MOA#03-005 FOR SERVICE FR 10/01/06 THRU 09/30/07 236,998.00 GUAM SHIPYARD 06/16/2008-09/30/2008 MOA#03-005 FOR SERVICE FR 10/01/07 THRU 09/30/08 16,988.00 GUAM SHIPYARD 09/03/2008-09/30/2009 AMENDMENT#3 MODIFICATION GRIEVANCE SERVICE DATE OCT 1,2008-SEPT 30,2009 255,456.00 GUAM TRAINING.COM 01/28/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 5,250.00 GUAM WATERWORKS AUTHORITY 02/14/2008-09/30/2008 MOA APPRENTICESHIP TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,08 103,311.00 GUAM WATERWORKS AUTHORITY 10/03/2008-09/30/2009 AMEND #1 APPRENTICE PROGRAM SERVICE DATE: 10/01/08 - 09/30/09 60,777.90 GUAM WATERWORKS AUTHORITY 10/03/2008-09/30/2009 AMEND #1 APPRENTICESHIP PROGRAM SERVICE DATE 10/01/08 - 09/30/09 65,999.10 LEX REX INNOVATIONS CORP. 01/17/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,2008 2,500.00 LEX REX INNOVATIONS CORP. 01/17/2008-09/30/2008 MOA TRAINING SERVICE DATE OCT 1,07 THRU SEPT 30,2008 2,500.00 LEX REX INNOVATIONS CORP. 03/05/2009-09/30/2009 MOU AMENDMENT#1 TRAINING WIAAD-07-08-008 SERVICE DATE OCT 1,2008 TO SEPT 30,2009 1,988.00 LEX REX INNOVATIONS CORP. 03/05/2009-09/30/2009 MOU AMENDMENT#1 TRAINING WIAAD07-08-008 SERVICE DATE OCT 1,2008 TO SEPT 30,2009 1,987.00 MARIANAS IT INC 01/17/2008-09/30/2008 MOA TRAINING INFO TRANSPORT SYSTEMS SERVICE DATE OCT 1,07 THRU SEPT 30,2008 17,400.00 MARIANAS IT INC 03/05/2009-09/30/2009 AMEND#1 MOU TRAINING TRANSPORT SYSTEM SERVICE DATE OCT 1,2008 TO SEPT 30,2009 8,500.00 MARIANAS IT INC 03/05/2009-09/30/2009 AMENDMENT#1 MOA#WIA-AD-07-08-010 SERVICE DATE OCT 1,2008 TO SEPT 30,2009 8,500.00 OASIS EMPOWERMENT CENTER 02/27/2009-09/30/2009 TRAINING (MOA#WIA-AD-07-08-012) 1,875.00 PACIFIC HUMAN RESOURCE SVCS 09/19/2008-09/30/2009 MOA WORKFORCE INVESTMENT ACT SERVICE DATE SEPT 19,2008-SEPT 30,2009 61,413.90 PACIFIC HUMAN RESOURCE SVCS 09/30/2008-09/30/2009 MOA WORKFORCE INVESTMENT ACT SERVICE DATE SEPT 19,2008-SEPT 30,2009 61,413.90 THE TAX SHELTER 01/17/2008-09/30/2008 MOU TRAINING COMPUTER SKILLS SERVICE DATE OCT 1,07 THRU SEPT 30,08 25,920.00 THE TAX SHELTER 01/17/2008-09/30/2008 MOU TRAINING COPUTER SKILLS SERVICE DATE OCT 1,07 THRU SEPT 30,08 25,920.00 THE TAX SHELTER 02/05/2009-09/30/2009 PROVIDE TRAINING IN COMPUTER SKILLS TO COVER PERIOD FROM 10/01/08 - 09/30/09 72,000.00 THE TAX SHELTER 02/05/2009-09/30/2009 PROVIDE TRAINING IN COMPUTER SKILLS TO COVER PERIOD FROM 10/01/08 - 09/30/09 36,000.00 UNIVERSITY OF GUAM 03/21/2008-09/30/2008 EXTENSION REF:C07060 100 0 DATED 2/9/07 SERVICE DATE OCT 1,07 THRU SEPT 30,2008 16,586.06 UNIVERSITY OF GUAM 03/21/2008-09/30/2008 EXTENSION REF:C07060 100 0 DATED 2/9/07 SERVICE DATE OCT 1,07 THRU SEPT 30,2008 15,712.51 AGENCY OF HUMAN RESOURCES DEVELOPMENT (A TOTALS: 2,284,362.87

DEPARTMENT OF AGRICULTURE

Vendor Name Duration Description Contract Amount AQUANOMICS INTERNATIONAL, INC 04/06/2008-09/30/2009 INSTALLATION OF AN EXPERIMENTAL/SEMI COMMERCIAL HIGH TEMPERATURE FORCED AIR 89,600.00 GUAM ANIMALS IN NEED, INC. 01/06/2009-09/30/2009 AMENDMENT#1 CERTIFICATION OF FUNDS SERVICE DATE DEC 1,2008 TO SEPT 30,2009 95,000.00 GUAM ANIMALS IN NEED, INC. 01/06/2009-09/30/2009 AMENDMENT#1 CERTIFICATION OF FUNDS SERVICE DATE DEC 1,2008 TO SEPT 30,2009 95,000.00 HUBTEC INTERNATIONAL CORP. 06/16/2008-09/30/2008 PROCURE/CONSTRUCT GENERATOR SET & ROOM 114,500.00 P & E CONSTRUCTION, INC. 05/02/2008-09/29/2008 AMEND#1 - TO EXTEND AMOUNT & DATE SVC 11,184.41 P & E CONSTRUCTION, INC. 01/08/2009-03/30/2009 CHANGE ORDER#2 DEPT OF AGRI RINSE-OFF SERVICE DATE JAN 8,2009 TO MARCH 30,2009 45,086.50 U O G - MARINE LAB 03/07/2005-03/31/2006 TO MOITOR AND STUDY SEAGRASS LOCATIONS WITHIN MARINE PRESERVES 21,838.00 U O G - MARINE LAB 04/20/2005-03/31/2006 MOU FY2005 PHASE I STUDY ON THE PAGO BAY WATERSHED BY WERI,UOG 23,940.00 U O G - MARINE LAB 08/29/2006-09/30/2007 ASSESSMENT/DISTRIBUTION GASTROPODS OF NORTHERN LIMESTONE PLATEAU IN GUAM 30,003.00 U O G - MARINE LAB 09/26/2008-09/30/2008 MOU ASSESS ORANGE/BLUESPINE UNICORNFISH SERVICE DATE MAY 22,08 THRU SEPT 30,2008 67,987.00 UNIVERSITY OF GUAM 08/01/2007-09/30/2008 MOU "GUAM INSECT BIODIVERSITY" UOG-CNAS,MANGILAO,GUAM 18,250.00 UNIVERSITY OF GUAM 09/10/2008-09/30/2008 MOU POPULATION THUMBPRINT EMPEROR SERVICE DATE MAY 22,08 THRU SEPT 30,2008 37,166.00 UNIVERSITY OF GUAM 01/28/2009-09/30/2009 MOU ASSESSING NATIVE SNAIL SOUTHERN GUAM SERVICE DATE JAN 28,09 TO SEPT 30,2009 45,675.00 USDA, APHIS, WILDLIFE SERVICES 04/20/2007-09/30/2007 MOU BROWN TREESNAKE CONTROL 110,000.00 USDA, APHIS, WILDLIFE SERVICES 02/24/2009-09/30/2009 MOU COCOS ISLAND BIOSECURITY MONITORING SERVICE DATE FEB 24,2009 TO SEPT 30,2009 45,000.00 DEPARTMENT OF AGRICULTURE TOTALS: 850,229.91

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER

Vendor Name Duration Description Contract Amount AMUAN, FE 06/27/2008-11/06/2009 2ND AMENDMENT LICENSED PRACTICAL NURSE SERVICE DATE JUNE 27,08 THRU NOV 6,2009 24,217.00 AMUAN, FE 06/27/2008-11/06/2009 2ND AMENDMENT LICENSED PRACTICAL NURSE SERVICE DATE JUNE 27,08 THRU NOV 6,2009 3,239.00 BAE SYSTEMS INFO TECH, INC. 03/05/2008-09/30/2008 EXTEND SERVICE DATE THRU 09/30/08 118,179.75 BALAJADIA, MAMIE, M D 06/20/2007-07/14/2008 2ND AMENDMENT LICENSED CLINICAL PSYCHOLOGIST 64,272.00 BALAJADIA, MAMIE, M D 12/23/2008-09/30/2011 PHYSICIAN GUAM COMM HEALTH CENTERS SERVICE DATE DEC 23.08 TO SEPT 30,2011 24,562.88 BALAJADIA, MAMIE, M D 12/23/2008-09/30/2011 PHYSICIAN GUAM COMM HEALTH CENTERS SERVICE DATE DEC 23,2008 TO SEPT 30,2011 18,285.12 DIAGNOSTIC LAB SVCS, INC 09/30/2004-09/30/2004 DIAGNOSTIC LABORATORY SERVICES 7,000.00 DIAGNOSTIC LAB SVCS, INC 03/28/2005-12/31/2007 CONSULTANT AGREEMENT TO PROVIDE ACUTE OUTPATIENT CARE 7,000.00 DIAGNOSTIC LAB SVCS, INC 12/15/2005-09/30/2008 PROVIDE MEDICAL PATHOLOGY LABORTORY AND CONSULTANT SERVICES 2,079.00 DIAGNOSTIC LAB SVCS, INC 10/23/2006-09/30/2007 2ND RENEWAL AND AMENDMENT OUTPATIENT CARE 5,000.00 DIAGNOSTIC LAB SVCS, INC 02/24/2009-02/24/2012 CLINICAL NORTHERN/SOUTHERN HEALTH CENTER SERVICE DATE FEB 24,2009 TO FEB 24,2012 9,100.00 FINANCIAL SERVICES MGMT CORP. 10/03/2008-09/30/2009 (WIC)SUPPLEMENTAL NUTRITION PROGRAM SERVICE DATE OCT 1,2008-SEPT 31,2009 40,000.00 FINANCIAL SERVICES MGMT CORP. 04/09/2009-09/30/2009 CERTIFICATION OF FUNDS SERVICE DATE OCT 01,2008-SEPT 30,2009 30,000.00 FORTUNE JOINT VENTURE 02/05/2009-09/30/2009 OFFICE LEASE (10/01/08-09/30/09) 54,000.00 FORTUNE JOINT VENTURE 02/05/2009-09/30/2009 OFFICE LEASE (10/01/08-09/30/09) 54,000.00 FORTUNE JOINT VENTURE 02/05/2009-09/30/2009 OFFICE LEASE (10/01/08-09/30/09) 21,557.00 FORTUNE JOINT VENTURE 03/24/2009-03/31/2009 CERTIFICATION OF FUNDS OFFICE LEASE SERVICE DATE JAN 1,2009-MARCH 31,2009 19,126.00 FREE & CLEAR, INC. 08/14/2007-09/30/2009 SERVICE DATE 08/14/07 THRU 09/30/09 39,500.00 FREE & CLEAR, INC. 08/14/2007-09/30/2009 SERVICE DATE 08/14/07 THRU 09/30/09 31,800.00 GR CONSTRUCTION COMPANY 09/23/2008-06/19/2009 RENOVATION WIC CLINIC NORTHERN(DEDEDO) SERVICE DATE SEPT 23,08 THRU JAN 31,2009 275,000.00 GUAM COMMUNITY COLLEGE 03/20/2009-09/30/2009 CHILD SERVICE PROVIDER SERVICE DATE OCT 1,2008-SEPT 30,2010 152,500.00 GUAM HOUSING & URBAN RENEWAL 09/16/2008-07/23/2010 MOA RENOVATION/EXPANSION SOUTHERN REGION SERVICE DATE SEPT 16,2008-JULY 23,2010 6,000,000.00 GUAM LEGAL SERVICES CORP 12/28/2005-09/30/2006 1ST RENEWAL MULTI-YEAR LEGAL ASSISTANCE SERVICES AGREEMENT 215,498.00 GUAM LEGAL SERVICES CORP 09/25/2006-09/30/2006 3RD AMENDMENT TO 1ST RENEWAL MULTI-YEAR LEGAL SERVICES AGREEMENT 9,664.68 GUAM LEGAL SERVICES CORP 01/22/2007-09/30/2007 FY'2007 FINAL RENEWAL/AMENDMENT MULTI-YR LEGAL ASSISTANCE SERVICES 224,505.93 J.P. MORGAN ELECTRONIC 11/16/2006-09/30/2007 GUAM ELECTRONIC BENEFITS TRANSFER(EBT) FOODSTAMP 36,512.00 J.P. MORGAN ELECTRONIC 02/29/2008-09/30/2008 INCREASE FY08 ELECTRONIC BENEFITS(EBT) SERVICE DATE FEB 29,08 THRU SEPT 30,08 85,376.38 J.P. MORGAN ELECTRONIC 02/29/2008-09/30/2008 INCREASE FY2008 ELECTRONIC BENEFITS(EBT) SERVICE DATE FEB 29,08 THRU SEPT 30,08 302,301.23 J.P. MORGAN ELECTRONIC 01/30/2009-09/30/2009 AMENDMENT#6 GUAM FOODSTAMP/CASH PROGRAMS SERVICE DATE OCT 01,2008 TO SEPT 30,2009 187,652.25 J.P. MORGAN ELECTRONIC 01/30/2009-09/30/2009 AMENDMENT#6 GUAM FOODSTAMP/CASH PROGRAMS SERVICE DATE OCT 01,2008 TO SEPT 30,2009 206,612.09 LAW OFF.OF GARY W.F.GUMATAOTAO 09/13/2007-09/30/2007 SERVICE DATE 4/9/07 THRU 9/30/07 FY'07 MULTI-YR LEGAL AGREEMENT 88,689.20 LAW OFF.OF GARY W.F.GUMATAOTAO 12/30/2008-09/30/2009 AMEND#2 FINAL MULTI-YR LEGAL AGREEMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 177,530.88 LEON GUERRERO, ROBERT, MD 12/22/2006-09/30/2007 1ST AMENDMENT 2ND RENEWAL CONSULTANT CHILD HEALTH SERVICES 29,000.00 MAGCALAS, EDGAR M. M.D.,P.C. 07/06/2007-09/05/2009 1ST AMENDMENT CONSULTANT AGREEMENT 3 YEAR TERM(PHYSICIAN) 68,438.63 MATANANE, MARY N D 11/30/2004-09/30/2005 CONTRACTUAL AGREEMENT 8,000.00 MATANANE, MARY N.D. 10/29/2008-10/29/2011 REGISTERED NURSE FY09 DOC# C08-1700-032 SERVICE DATE 10/29/08-10/29/11 33,408.00 MEGA UNITED CORPORATION 01/29/2009-06/30/2009 RENOVATION PUBLIC HEALTH MANGILAO SERVICE DATE JAN 29,2009 TO JUNE 30,2009 47,890.00 PROMISSOR 07/29/2005-09/30/2005 LIQIUDATE BALANCE PER APPROPRIATION CONTRACT AGREEMENT WITH (PROMISSOR) 4,451.00 SIMION, RISTA N. 02/24/2009-02/24/2012 CHUUKESE TRANSLATOR SERVICE DATE FEB 24,2009 TO FEB 24,2012 8,736.00 U O G - CNTR FOR EXCELLENCE IN 01/22/2009-05/31/2009 MOU TRAINING/TECHNICAL ASSISTANCE SERVICE DATE SEPT 1,2008 TO MAY 31,2009 105,000.00 UNIVERSITY OF GUAM 09/29/2007-09/30/2008 MOU CHILD CARE/DEVELOPMENT PROGRAM SERVICE DATE 9/30/07 THRU 9/30/08 256,327.00 UNIVERSITY OF GUAM 01/26/2009-03/30/2009 MOU BEHAVIORAL RISK FACTOR SURVEY SERVICE DATE JAN 1,2009 TO MARCH 30,2009 25,720.52 UNIVERSITY OF GUAM 03/20/2009-09/30/2009 CHILD SERVICES PROVIDER SERVICE DATE OCT 1,2008-SEPT 30,2010 247,343.00 UNIVERSITY OF HAWAII 03/05/2009-06/29/2009 MOU COMPREHENSIVE CANCER CONTROL PLAN SERVICE DATE MARCH 5,2009-JUNE 29,2009 25,000.00 VERCIO, WILLIAM P. 01/05/2009-09/30/2011 PHYSICIAN-GUAM COMMUNITY HEALTH CENTERS SERVICE DATE JAN 5,2009 TO SEPT 30,2011 42,120.00 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 9,436,194.54

GUAM PUBLIC LIBRARY

Vendor Name Duration Description Contract Amount GUAM COMMUNITY COLLEGE 02/05/2009-09/30/2009 TO COORDINATE REFERRAL OF TRAINING SVCS FOR CUSTOMERS (10/01/08-09/30/09) 3,908.22 GUAM PUBLIC LIBRARY TOTALS: 3,908.22

DEPARTMENT OF YOUTH AFFAIRS

Vendor Name Duration Description Contract Amount BIG BROTHERS BIG SISTER 11/28/2006-09/30/2007 MOU CLUB H.A.F.A. PREVENTION PROGRAM 62,051.00 BIG BROTHERS BIG SISTER 01/07/2008-09/30/2008 2ND AMEND MOU FY08 DRUG FREE SCHOOLS- CLUB HAFA SERVICE DATE 10/01/07-09/30/08 62,051.00 BIG BROTHERS BIG SISTER 04/07/2009-09/30/2009 MOU FY2009 CLUB HAFA PREVENTION PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 62,052.00 DELL'ISOLA, DAVID M. 05/22/2006-05/22/2007 JOB TRAINING PROGRAM 8,400.00 IMMACULATE HEART OF MARY 04/07/2009-09/30/2009 MOU FY2008 'LINA'LA MANHOBEN SERVICE DATE OCT 1,2008-SEPT 30,2009 33,023.00 INAFA' MAOLEK, INC 07/07/2006-07/07/2007 HATE CRIME WORKSHOPS AND CHANSA PROGRAM 7,000.00 INAFA' MAOLEK, INC 01/07/2008-09/30/2008 2ND AMEND MOU PEER MEDIATION SERVICE DATE 10/01/07 THRU 09/30/08 75,551.00 JUDICIARY OF GUAM 02/25/2008-03/31/2009 MOU JUVENILE DRUG COURT TRACKER PROGRAM SVC DATE JUNE 14,07 THRU MARCH 31,2009 27,300.00 JUDICIARY OF GUAM 05/16/2008-09/30/2008 FY08 MOU JUVENILE DRUG TRACKER PROGRAM SERVICE DATE OCT 10,07 THRU SEPT 30,2008 25,700.00 JUDICIARY OF GUAM 02/06/2009-09/30/2009 JUVENILE DRUG COURT PROGRAM SERVICE DATE OCT 01,2008 TO SEPT 30,2009 25,700.00 LATTE TREATMENT CENTER, LLC 01/07/2008-09/30/2008 MOU FY08 SAFE & DRUG FREE SCHOOLS SERVICE DATE 10/01/07 THRU 09/30/08 128,500.00 PEREZ, CARLOS A 12/13/2007-09/30/2008 CERTIF OF FUNDS COUNSELING SERVICES SERVICE DATE 10/01/07 THRU 9/30/08 55,008.00 PEREZ, CARLOS A. 01/29/2009-09/30/2009 INDIVIDUAL AND FAMILY THERAPIST SERVICE DATE OCT 1,2008 TO SEPT 30,2009 55,008.00 RAPADAS, JUAN M. PH.D. 10/27/2008-09/30/2009 LICENSED CLINICAL PSYCHOLOGIST (CERTIF OF FUNDS) SERV DATE:10/01/08-9/30/09 75,000.00 SANCTUARY INC 12/04/2008-09/30/2009 (MOU)SAFE AND DRUG FREE SCHOOLS SERVICE DATE OCT 1,2008-SEPT 30,2009 109,236.00 DEPARTMENT OF YOUTH AFFAIRS TOTALS: 811,580.00

GUAM ENVIRONMENTAL PROTECTION AGENCY

Vendor Name Duration Description Contract Amount ENVIRON INT'L CORPORATION 10/30/2003-08/31/2006 SERVICES TO DEVELOP AN AIR POLLUTION PERMIT PROGRAM 278,000.00 ENVIRON INT'L CORPORATION 03/03/2006-08/31/2006 AMENDMENT ADDITIONAL FUNDING(ORDOT DUMP) REF:C040600230 30,000.00 UNIVERSITY OF GUAM 02/24/2009-09/30/2009 STUDY TO PROVIDE THE NECESSARY DATA 44,022.00 WINZLER AND KELLY 02/01/2008-09/30/2009 CONTRACTUAL SERVICES SERVICE DATE 02/01/2008 THRU 02/01/2009 141,859.00 WINZLER AND KELLY 02/01/2008-09/30/2009 CONTRACTUCAL SERVICES SERVICE DATE 02/01/2008 THRU 02/01/2009 141,858.00 WINZLER AND KELLY 10/03/2008-03/31/2009 MODIFICATION#1 INCREASE SITE ASSESSMENT SERVICE DATE 10/03/2008 THRU 03/31/2009 60,000.00 GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 695,739.00

DEPARTMENT OF MENTAL HEALTH & SUBSTANCE

Vendor Name Duration Description Contract Amount AMAZON CONSTRUCTION, INC. 01/23/2008-06/08/2008 CONSTRUCTION MENTAL HEALTH BUILDING SERVICE DATE JAN 23,08 THRU JUNE 8,08 284,441.80 AMAZON CONSTRUCTION, INC. 02/24/2009-09/30/2009 CHANGE ORDER#1 ADDITIONAL/EXTENSION DATE SERVICE DATE FEB 24,2009 TO SEPT 30,2009 16,800.00 BEZ, ELLEN 10/03/2008-09/30/2009 TO PROVIDE MEDICAL SVCS TO HEALING HEART CRISIS(HHCC) SERV DATE:10/01/08-09/30/09 65,000.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 223,340.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 43,959.00 CATHOLIC SOCIAL SERVICES 06/30/2008-06/30/2008 PROVIDE CARE WORKER & OPERATIONAL SVC 7,432.00 CATHOLIC SOCIAL SERVICES 03/16/2009-09/30/2009 AMEND#1 LEVEL OF CARE PROGRAM SERVICE DATE MARCH 16,2009-SEPT 30,2009 1,095,876.00 GUAM COMMUNITY COLLEGE 12/05/2008-09/29/2009 62,500.00 GUMA MAMI INC 05/02/2007-08/31/2007 2ND AMENDMENT SAGAN MAMI PROGRAM (OUR PLACE)DROP-IN PROGRAM 48,000.00 GUMA MAMI INC 05/02/2007-09/30/2007 2ND AMENDMENT SAGAN MAMI PROGRAM (OUR PLACE)DROP-IN PROGRAM 57,600.00 GUMA MAMI INC 07/08/2007-09/15/2007 SERVICE DATE 10/01/06 THRU 09/15/07 "GUMA HINEMLO"(HEALING HOME) 175,722.00 GUMA MAMI INC 03/27/2009-09/30/2009 PROPERTY LEASE GUAM HINEMIO PROGRAM SERVICE DATE MARCH 28,2009-SEPT 30,2009 12,434.00 INLAND BUILDERS CORP 03/13/2006-08/24/2006 RENOVATION WORKS AT DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY 45,584.00 INLAND BUILDERS CORP 01/13/2007-09/30/2007 AMENDMENT INCREASE RENOVATION AT DEPT OF MENTAL HEALTH FACILITY #480-5-10338LTAM 16,428.00 INLAND BUILDERS CORP 02/02/2009-05/31/2009 REPAIR EXISTING FIRE SYSTEM SERVICE DATE FEB 02,2009 TO MAY 31,2009 55,770.20 INLAND BUILDERS CORP 02/02/2009-05/31/2009 REPAIR EXISTING FIRE SYSTEM SERVICE DATE FEB 02,2009 TO MAY 31,2009 135,264.35 LEBITA, ZENAIDA B 02/02/2009-09/30/2009 AMENDMENT#3 PHARMACEUTICAL SERVICE DATE OCT 1,2008 TO SEPT 30,2009 55,000.00 MCKARRIN, CAROL NAUMANN 10/24/2008-12/19/2008 PROVIDE PROFESSIONAL SERVICES SERVICE DATE: 9/22/08 - 12/19/2008 25,500.00 NEXT GENERATION INFORMATION 09/11/2006-09/30/2007 1ST AMENDMENT(DIG-QI)DATA INFRASTRUCTURE GRANT REF:C050605400 9/22/05 54,026.52 NEXT GENERATION INFORMATION 12/10/2007-09/30/2008 2ND AMENDMENT MEDICATION MANAGEMENT SERVICE DATE 12/10/07 THRU 09/30/08 65,000.00 OASIS EMPOWERMENT CENTER 03/24/2009-09/30/2009 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 225,000.00 OASIS EMPOWERMENT CENTER 03/24/2009-09/30/2009 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 45,000.00 SANCTUARY INC 01/29/2009-09/30/2009 SUBTANCE ABUSE TREATMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 126,562.00 SANCTUARY INC 01/29/2009-09/30/2009 SUBTANCE ABUSE TREATMENT SERVICE DATE OCT 1,2008 TO SEPT 30,2009 141,582.00 THE SALVATION ARMY 03/20/2009-09/30/2009 AMENDMENT#1 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 213,494.00 THE SALVATION ARMY 03/20/2009-09/30/2009 AMENDMENT#1 SUBSTANCE ABUSE SERVICES SERVICE DATE OCT 1,2008-SEPT 30,2009 86,506.00 UNIVERSITY OF GUAM 10/31/2008-09/30/2009 PROFESSIONAL SERVICES SERVICE DATE OCT 31,2008-SEPT 30,2009 14,999.00 DEPARTMENT OF MENTAL HEALTH & SUBSTANCE TOTALS: 3,398,820.87

DEPARTMENT OF LABOR

Vendor Name Duration Description Contract Amount INAFA' MAOLEK, INC 11/27/2007-10/31/2008 AMERICORPS PROGRAM 10/01/07-10/31/08 CONFLICTCOACHING PUBLIC SECONDARY SCHOOL 148,183.00 MICRONESIAN BUSINESS ASSN. 12/23/2005-10/31/2008 AMERICORPS PROJECT (UOG SUCCESS CENTER) 191,446.00 MICRONESIAN BUSINESS ASSN. 11/08/2006-09/30/2007 AMERICORPS PROJECT 209,380.00 MICRONESIAN BUSINESS ASSN. 11/23/2007-10/31/2008 AMERICORPS PROGRAM DBA:IMPACT TODAY SERVICE DATE 10/01/07 THRU 10/31/08 228,111.00 MICRONESIAN BUSINESS ASSN. 10/28/2008-09/30/2008 AMERICORPS PROGARM:TRAINING SERVICE DATE OCT 1,2008-SEPT 30,2009 271,984.00 PA'A TAOTAOTANO 10/28/2008-09/30/2009 AMERICORPS LINALA Y KUTTURAN CHAMORRO SERVICE DATE OCT 1,2008-SEPT 30,2009 160,000.00 SANCTUARY INC 01/03/2006-09/30/2006 AMERICORPS PROJECT (GRANT#05AFHGU001) AYUDA PARA I KOMUNIDAT 288,003.00 SANCTUARY INC 11/08/2006-09/30/2007 AMERICORPS PROJECT 279,999.00 SANCTUARY INC 11/23/2007-10/31/2008 AMERICORPS PROGRAM #05AFHGU0010001-3 SERVICE DATE 10/01/07 THRU 10/31/08 448,711.00 SANCTUARY INC 10/28/2008-09/30/2009 AMERICORPS PROGRAM:TRAINING SERVICE DATE OCT 1,2008-SEPT 30,2009 480,001.00 U O G - AMERICORPS 11/08/2006-09/30/2007 AMERICORPS PROJECT SUCCESS CENTER 348,354.00 UNIVERSITY OF GUAM 12/23/2005-09/30/2006 AMERICORPS PROJECT (UOG SUCCESS CENTER) 149,417.00 UNIVERSITY OF GUAM 11/23/2007-10/31/2008 AMERICORPS PROGRAM:UOG SUCCESS CENTER SERVICE DATE 10/01/07 THRU 10/31/08 527,117.00 UNIVERSITY OF GUAM 10/28/2008-09/30/2009 AMERICORPS-UOG SUCCESS CENTER PROGRAM SERVICE DATE OCT 1,2008-SEPT 30,2009 470,402.00 DEPARTMENT OF LABOR TOTALS: 4,201,108.00

DEPARTMENT OF PARKS AND RECREATION

Vendor Name Duration Description Contract Amount ASIA TIGER, INC DBA ASIA TIGER 12/18/2008-09/30/2009 SPORTS COMPLEX BASEBALL PARK DEDEDO,GUAM SERVICE DATE DEC 18,2008-SEPT 30,2009 200,000.00 DUENAS, BORDALLO & ASSOC.,INC. 07/12/2007-09/30/2008 HERITAGE WALKING TRAIL TOUR IN HAGATNA PROJECT NO.660-5-1054-L-AGN 145,000.00 HUBTEC INTERNATIONAL CORP. 07/08/2005-08/27/2008 RESTORATION OF UMATAC BAY BEACH PARK (DESIGN-BUILD)FEMA-GU-DR-1426.PW.699 68,500.00 HUBTEC INTERNATIONAL CORP. 03/18/2009-10/12/2009 GUAM HERITAGE WALKING TRAIL SERVICE DATE MARCH 18,2009-OCT 12,2009 1,168,871.00 DEPARTMENT OF PARKS AND RECREATION TOTALS: 1,582,371.00

DEPARTMENT OF INTEGRATED SERVICES FOR IN

Vendor Name Duration Description Contract Amount ACE HARDWARE 09/14/2007-09/30/2007 MACHETTE/PRUNER SET/WATER HOSE/CULTIVATO R/HOLE DIGGER/FERTILIZER (AFS 28830) 248.37 ADAMOS, SHANTAY D. 11/05/2008-09/30/2009 TRANSPORTATION SVCS FR:OCT08-DEC-08 304.20 AGAHAN OPTICAL 01/26/2009-09/30/2009 FOR EYEGLASSES/FRAMES/LENSES & UV PROTECTION/EYE EXAM 300.00 AMERICAN MEDICAL CENTER, LLC 10/14/2008-09/30/2009 GENERAL PHYSICAL EXAM TO DETERMINE MEDICAL STATUS 200.00 ANDERSON, JOSEPH 01/11/2009-09/30/2009 MAINTENANCE ALLOWANCE FOR CLOTHING & PERSONAL HYGIENE 600.00 ARCHITECTS LAGUANA & CRISTOBAL 08/17/2007-09/30/2008 SERVICE DATE 5/11/07 THRU 9/30/08 GUAM DISABILITY SERVICES FACILITY 139,368.62 ARCHITECTS LAGUANA & CRISTOBAL 04/08/2009-06/30/2010 CHG ORDER#1 GUAM DISABILITY FACILITY INCREASE SVC DATE JAN 9,09-JUNE 30,2010 63,056.79 ASMUYAO COMMUNITY SCHOOL 10/01/2008-09/30/2009 DRIVING SCHOOL INSTRUCTIONS 150.00 ASMUYAO COMMUNITY SCHOOL 03/24/2009-09/30/2009 DRIVER'S EDUCATION SVCS TO INCLUDE WRITTEN EXAM & ROAD TEST 150.00 AUDIOLOGICAL ASSOCIATES 01/26/2009-09/30/2009 AUDIOLOGICAL EVAL TO RULE OUT ANY HEAR- ING IMPAIRMENT SVCS 100.00 AUDIOLOGICAL ASSOCIATES 02/26/2009-09/30/2009 AUDIOLOGICAL EXAM SVCS 100.00 BANSIL, DANIELLE M.C. 06/18/2008-09/30/2008 SUPPLEMENTAL TO AFS#29148 JOB COACHING SVCS FOR APR08 972.00 BANSIL, DANIELLE M.C. 01/09/2009-09/30/2009 JOB COACHING SVCS 01/12/09-03/31/09 6,555.00 BANSIL, DANIELLE M.C. 02/25/2009-09/30/2009 JOB COACHING SVCS 01/14/09-03/31/09 5,060.00 BELLIS, KIRK, D O 05/24/2007-09/30/2007 PROFESSIONAL COUNSELING & THERAPY FROM OCT06 TO SEP07 2,250.00 BELLIS, KIRK, D O 12/18/2007-09/30/2008 COUNSELING/THERAPY 540.00 BELLIS, KIRK, D O 01/28/2009-09/30/2009 FOR PROFESSIONAL COUNSELING & THERAPY STARTING JAN 2009 360.00 BELLIS, KIRK, D O 03/24/2009-09/30/2009 PROFESSIONAL COUNSELING & THERAPY SVCS 540.00 BLAS, JOAQUIN J.V. 02/06/2009-09/30/2009 TRANSPORTATION ALLOWANCE COMMENCE IN MARCH 13, 2009 240.00 BLAS, PETER A. 01/16/2009-09/30/2009 CONT' OF TRANSPORTATION ALLOWANCE 10/20/08-03/31/09 590.00 BLINDNESS-LEARNING IN NEW 01/06/2009-09/30/2009 MOBILITY & ORIENTATION TRAINING 4,215.00 BLINDNESS-LEARNING IN NEW 01/13/2009-09/30/2009 CONT' OF MOBILITY & ORIENTATION TRAINING 4,245.00 BLINDNESS-LEARNING IN NEW 03/05/2009-09/30/2009 CONT' OF MOBILITY & ORIENTATION TRAINING FEB09-MAR09 IN MINNEAPOLIS MINNESOTA 8,490.00 BLINDNESS-LEARNING IN NEW 03/19/2009-09/30/2009 CONT' OF MOBILITY & ORIENTATION TRAINING APR2009-JUN2009 W/PROGRESS REPORT 12,645.00 BORJA, GERALDINE M.F. 02/06/2009-09/30/2009 MAINTENANCE SVCS GRADUATE RECORD EXAM FEE 140.00 BOWLING GREEN STATE UNIVERSITY 05/16/2008-09/30/2008 EDUCATIONAL TRAINING SUMMER 2008 TUITION & REGISTRATION BOOKS/SUPPLIES,MEAL PLAN 6,363.00 BOWLING GREEN STATE UNIVERSITY 08/14/2008-09/30/2008 CONT' OF EDUCATIONAL TRAINING FOR FALL 2008 SEMESTER 10,364.00 BOWLING GREEN STATE UNIVERSITY 01/22/2009-09/30/2009 CONTINUE EDUCATION TRAINING SPRING09 01/12/09-05/08/09 10,354.00 C R NEWTON COMPANY, LTD 03/05/2009-09/30/2009 TO PURCHASE PROSTHESIS FOR CONSUMER TO MAINTAIN HIS EMPLOYMENT 44,831.09 CAMACHO, FRANKLIN T. 09/29/2008-09/30/2009 TRANSPORTATION ALLOWANCE FROM OCT2008- JUN2009 1,339.20 CAMACHO, FRANKLIN T. 02/20/2009-09/30/2009 MAINTENANCE ALLOWANCE:BASIC COMPUTER CLASSES & BUDGET MGMT CLASSES 60.00 CAMACHO, NICKOLAS P. 12/10/2008-09/30/2009 MAINTENANCE ALLOWANCE 1,150.00 CASTRO, KENNETH J.M. 01/08/2009-09/30/2009 JOB COACHING SVCS OCT-DEC 2008 3,402.00 CASTRO, KENNETH J.M. 01/27/2009-09/30/2009 CONT' JOB COACHING SVCS 01/02/09-03/31/ 09 4,347.00 COMPACIFIC 02/13/2009-09/30/2009 PURCHASE OF 10 PHOTO PAPER PACKAGES 120.00 COMPUTER 2000 01/28/2009-09/30/2009 COMPUTER SOFTWARE 188.00 COMPUTER 2000 02/16/2009-09/30/2009 PURCHASE EPSON INKJET PRINTER C88 & EP- SON V200 PERFECTION SCANNER FOR CONSUMER 311.00 COMPUTER 2000 03/27/2009-09/30/2009 SONY VGN-NS230 E/L INTEL CORE2 DUO 2.16 GHZ & ACCESSORIES 998.00 CRISOSTOMO, SIBYL 09/02/2008-09/30/2008 SPEECH & LANGUAGE THERAPY SESSION 360.00 CRISOSTOMO, SIBYL 11/20/2008-09/30/2009 SPEECH & LANGUAGE EVALUATION 450.00 CRISOSTOMO, SIBYL 12/01/2008-09/30/2009 PROVISION FOR UP TO 12HRS OF SPEECH & LANGUAGE THEREAPY SESSIONS. 480.00 CRISOSTOMO, SIBYL 01/23/2009-09/30/2009 SPEECH & LANGUAGE SVCS 150.00 DISID Client 12/10/2008-09/30/2009 MAINTENANCE & TRANSPORTATION ALLOWANCE 10/01/08-12/11/08 446.40 DISID Client 01/21/2009-09/30/2009 TRANSPORTAITON ALLOWANCE FROM 01/21/09- 03/31/09 990.00 DISID Client 12/12/2008-09/30/2009 AUTH TO SUPPLEMENT AUTH 29808 2,898.00 DISID Client 01/12/2009-09/30/2009 MAINTENANCE ALLOWANCE 1/14/09-3/31/09 TRANS ALLOW & CLOTHING 1,455.00 DISID Client 03/26/2009-09/30/2009 MAINTENANCE ALLOWANCE APR09-MAY09 450.00 CRUZ, JONATHAN R. 01/02/2009-09/30/2009 TRANSPORTATION ALLOWANCE FOR BUS FARE STARTING 01/25/09 113.00 CRUZ, KENNETH JOHN 12/10/2008-09/30/2009 TRANSPORTATION ALLOWANCE 08/11/08-12/31/ 08 800.00 CRUZ, KENNETH JOHN 01/12/2009-09/30/2009 TRANSPORTATION ALLOWANCE FR:01/14/09-03/ 31/09 550.00 CRUZ, VINCENT M 01/08/2008-09/30/2008 MAINTENANCE (SUPPLEMENT: AFS#28858) 75.46 CRUZ, VINCENT M. 03/13/2009-09/30/2009 CONT' PROVISION FOR TRANSPORTATION ALLOWANCE MAR2009 991.76 CRUZ, VINCENT M. 03/17/2009-09/30/2009 TRANSPORTATION ALLOWANCE OCT-DEC2008 & JAN-FEB2009 1,617.00 DADUFALZA, FRANCIS S. 01/30/2009-09/30/2009 MAINTENANCE ALLOWANCE 614.50 DADUFALZA, FRANCIS S. 03/06/2009-09/30/2009 SUPPLEMENTAL TO AFS#29929 MAINTENANCE ALLOWANCE FOR BOOKS & COURSES AT UOG 66.45 ESPINOSA, DANIELLE D.G. 01/06/2009-09/30/2009 TRANSPORTATION ALLOWANCE FR:AUG-DEC2008 316.00 ESPINOSA, NINA C. 01/06/2009-09/30/2009 TRANSPORTATION ALLOW FR:AUG-DEC2008 306.00 FAASUAMALIE, TAVITA 01/13/2009-09/30/2009 MAINTENANCE ALLOWANCE SVCS 2,700.00 FAASUAMALIE, TAVITA 03/19/2009-09/30/2009 MAINTENANCE ALLOWANCE APR2009-JUN2009 2,730.00 FELIPE, JOHN PATRICK 12/02/2008-09/30/2009 TRANSPORTATION ALLOWANCE 10/01/08 - 12/31/08 920.00 FELL, WILLIAM R., MD 04/06/2009-09/30/2009 CONSULTATION SVCS 300.00 FENWICK, JOSHUA W., JR. 05/20/2008-09/30/2008 TRANSPORTATION FR:HOME TO TRAINING SITE 5/05/08 THRU 05/09/08 $70.00 PER DAY 350.00 FENWICK, JOSHUA W., JR. 08/15/2008-09/30/2008 TRANSPORTATION ALLOWANCE SVCS 08/18/08-09/30/08 2,720.00 FENWICK, JOSHUA W., JR. 10/09/2008-09/30/2009 CONT' OF TRANSPORTATION SVCS 10/01-31/08 2,300.00 FENWICK, JOSHUA W., JR. 12/15/2008-09/30/2009 TRANSPORTATION SVCS 11/10/08-12/31/08 1,200.00 FENWICK, JOSHUA W., JR. 01/12/2009-09/30/2009 TRANSPORTATION ALLOWANCE 01/19/09-03/30/ 09 525.00 FENWICK, JOSHUA W., JR. 01/13/2009-09/30/2009 CONT' OF TRANSPORTATION SVCS 01/14/09- 03/31/09 5,400.00 FENWICK, JOSHUA W., JR. 03/09/2009-09/30/2009 TRANSPORTATION SVCS TO GCC & HOME FROM MAR2009-MAY2009 250.00 FENWICK, JOSHUA W., JR. 03/25/2009-09/30/2009 TRANSPORTATION ALLOWANCE APR09-JUN09 625.00 FENWICK, JOSHUA W., JR. 04/13/2009-09/30/2009 CONTINUATION TRANSPORTATION SERVICES 04/01/09-05/31/09 4,200.00 GOLDEN MARKETING 03/19/2009-09/30/2009 FOR ART SUPPLIES FOR CONSUMER, A GCC STUDENT 338.08 GONZALES, CHRISTIAN L.S. 01/21/2009-09/30/2009 TRANSPORTATION ALLOWANCE JAN09-MAR09 324.00 GOSHEN COLLEGE 02/18/2009-09/30/2009 SPRING 2009 TUITION,ROOM & BOARD @ YODER ,BOOKS & SUPPLIES 15,262.95 GRANT & WEBBER 07/03/2008-09/30/2008 MEDICAL RESTORATION SVCS TAKEN PLACE GOLDENWEST RADIOLOGY 508.60 GUAM COMMUNITY COLLEGE 05/25/2007-09/30/2007 SPRING 2007 TUITION/REGISTRATION/LAB FEE AFS#28536 623.00 GUAM COMMUNITY COLLEGE 06/26/2007-09/30/2007 SUPPLEMENT TO AUTH#28213 (AFS#28624) 188.00 GUAM COMMUNITY COLLEGE 07/11/2007-09/30/2007 ACADEMIC TRAINING FALL 2007 AFS#28657 1,513.00 GUAM COMMUNITY COLLEGE 08/02/2007-09/30/2007 PROVISION ON GED ASSESSMENT/APPRAISAL AFS#28703 28.00 GUAM COMMUNITY COLLEGE 08/13/2007-09/30/2007 CONT.EDUCATIONAL TRAINING TUITION FALL07 SEMESTER,BOOKS&SUPPLIES (1-8141) 1,271.00 GUAM COMMUNITY COLLEGE 08/13/2007-09/30/2007 FALL07 EDUCATIONAL TRAINING (TUITION/REG FEE/LAB FEE/BOOKS/SUPPLIES)(J.T.) 1,815.00 GUAM COMMUNITY COLLEGE 08/17/2007-09/30/2007 BOOKS/SUPPLIES (FALL07)(Z.B.) 500.00 GUAM COMMUNITY COLLEGE 09/05/2007-09/30/2007 EDUCATIONAL TRAINING TO EARN ASSOC DEGREE IN CULINARY ART AFS#28788 403.00 GUAM COMMUNITY COLLEGE 12/05/2007-09/30/2008 TUITION/FEES/BOOKS/SUPPLIES 1,232.20 GUAM COMMUNITY COLLEGE 01/21/2008-09/30/2008 SPRING 2008 TUITION, REGISTRATION & FEES 1,203.00 GUAM COMMUNITY COLLEGE 01/21/2008-09/30/2008 SPRING 2008 REGISTRATION, TUITION & FEES 1,611.00 GUAM COMMUNITY COLLEGE 01/25/2008-09/30/2008 EDUCATIONAL TRAINING SPRING 2008 JAN08-M AY08 TUITION FEES,REGISTRATION FEE 1,278.00 GUAM COMMUNITY COLLEGE 02/06/2008-09/30/2008 EDUCATION TRAINING SPRING 2008 JAN08-MAY 08 1,500.00 GUAM COMMUNITY COLLEGE 02/08/2008-09/30/2008 EDUCATION TRAINING SPRING 2008;BOOKS & SUPPLIES 1,975.00 GUAM COMMUNITY COLLEGE 05/20/2008-09/30/2008 BOOKS & SUPPLIES FOR FALL 2008 350.00 GUAM COMMUNITY COLLEGE 06/05/2008-09/30/2008 PROVISION COVER REGIST,TUITION,OTHER FEE BOOKS&SCHOOL SUPPLIES FOR SUMMER08 985.00 GUAM COMMUNITY COLLEGE 06/17/2008-09/30/2008 SUPPLEMENTAL TO AFS#29095 FOR EDUCA- TIONAL TRAINING 222.20 GUAM COMMUNITY COLLEGE 06/24/2008-09/30/2008 PRIVISION FOR TUITION/FEES/BKS SEMESTER FROM AUG08-DEC08 1,750.00 GUAM COMMUNITY COLLEGE 07/01/2008-09/30/2008 FOR BOOKS & SUPPLIES FOR FALL 2008 SEMESTER 150.00 GUAM COMMUNITY COLLEGE 07/24/2008-09/30/2008 AUTH TO FACILITATE SVCS FOR ADULT HIGH SCH PROG TO GET HS DIPLOMA 1,400.00 GUAM COMMUNITY COLLEGE 07/24/2008-09/30/2008 AUTH TO FACILITATE SVCS FOR CONSUMER'S FEES ADULT HIGH SCH PROG FOR DIPLOMA 1,400.00 GUAM COMMUNITY COLLEGE 07/25/2008-09/30/2008 ACADEMIC TRAINING FOR FALL 2008 SEMESTER 08/12/08-12/03/08 1,966.00 GUAM COMMUNITY COLLEGE 08/14/2008-09/30/2008 PROVISION TO PARTIALLY PAY FOR TUITION & FEES FOR FALL 2008 SEMESTER 1,190.00 GUAM COMMUNITY COLLEGE 08/15/2008-09/30/2008 PROVISION FOR BOOKS FOR FALL 2008 SEMESTER 550.00 GUAM COMMUNITY COLLEGE 08/21/2008-09/30/2008 TUITION,FEES,REG,BKS,AND SUPPLIES FOR FALL 2008 AT GCC 829.00 GUAM COMMUNITY COLLEGE 09/12/2008-09/30/2008 CONT' OF EDUCATIONAL TRNG FOR FALL 2008 2,250.00 GUAM COMMUNITY COLLEGE 09/26/2008-09/30/2009 EDUCATIONAL TRAINING FOR FALL 2008 SEMES TER 776.00 GUAM COMMUNITY COLLEGE 11/25/2008-09/30/2009 PURCHASE OF BOOKS 38.00 GUAM COMMUNITY COLLEGE 11/26/2008-09/30/2009 SUPPLEMENT THE PELL GRANT BALANCE FOR FALL SEMESTER 2008 1,008.00 GUAM COMMUNITY COLLEGE 01/01/2009-09/30/2009 TUITION & BOOKS FOR SPRING SEMESTER 2009 2,150.00 GUAM COMMUNITY COLLEGE 01/01/2009-09/30/2009 TUITION & BOOKS FOR SPRING SEMESTER 2009 1,750.00 GUAM COMMUNITY COLLEGE 01/06/2009-09/30/2009 TUITION/FEES/REGISTRATION/BOOKS & SUPPLY FOR SPRING SEMESTER 2009 1,200.00 GUAM COMMUNITY COLLEGE 01/12/2009-09/30/2009 ACADEMIC TRAINING FOR SPRING SEMESTER 2009 2,186.00 GUAM COMMUNITY COLLEGE 01/13/2009-09/30/2009 CONT' OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 1,700.00 GUAM COMMUNITY COLLEGE 01/16/2009-09/30/2009 CONT' OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 2,120.00 GUAM COMMUNITY COLLEGE 01/20/2009-09/30/2009 CON'T OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 JAN09-MAY09 643.00 GUAM COMMUNITY COLLEGE 01/21/2009-09/30/2009 EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 728.00 GUAM COMMUNITY COLLEGE 01/21/2009-09/30/2009 TO COVER COURSE FOR SPRING SEMESTER 2009 103.00 GUAM COMMUNITY COLLEGE 01/26/2009-09/30/2009 STUDENT TRANSCRIPT OF RECORDS 13.00 GUAM COMMUNITY COLLEGE 01/29/2009-09/30/2009 EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 1,360.00 GUAM COMMUNITY COLLEGE 01/30/2009-09/30/2009 PROVISION FOR BOOKS FOR SPRING SEMESTER 2009 143.00 GUAM COMMUNITY COLLEGE 02/09/2009-09/30/2009 PAY TUITION,REGISTRATION & RELATED FEES FOR WINTER08 SEMESTER AUG08-DEC08 439.20 GUAM COMMUNITY COLLEGE 02/12/2009-09/30/2009 SUPPLEMENT FOR AFS#29553 FOR BOOKS FOR FALL 2008 SEMESTER 143.00 GUAM COMMUNITY COLLEGE 02/13/2009-09/30/2009 SUPPLEMENT TO AFS#29944 FOR TUITION & FEES FOR SPRING 2008 SEMESTER 78.80 GUAM COMMUNITY COLLEGE 03/03/2009-09/30/2009 DRIVERS EDUCATIONAL COURSE FOR CONSUMER JAN-MAY2009 443.00 GUAM COMMUNITY COLLEGE 03/05/2009-09/30/2009 BOOKS FOR SPRING SEMESTER JAN09-MAY09 550.00 GUAM COMMUNITY COLLEGE 03/09/2009-09/30/2009 TUITION FEES/BOOKS/LAB FEES & REGISTRA- TION FOR SPRING SEMESTER JAN09-MAR09 620.00 GUAM COMMUNITY COLLEGE 03/18/2009-09/30/2009 DRIVER'S EDUCATION TO INCLUDE WRITTEN TEST & LEARN SKILL DRIVING SPRING 2009 400.00 GUAM COMMUNITY COLLEGE 03/24/2009-09/30/2009 TUITION & FEES FOR FALL SEMESTER 2009 AUG08-DEC08 859.00 GUAM COMMUNITY COLLEGE 04/13/2009-09/30/2009 SUPPLEMENT PELL GRANT TUITION JAN09 - APR09 1,994.00 GUAM CONTRACTOR'S ASSOC 06/13/2008-09/30/2008 FOR TUITION AND BOOKS CLASS EFFECTIVE JUN08 TO SEP08 1,360.00 GUAM CONTRACTOR'S ASSOC 08/06/2008-09/30/2008 SUPPLEMENT FOR AFS#29410 TO INCLUDE ONE CORE CURRICULUM CLASS & 2 ELECTRICAL 570.00 GUAM CONTRACTOR'S ASSOC 10/02/2008-09/30/2009 TUITION & BOOKS FOR CONSUMER FOR OCT08 1,680.00 GUAM EVANGELICAL CHRISTIAN 12/12/2008-09/30/2009 CONT' OF ON-THE-JOB TRAINING AS AUTO- MOTIVE MECHANIC HELPER 2,856.70 GUAM EVANGELICAL CHRISTIAN 01/09/2009-09/30/2009 CONT' OF ON-THE JOB TRAINING AS TEACHER AIDE 2,797.00 GUAM EVANGELICAL CHRISTIAN 01/09/2009-09/30/2009 CONT' ON THE JOB TRNG AS ADMIN ASSIST 2,797.00 GUAM EVANGELICAL CHRISTIAN 01/12/2009-09/30/2009 SUPPLEMENTAL TO AUTH#29824 FOR TRAINING SVCS 135.15 GUAM EVANGELICAL CHRISTIAN 01/12/2009-09/30/2009 CONT' OF TRAINING SVCS ON JANITORIAL/ CUSTODIAN SKILLS 8,050.70 GUAM EVANGELICAL CHRISTIAN 01/15/2009-09/30/2009 SUPPLEMENTAL TO AFS#29804 30.18 GUAM EVANGELICAL CHRISTIAN 02/16/2009-09/30/2009 CONT' ON-THE-JOB TRAINING AS TEACHER'S AIDE FROM FEB-MAR 2009 5,594.00 GUAM EVANGELICAL CHRISTIAN 02/16/2009-09/30/2009 ON-THE-JOB TRAINING AS TEACHER'S AIDE FROM FEB-MAR 2009 5,594.00 GUAM EVANGELICAL CHRISTIAN 02/20/2009-09/30/2009 SUPPLEMENT AFS#29868 ON-THE-JOB TRAINING ADMINISTRATIVE ASSISTANT JAN09 40.00 GUAM EVANGELICAL CHRISTIAN 03/02/2009-09/30/2009 JOB SKILLS TRAINING AS A MECHANIC HELPER MAR-AUG 2009 12,985.00 GUAM EVANGELICAL CHRISTIAN 03/18/2009-09/30/2009 CONT' ON-THE-JOB TRAINING AS AUTOMOTIVE MECHANIC HELPER JAN09-MAR09 8,310.40 GUAM EVANGELICAL CHRISTIAN 03/27/2009-09/30/2009 EXTENSION OF OJT AS ADMIN ASSISTANCE APR09-MAY09 W/WRITTEN PROGRESS REPORT 5,594.00 GUAM EVANGELICAL CHRISTIAN 03/27/2009-09/30/2009 EXTENSION OF OJT AS ADMIN ASSISTANCE JUN09-JUL09 W/WRITTEN REPORT 5,594.00 GUAM INTERNATIONAL CHRISTIAN 01/11/2007-09/30/2007 CONT' JOB TRNG IN ADMINISTRATIVE ASSISTANCE JAN2007-MAR2007 7,683.20 GUAM MEMORIAL HOSP AUTH 06/13/2007-09/30/2007 ORTHOPEDIC EVALUATION W/X-RAY TO THE RIGHT LEG TO ASSESS CONDITION AFS#28587 296.42 GUAM MEMORIAL HOSP AUTH 08/12/2008-09/30/2008 FUNCTIONAL CAPACITY EVAL TO ASSESS CON- SUMER'S ABILITY TO RETURN TO WORK 500.00 GUAM RADIOLOGY CONSULTANTS 03/31/2008-09/30/2008 X-RAY SVCS W/READING RESULTS 332.68 GUAM REHABILITATION AND 02/02/2009-09/30/2009 CONT' OF VOCATIONAL ADJUSTMENT TRAINING JAN09-MAR09 W/PROGRESS REPORT 7,859.20 GUAM REHABILITATION AND 03/04/2009-09/30/2009 CONT' OF VOCATIONAL ADJUSTMENT 10/01/08- 12/31/08 7,859.20 GUAM SURGICENTER, LLC/AC 03/08/2008-09/30/2008 SVCS FOR PHYSICAL RESTORATION/CATARACT EXTRACTIONS 1,082.00 GUAM SURGICENTER, LLC/AC 08/21/2008-09/30/2008 CATARACT REMOVAL ON CONSUMER 562.00 GUAM SURGICENTER, LLC/AC 08/25/2008-09/30/2008 CATARACT SURGERY FOR CONSUMER 358.00 GUAM SURGICENTER, LLC/AC 09/11/2008-09/30/2008 FACILITY USE FOR CONSUMER'S CATARACT SURGERY AND ANESTHESIOLOGY 358.00 GUAM SURGICENTER, LLC/AC 10/10/2008-09/30/2009 FACILITY USE & ANESTHESIOLOGY FOR LEFT EYE CATARACT SURGERY 358.00 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 RENTAL OF LIGHTWEIGHT 18" WHEELCHAIR 1,200.00 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 PURCHASE OF STRAP/SEAT BELT FOR WHEEL- CHAIR 92.97 HEALTH SPECIALTIES INC 06/30/2008-09/30/2008 AUTH FOR PURCHASE OF 18" LIGHTWEIGHT WHEELCHAIR 1,100.00 HEALTH SPECIALTIES INC 07/15/2008-09/30/2008 SUPPLEMENTAL AUTH #29447 TO INCLUDE WHEELCHAIR SAFETY BELT W/DENSITY CUSHION 395.00 HEALTHCARE SPECIALTIES 04/09/2008-09/30/2008 PARTS AND ACCESSORIES REPLACEMENT ON POW ER WHEELCHAIR 471.55 HOTEL NIKKO GUAM 10/31/2008-09/30/2009 EYE EXAM/EYE GLASS FRAME/LENSES/UV LENS 888.00 HOTEL NIKKO GUAM 12/05/2008-09/30/2009 CONT' OF VOCATIONAL TRNG SVCS DE01-DE31 1,021.20 HOTEL NIKKO GUAM 01/26/2009-09/30/2009 CONT' VOCATIONAL TRAINING SVCS 976.80 HOTEL NIKKO GUAM 02/16/2009-09/30/2009 CONT' VOCATIONAL TRAINING SVCS FEB-MAR09 1,864.80 ISLA HOME INFUSION 04/04/2008-09/30/2008 DIAGNOSTICS ON IND MOTORIZED WHEELCHAIR 50.00 ITT TECHNICAL INSTITUTE 04/06/2009-09/30/2009 EDUCATIONAL TRAINING MAR09-JUN09 5,616.00 JONES, JACK B.R. 12/01/2008-09/30/2009 CONT' PROVISION FOR TRANSPORTATION ALLOW 10/01/08-12/31/08 1,350.00 JONES, JACK B.R. 12/22/2008-09/30/2009 CONT' OF PROVISION OF TRANSPORTATION ALLOW 01/02/09-03/08/09 630.00 JONES, JACK B.R. 04/06/2009-09/30/2009 TRANSPORTATION ALLOWANCE 05/11-30/09 787.50 KING'S RESTAURANT LLC. 01/08/2009-09/30/2009 TRAINING SVCS FOR ACQUIRE FOOD SERVICE SKILLS 4,400.00 KING'S RESTAURANT LLC. 02/02/2009-09/30/2009 TRAINING SVCS FOR FOOD SERVICE SKILLS 4,000.00 KING'S RESTAURANT LLC. 03/16/2009-09/30/2009 CONT' OF FOOD SERVICE TRAINING FROM JAN2009-MAR2009 W/REPORT 12,400.00 KING'S RESTAURANT LLC. 03/16/2009-09/30/2009 CONT' OF FOOD SERVICE TRAINING JAN2009- MAR2009 W/REPORT 12,400.00 LANDMARK COLLEGE 01/01/2009-09/30/2009 HIGHER EDUCATIONAL TRAINING SPRING 2009 INCLUDING TUITIONS 26,808.00 LANDMARK COLLEGE 01/07/2009-09/30/2009 EDUCATIONAL TRAINING SVCS FOR SPRING SEMESTER 2009 27,208.00 LANDMARK COLLEGE 01/07/2009-09/30/2009 EDUCATIONAL TRAINING TO COVER SPRING SEMESTER 2009 28,208.00 LANDMARK COLLEGE 01/08/2009-09/30/2009 CONTINUANCE OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 26,150.00 LENSMART 04/13/2009-09/30/2009 PROVISION FOR:EYE EXAM,FRAMES,LENS 439.00 LEX REX INNOVATIONS CORP. 01/01/2009-09/30/2009 TUTORING SVCS FOR DISID CONSUMER 1,200.00 MALABANAN, BEN JR.,D.D.S. INC. 01/08/2008-09/30/2008 DENTAL TREATMENT SVCS 5,997.00 DISID Client 01/09/2007-09/30/2007 TRANSPORTATION SVCS $.445 X 26 MILES 1/17/07-05/18/07 SPRING 2007 1,018.16 MARIACY BEAUTY ACADEMY 11/05/2008-09/30/2009 CONT' OF VOCATIONAL TRAINING SVCS FROM 11/03/08-11/29/08 W/ PROGRESS REPORT 947.50 MARIACY BEAUTY ACADEMY 01/09/2009-09/30/2009 CONT' VOCATIONAL TRAINING SVCS FOR COSMETOLOGY COURSE 947.50 MARIACY BEAUTY ACADEMY 03/25/2009-09/30/2009 CONT' OF VOCATIONAL TRAINING SVCS FOR COSMETOLOGY COURSE MAR2009-MAY2009 2,842.50 MARIACY BEAUTY ACADEMY 03/25/2009-09/30/2009 TOOL CURLING IRON/PIVOT RODS/COSMETOLOGY BAG/BUMPER CURLING IRON 171.50 MARIANAS CLINIC (MARIANAS 02/26/2009-09/30/2009 INDIVIDUAL THERAPY SVCS 1,050.00 MARTINEZ, JOHN T. 01/28/2009-09/30/2009 TRANSPORATION ALLOWANCE FR:01/19/09-09/ 25/09 TO BECOME CERTIFIED ELECTRICIAN 1,490.40 MEDQUEST MEDICAL SUPPLY 02/25/2009-09/30/2009 DRIVE CIRRUS PLUS POWER CHAIR 18" 4,860.00 MEGA DRUGS 07/01/2007-09/30/2007 PRESCRIBED MEDICATION: ADDERAL AFS#28518 295.40 MENO, PETER M. 03/09/2009-09/30/2009 MAINT ALLOWANCE 300.00 DISID Client 01/08/2008-09/30/2008 TRANSPORTATION (SUPPLEMENT: AFS#28869) 96.53 DISID Client 02/18/2009-09/30/2009 MAINTENANCE ALLOWANCE FROM JAN-MAR 2009 300.00 DISID Client 02/18/2009-09/30/2009 TRANSPORTATION ALLOWANCE FOR JAN2009 227.36 NAPA AUTO PARTS (DIV: BISNES 01/20/2009-09/30/2009 TWO BATTERIES FOR A MOTORIZED WHEELCHAIR 864.02 NATIONAL OFFICE SUPPLY 01/30/2009-09/30/2009 PROVISION TEXAS INSTRUMENT CALCULATOR 195.95 NEW ENGLAND COLLEGE 01/15/2007-09/30/2007 EDUCATIONAL TRAINING: SPRING SEM 2007 01/22/07-05/10/07 17,223.00 NEW ENGLAND COLLEGE 02/15/2007-09/30/2007 ASSISTIVE TECHNOLOGY DEVICE FOR CONSUMER :D.G. (1-7664) AUTH FOR SVC#28432 8,921.00 OASIS EMPOWERMENT CENTER 09/12/2006-09/30/2006 RETENTION FEE FOR PLACEMENT SVCS PROVIDED TO CONSUMER 400.00 OASIS EMPOWERMENT CENTER 01/01/2007-09/30/2007 TECHNICAL ASSISTANCE/CONSULTANTION SVCS JUNE2006-NOV 09 2006 29,164.00 OASIS EMPOWERMENT CENTER 04/01/2007-09/30/2007 DIRECT/INDIRECT JOB COACHING SVCS MAR 12-APR 20 2007 AFS#28463 (M.P.) 6,000.00 OASIS EMPOWERMENT CENTER 01/08/2008-09/30/2008 WORK EXPLORATION SVCS 835.00 OASIS EMPOWERMENT CENTER 01/08/2008-09/30/2008 SUPPORTED EMPLOYMENT SVCS (01/02/08 - 03/31/08) 10,752.00 OASIS EMPOWERMENT CENTER 01/25/2008-09/30/2008 INTAKE PROCESS;PLACEMENT SVCS;RETENTION FEE 1,400.00 OASIS EMPOWERMENT CENTER 02/04/2008-09/30/2008 WORK EXPLORATION SVCS FEB08-MAR08 3,360.00 OASIS EMPOWERMENT CENTER 02/07/2008-09/30/2008 WORK EXPLORATION SERVICES 6,720.00 OASIS EMPOWERMENT CENTER 04/10/2008-09/30/2008 SUPPORTED EMPLMNT SVCS;JOB COACHING SVCS SUPPLE AUTH#28929 WORK EXPLORATION 10,922.00 OASIS EMPOWERMENT CENTER 07/18/2008-09/30/2008 DIRECT PLACEMENT PROGRAM SVCS FOR CONSUMER 1,400.00 OASIS EMPOWERMENT CENTER 07/18/2008-09/30/2008 SUPPORTED EMPLOYMENT SVCS JOB COACHING SVCS 4,200.00 OASIS EMPOWERMENT CENTER 07/18/2008-09/30/2008 DIRECT PLACEMENT SVCS FOR CONSUMER 1,400.00 OASIS EMPOWERMENT CENTER 07/24/2008-09/30/2008 TRIAL WORK EXPERIENCE SVCS 2,520.00 OASIS EMPOWERMENT CENTER 08/01/2008-09/30/2008 DIRECT PLACEMENT SVCS 1,400.00 OASIS EMPOWERMENT CENTER 09/12/2008-09/30/2009 CONT' SUPPORTED EMPLOYMENT AT $28.00 P/H M-F FOR JOB COACHING SVCS 6,048.00 OASIS EMPOWERMENT CENTER 10/14/2008-09/30/2009 WORK EXPLORATION SVCS 1,680.00 OASIS EMPOWERMENT CENTER 11/17/2008-09/30/2009 AUTHORIZATION FOR REMAINING UNUSED BAL FOR THE OF SEP2008 2,898.00 OASIS EMPOWERMENT CENTER 12/05/2008-09/30/2009 CONT' OF JOB COACHING SVCS 2,898.00 OASIS EMPOWERMENT CENTER 12/12/2008-09/30/2009 JOB COACHING SVCS FR:NOV-DEC2008 4,410.00 OASIS EMPOWERMENT CENTER 01/01/2009-09/30/2009 WORK EXPLORATION SVCS JAN09-FEB09 3,360.00 OASIS EMPOWERMENT CENTER 01/01/2009-09/30/2009 DIRECT PLACEMENT SVCS 1,400.00 OASIS EMPOWERMENT CENTER 01/01/2009-09/30/2009 DIRECT PLACEMENT SVCS 1,400.00 OASIS EMPOWERMENT CENTER 01/01/2009-09/30/2009 CONT' WORK EXPLORATION SVCS 2,772.00 OASIS EMPOWERMENT CENTER 01/20/2009-09/30/2009 CONT' OJT COACHING SVCS FR:01/05/09-03/ 31/09 7,812.00 OASIS EMPOWERMENT CENTER 01/26/2009-09/30/2009 CONT' JOB COACHING SVCS 2,772.00 OASIS EMPOWERMENT CENTER 02/12/2009-09/30/2009 CONT' OF WORK EXPLORATION AS A SCHOOL AIDE FR:01/26-30/09 & 02/09-13/09 1,540.00 OASIS EMPOWERMENT CENTER 02/16/2009-09/30/2009 CONT' JOB COACHING SVCS FEB-MAR 2009 5,292.00 OASIS EMPOWERMENT CENTER 02/23/2009-09/30/2009 RETENTION SUPPORTED EMPLOYMENT FEB09 400.00 OASIS EMPOWERMENT CENTER 03/05/2009-09/30/2009 TRIAL WORK EXPERIENCE SVCS MAR09-APR09 3,360.00 OASIS EMPOWERMENT CENTER 03/10/2009-09/30/2009 DIRECT PLACEMENT TO ASSIST CONSUMER IN ATTAINING EMPLOYMENT EFFECTIVE MAR2009 1,200.00 OASIS EMPOWERMENT CENTER 03/10/2009-09/30/2009 SUPPORTED EMPLOYMENT SVCS TO ASSIST CON- SUMER IN ATTAINING EMPLOYMENT MAR2009 1,000.00 OASIS EMPOWERMENT CENTER 03/24/2009-09/30/2009 FOR WORK EXPLORATION SVCS M-F APR2009- MAY2009 W/WRITTEN REPORT 3,780.00 OPTIONS PC SUPPLIES 02/13/2009-09/30/2009 PURCHASE OF MEMOREX EXTERNAL RECORDER 115.00 PABLO, FRANCIS M. 11/10/2008-09/30/2009 TRANSPORTATION:BUS PASS SERVICES AUG08- DEC08 275.00 PABLO, FRANCIS M. 01/21/2009-09/30/2009 FOR BUS PASSES SVCS 275.00 PACIFIC CARDIOVASCULAR ASSN 07/31/2008-09/30/2008 PHYSICAL RESTORATION SVCS 427.80 PACIFIC ISLA.MICROCREDIT INST. 07/18/2008-09/30/2008 CONTRACTURAL SVCS TO PIMI TO PROVIDE FINANCIAL SVCS FOR START UP EXPENSES 10,000.00 PACIFIC TYRE LIMITED 09/18/2008-09/30/2008 ON-THE-JOB TRNG FEES FROM 09/24-30/08 256.00 PACIFIC TYRE LIMITED 01/07/2009-09/30/2009 ON-THE-JOB TRNG TO INCLUDE ADMIN & JOB COACH FEES 01/19/09-02/15/09 1,548.00 PACIFIC TYRE LIMITED 01/11/2009-09/30/2009 JOB TRAINING SVCS 01/12/09-03/31/09 3,780.00 PACIFIC TYRE LIMITED 02/06/2009-09/30/2009 ON-THE-JOB TRAINING ADMINISTRATIVE & JOB COACH FEES 02/16/09-03/15/09 1,548.00 PACIFIC TYRE LIMITED 03/02/2009-09/30/2009 ON-THE-JOB TRAINING TO INCLUDE ADMIN & JOB COACHING FEES 03/16/09-04/12/09 1,548.00 PANGELINAN, ARSENIO 01/01/2009-09/30/2009 TO POST CORRECT EXPIRATION DATE & FOR MAINTEANCE ALLOWANCE 1,870.00 PARKS M.D., DAVID J 05/08/2008-09/30/2008 CONSULTATION W/RECOMMENDATIONS 214.00 PATHOLOGY ASS. OF ANAHEIM 05/07/2008-09/30/2008 PHYSICAL RESTORATION SVCS 674.25 PC OUTLET 03/27/2009-09/30/2009 DRAGON NATURALLY SPEAKING VERSION 10 W/ BLUETOOTH HEADSET 289.00 DISID Client 01/08/2008-09/30/2008 MAINTENANCE: 01/15/08-06/30/08 570.00 DISID Client 01/23/2009-09/30/2009 CONT' MAINT ALLOWANCE FR: 10/27/08-12/15 /08 140.00 DISID Client 02/04/2009-09/30/2009 CONT' MAINTENANCE ALLOWANCE 01/14/09-05/ 15/09 455.00 PORTIN, YUUKI JUNA 09/26/2008-09/30/2009 MAINTENANCE ALLOWANCE SEP16-30,2008 70.00 PORTIN, YUUKI JUNA 02/25/2009-09/30/2009 MAINTENANCE ALLOWANCE OCT09-MAR09 1,300.00 PORTRAITS BY DL 01/01/2009-09/30/2009 VOCATIONAL TRAINING IN PHOTOGRAPHY 3,380.00 PORTRAITS BY DL 02/12/2009-09/30/2009 VOCATIONAL TRAINING IN PHOTOGRAPHY FROM 01/21/09-03/31/09 10,140.00 QUENGA, ANTHONY C.M. 12/30/2008-09/30/2009 MAINT/TRANSPORATION ALLOWANCE FR:01/17/ 09-05/15/09 912.00 RAPADAS, JUAN M. PH.D. 11/20/2008-09/30/2009 PSYCHOLOGICAL SERVICES 1,200.00 RAPADAS, JUAN M. PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL SVCS 1,200.00 RAPADAS, JUAN M. PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL EVALUATION FOR DISABLING CONDITION 1,200.00 RAPADAS, JUAN M. PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL & VOCATIONAL EVALUATION W/WRITTEN REPORT SVCS 1,080.00 RAPADAS, JUAN M. PH.D. 01/13/2009-09/30/2009 FOR IQ EVALUATION & VOCATIONAL ASSESS- MENT SVCS 1,200.00 RAPADAS, JUAN M. PH.D. 01/21/2009-09/30/2009 PSYCHOLOGICAL EVALUATION TO CONFIRM DISABLING CONDITION 1,200.00 RAPADAS, JUAN M. PH.D. 01/31/2009-09/30/2009 PSYCHOLOGICAL EVAL TO COMFIRM DISABLING CONITION 1,200.00 RAPADAS, JUAN M. PH.D. 03/04/2009-09/30/2009 PSYCHOLOGICAL EVALUATION W/WRITTEN RE- PORT 960.00 RAPADAS, JUAN M. PH.D. 03/10/2009-09/30/2009 PSYCHOLOGICAL ASSESSMENT/EVALUATION SVCS 1,200.00 RAPADAS, JUAN M. PH.D. 03/10/2009-09/30/2009 PSYCHOLOGICAL ASSESSMENT/EVALUATION SVCS 1,200.00 REYES, JOAQUIN A.S.N. 01/30/2009-09/30/2009 MAINTENANCE ALLOWANCE JAN-MAR2009 761.50 REYES, JORGE I. 12/03/2008-09/30/2009 SUPPLEMENT AFS#29533 MAINT.ALLOWANCE 11/1/08-12/31/08 278.75 RICHARDSON, DARIUS A. DMD,M.D. 03/13/2007-09/30/2007 CONSULTATION SVCS & X-RAY SVCS (AFS#28447) 245.00 ROCHESTER INST. OF TECHNOLOGY 05/03/2007-09/30/2007 TUITION FEE/ROOM AND BOARD SUMMER2007 CONSUMER#3-8196 3,122.00 ROCHESTER INST. OF TECHNOLOGY 05/07/2007-09/30/2007 PROVISION OF SVCS FOR AFS#28508 2,574.00 ROCHESTER INST. OF TECHNOLOGY 06/22/2007-09/30/2007 BOOKS AND SUPPLIES FOR SUMMER2007 AFS#28616 500.00 ROSS HEARING AIDS 01/01/2009-09/30/2009 HEARING AIDS 3,190.00 ROSS HEARING AIDS 01/21/2009-09/30/2009 ONE EAR EAR DRYER SYSTEM 159.00 ROSS HEARING AIDS 02/10/2009-09/30/2009 PURCHASE OF HEARING AIDS STARKEY INCLDG EAR MOLD/FITTING/REPAIR & WARRANTY 3,790.00 ROSS HEARING AIDS 03/10/2009-09/30/2009 PROVISION FOR HEARING AIDS 645.00 ROSS HEARING AIDS 03/30/2009-09/30/2009 PURCHASE ONE HEARING AID STARKEY DIGITAL 1,495.00 RTZ ASSOCIATES, INC. 01/05/2009-09/30/2010 AGING/DISABILITY NETWORK PROJECT SERVICE DATE JAN 5,2009 TO SEPT 30,2010 303,000.00 RULUKED, MERLYN 02/16/2009-09/30/2009 TRANSPORTATION ALLOWANCE OCT09-DEC08 396.00 RULUKED, MERLYN 02/16/2009-09/30/2009 TRANSPORTATION ALLOWANCE JAN-MAR 2009 384.00 RW MEDIA LLC 10/31/2007-09/30/2007 JOB TRAINING SVCS (11/12/07-12/31/07) 6,883.00 S O A R PHYSICAL THERAPY 11/21/2007-09/30/2007 FUNCTIONAL CAPACITY EVALUATION 293.00 S O A R PHYSICAL THERAPY 01/28/2009-09/30/2009 FUNCTIONAL CAPACITY EVALUATION OF CONSUMER 252.80 SAFETY 1ST SYSTEMS, INC 09/25/2008-09/30/2009 MUDSILL & NAVY BLUE COVERALL 147.00 DISID Client 01/12/2009-09/30/2009 MAINT ALLOWANCE FROM 01/19/09-03/30/09 325.00 DISID Client 04/13/2009-09/30/2009 MAINTENANCE ALLOWANCE APR09-JUN09 125.00 SANTOS, EDWARD LEE PH.D 05/21/2007-09/30/2007 PSYCHOLOGICAL EVALATION SVCS TO INDENTIF Y ABILITY AND CAPABILITIES AFS#28528 750.00 SANTOS, EDWARD LEE PH.D 12/05/2007-09/30/2008 SUPPORTIVE PSYCHOTHERAPY 3,920.00 SANTOS, EDWARD LEE PH.D 12/19/2007-09/30/2008 CONSULTATION SVCS 280.00 SANTOS, EDWARD LEE PH.D 04/22/2008-09/30/2008 COGNITIVE BEHAVIOR THERAPY SESSIONS APR08-SEP08 4,200.00 SANTOS, EDWARD LEE PH.D 07/07/2008-09/30/2008 FOR CONGNITIVE BEHAVIOR THERAPY SESSIONS FROM JUL08-OCT08 W/WRITTEN PROGRESS REPT 3,120.00 SANTOS, EDWARD LEE PH.D 07/23/2008-09/30/2008 SUPPLEMENTAL AUTH#29404 TO INCL FIELD WORK 4HR P/M FR:JUN08-SEP08 2,040.00 SANTOS, EDWARD LEE PH.D 08/06/2008-09/30/2008 PSYCHOLOGICAL EVAL TO MEASURE INDIVIDUAL ABILITY 750.00 SANTOS, EDWARD LEE PH.D 10/03/2008-09/30/2009 FULL PSYCHOLOGICAL EVAL W/WRITTEN REPORT 750.00 SANTOS, EDWARD LEE PH.D 01/01/2009-09/30/2009 COUNSELING SVCS FOR CONSUMER'S DISABLING CONDITION 3,902.00 SANTOS, EDWARD LEE PH.D 01/07/2009-09/30/2009 CONT' COGNITIVE BEHAVIOR THERAPY 10/02/ 08-12/29/08 1,080.00 SANTOS, EDWARD LEE PH.D 01/07/2009-09/30/2009 COGNITIVE BEHAVIOR THERAPY SESSIONS 840.00 SANTOS, EDWARD LEE PH.D 02/12/2009-09/30/2009 CONT' COGNITIVE BEHAVIOR THERAPY SVCS FROM JAN-MAR 2009 1,820.00 SANTOS, EDWARD LEE PH.D 03/24/2009-09/30/2009 COGNITIVE BEHAVIOR THERAPY 1,560.00 SANTOS, EDWARD LEE PH.D 04/01/2009-09/30/2009 AUTHORIZATION EXTENSION SVCS APR09-JUN09 3,360.00 DISID Client 01/26/2009-09/30/2009 PAY FOR CMA/AAMA CERTIFICATION TEST 265.00 SEEMANN, GARY 01/22/2009-09/30/2009 APARTMENT RENTAL 2009 WINTER/SPRING SEMESTER INCLUDE UTILITIES 1,900.00 SEVENTH DAY ADVENTIST 11/08/2006-09/30/2007 AUTH IS FOR THE PURCHASE OF PRESCRIPTION GLASSES 275.00 SEVENTH DAY ADVENTIST 12/07/2007-09/30/2008 COMPREHENSIVE EYE EXAM/FRAMES/LENSES 300.00 SEVENTH DAY ADVENTIST 01/23/2008-09/30/2008 EYE EXAM/GLASSES 340.00 SEVENTH DAY ADVENTIST 03/07/2008-09/30/2008 SVCS FOR CATARACT EXTRACTION/DOCTOR'S PROF FEE & INTRAOCULAR IMPLANT 767.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION,EYE GLASS FRAME AND LENSES 300.00 SEVENTH DAY ADVENTIST 03/14/2008-09/30/2008 COMPREHENSIVE EYE EXAM W/DILATION, EYE GLASS FRAME & LENSES 300.00 SEVENTH DAY ADVENTIST 03/31/2008-09/30/2008 FOLLOW-UP CONSULTATION VISIT W/REPORT SUBMITTED WITH INVOICE 72.00 SEVENTH DAY ADVENTIST 05/27/2008-09/30/2008 PRESCRIPTION EYE GLASSES 245.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 06/12/2008-09/30/2008 COMPREHENSIVE EYE EXAM/EYEGLASSE FRAME/ LENSES/UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 EXAM TO DETERMINE DISABILITY 290.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/19/2008-09/30/2008 COMPREHENSIVE EYE EXAM WITH DILATION,EYE GLASSES FRAME,LENSES & UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/21/2008-09/30/2008 CATARACT SURGERY OF RIGHT EYE, 800.00 SEVENTH DAY ADVENTIST 08/25/2008-09/30/2008 MEDICAL CLEARANCE FOR CONSUMER 850.00 SEVENTH DAY ADVENTIST 08/28/2008-09/30/2008 COMPREHENSION EYE EXAM & DILATION; EYEGL ASS FRAME;LENSES;UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/28/2008-09/30/2008 COMPREHENSION EYE EXAM & DILATION; EYEGL ASS FRAME;LENSES;UV LENSES 300.00 SEVENTH DAY ADVENTIST 08/28/2008-09/30/2008 COMPREHENSION EYE EXAM & DILATION; EYEGL ASS FRAME;LENSES;UV LENSES 300.00 SEVENTH DAY ADVENTIST 09/11/2008-09/30/2008 MEDICAL CLEARANCE FOR CATARACT SURGERY 850.00 SEVENTH DAY ADVENTIST 10/10/2008-09/30/2009 MEDICAL CLEARANCE LEFT EYE CATARACT SURGERY 850.00 SEVENTH DAY ADVENTIST 01/02/2009-09/30/2009 FOR ASSESSMENT SVCS BY EYE DOCTOR 50.95 SEVENTH DAY ADVENTIST 01/11/2009-09/30/2009 COMPLETE EYE EXAM W/WRITTEN REPORT 100.00 SEVENTH DAY ADVENTIST 03/12/2009-09/30/2009 EXTENDED NEW PATIENT OFFICE VISIT FOR WEIGHT LOSS MGMT PROGRAM 185.05 SEVENTH DAY ADVENTIST 03/18/2009-09/30/2009 AUTH FOR COMPREHENSIVE EVAL TO INCLUDE DILATION & PRESCRIPTION 375.00 SILVERLAKE BEHAVIORAL ASSOC. 10/15/2008-09/30/2009 CONSULTATION & TRAINING TO THE GOVT FOR DISID 49,969.00 SILVERLAKE BEHAVIORAL ASSOC. 10/15/2008-09/30/2009 CONSULTATION & TRAINING TO THE GOVT FOR DISID 226,031.00 STANDARD OFFICE SUPPLIES 01/20/2009-09/30/2009 MISC SUPPLIES 202.10 STANDARD OFFICE SUPPLIES 03/19/2009-09/30/2009 TO PURCHASE ART SUPPLIES FOR CONSUMER, A GCC STUDENT 94.39 SYLVAN LEARNING CENTER 02/27/2008-09/30/2008 TUTORING SERVICES:MARCH08-JUNE08 1,486.00 SYLVAN LEARNING CENTER 05/30/2008-09/30/2008 EDUCATIONAL ASSISTANCE SERVICES 1,290.00 SYLVAN LEARNING CENTER 06/16/2008-09/30/2008 SKILLS ASSESSMENT TEST TO DETERMINE AMT OF TUTORIAL LESSONS NEEDED 2,120.00 SYLVAN LEARNING CENTER 09/11/2008-09/30/2008 MATH/READING SKILLS REGISTRATION FEE 215.00 SYLVAN LEARNING CENTER 09/16/2008-09/30/2008 ENGLISH & MATH TUTORIAL SESSIONS FROM AUG-SEP 2008 432.00 SYLVAN LEARNING CENTER 09/16/2008-09/30/2008 ENGLISH & MATH TUTORIAL SESSION FOR AUG-SEP 2008 432.00 SYLVAN LEARNING CENTER 09/30/2008-09/30/2009 TUTORING SVCS OCT08-NOV08 1,728.00 SYLVAN LEARNING CENTER 10/09/2008-09/30/2008 EDUCATIONAL TRAINING SVCS OCT 11,18,25 & NOV 01, 2008 216.00 SYLVAN LEARNING CENTER 01/13/2009-09/30/2009 CONT' TUTORING SVCS 01/20/09-03/31/09 2,268.00 SYLVAN LEARNING CENTER 01/14/2009-09/30/2009 TUTORING SVCS FOR MATH FROM JAN09-MAY09 4,415.00 SYLVAN LEARNING CENTER 01/26/2009-09/30/2009 TUTORING SVCS 1,728.00 SYLVAN LEARNING CENTER 01/28/2009-09/30/2009 CONT' TUTORING SVCS JAN-MAR2009 2,403.00 SYLVAN LEARNING CENTER 02/23/2009-09/30/2009 ENGLISH & MATH TUTORIAL SESSION 02/14/09 -05/09/09 1,053.00 SYLVAN LEARNING CENTER 03/04/2009-09/30/2009 TUTORING SVCS TO ASSIST CONSUMER ON BASIC MATH SKILLS MAR-MAY 2009 1,823.00 TAIMANGLO, PATRICIA PH.D. 09/10/2007-09/30/2007 PSYCHOLOGICAL EVAL & THERAPY SESSION AFS #28828 600.00 TAIMANGLO, PATRICIA PH.D. 04/22/2008-09/30/2008 PSYCHOLOGICAL EVALUATION 1,200.00 TAIMANGLO, PATRICIA PH.D. 01/01/2009-09/30/2009 COUNSELING SVCS JAN09-MAR09 3,080.00 TAIMANGLO, PATRICIA PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL EVALUATION TO CONFIRM CONSUMER'S DISABLING CONDITION 1,440.00 TAIMANGLO, PATRICIA PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SVCS FOR CONSUMER'S DISABLING CONDITION 1,440.00 TAIMANGLO, PATRICIA PH.D. 01/01/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SVCS FOR CONSUMER'S DISABLING CONDITION 1,440.00 TAIMANGLO, PATRICIA PH.D. 01/02/2009-09/30/2009 SUPPLEMENTAL AUTH#29741 FOR ADDT'L HOUR TO CONDUCT ADAPTIVE FUNCTIONING 120.00 TAIMANGLO, PATRICIA PH.D. 01/13/2009-09/30/2009 SUPPLEMENTAL TO AFS#29830 280.00 TAIMANGLO, PATRICIA PH.D. 01/14/2009-09/30/2009 FOR COGNITIVE TEST, ACADEMIC,MEMORY, VOCATIONAL ASSESSMENT 462.50 TAIMANGLO, PATRICIA PH.D. 02/20/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SERVICES 2,100.00 TAIMANGLO, PATRICIA PH.D. 02/26/2009-09/30/2009 PSYCHOLOGICAL ASSESSMENT SVCS 1,680.00 TAIMANGLO, PATRICIA PH.D. 03/04/2009-09/30/2009 PSYCHOLOGICAL & VOCATIONAL EVALUATION W/WRITTEN REPORT 1,820.00 TAIMANGLO, PATRICIA PH.D. 03/10/2009-09/30/2009 PSYCHOLOGICAL ASSESSMENT/EVALUATION SVCS 1,820.00 TAIMANGLO, PATRICIA PH.D. 03/10/2009-09/30/2009 PSYCHOLOGICAL ASSESSMENT/EVALUATION SVCS 1,960.00 TAIMANGLO, PATRICIA PH.D. 03/13/2009-09/30/2009 INDIVIDUAL CONSELING SESSIONS INCLUDE INTERVIEW & 2 PROGRESS REPORTS 2,030.00 TAIMANGLO, PATRICIA PH.D. 03/25/2009-09/30/2009 EXTENSION OF SVCS JUL09-SEP09 W/WRITTEN REPORT 3,360.00 TAIMANGLO, PATRICIA PH.D. 03/25/2009-09/30/2009 EXTENSION OF SVCS APR09-JUN09 W/WRITTEN REPORT 3,360.00 TAIMANGLO, PATRICIA PH.D. 04/06/2009-09/30/2009 PSYCHOLOGICAL & VOCATIONAL EVALUATION 1,400.00 TAIMANGLO, PATRICIA PH.D. 04/07/2009-09/30/2009 PSYCHOLOGICAL EVALUATION SVCS APR09 - MAY09 1,400.00 TAIMANGLO, PATRICIA PH.D. 04/13/2009-09/30/2009 COGNITIVE EVALUATION SVCS 1,680.00 THE DOCTORS' CLINIC 07/15/2008-09/30/2008 MMR VACCINE NEEDED FOR GCC FALL SEMESTER 2008 146.11 THE DOCTORS' CLINIC 07/15/2008-09/30/2008 MMR VACCINE FOR GCC FALL SEMESTER 2008 146.11 THE DOCTORS' CLINIC 01/28/2009-09/30/2009 GENERAL PHYSICAL EXAM TO DETERMINE CON- SUMER'S DISABLING CONDITION 165.00 THE NEUROLOGY CLINIC 05/23/2008-09/30/2008 PROVISION OF MEDICAL FEE 10.00 THE TAX SHELTER 04/16/2008-09/30/2008 VOCATIONAL TRAINING:BASIC COMPUTER,DATA ENTRY,INTRO TO QUICKBOOKS 4/21-7/31/08 5,000.00 THE TAX SHELTER 04/17/2008-09/30/2008 VOCATIONAL TRAINING:BASIC COMPUTER,DATA ENTRY,INTRO TO QUICKBOOKS 4/21-7/31/08 5,000.00 THE TAX SHELTER 07/28/2008-09/30/2008 VOCATIONAL TRAINING 07/29/08-09/30/08 3,726.00 THE TAX SHELTER 08/06/2008-09/30/2008 VOCATIONAL TRAINING FOR CONSUMER FROM AUG08-OCT 08 3,726.00 U O G - CONTROLLER'S OFFICE 01/15/2007-09/30/2007 SPRING 2007 TUITION, REGISTRATION FEES, BOOKS & SUPPLIES 2,270.00 U O G - CONTROLLER'S OFFICE 04/10/2007-09/30/2007 1 ON 1 EDUCTIONAL ASSIST/TUTORIAL SVCS (M.N. 1-8256) AFS#28478 974.00 U O G - CONTROLLER'S OFFICE 08/14/2007-09/30/2007 CONT.EDUCATION TRAINING FALL07 TUITION OTHER FEES,BOOKS&SUPPLIES (2-5941) 3,123.00 U O G - CONTROLLER'S OFFICE 01/14/2008-09/30/2008 CONTINUE OF EDUCATIONAL TRAINING FOR SPR ING08 SEMESTER;BOOKS & SUPPLIES 2,638.00 U O G - CONTROLLER'S OFFICE 01/17/2008-09/30/2008 BOOKS & SUPPLIES FOR SPRING 2008 SEMESTE R 400.00 U O G - CONTROLLER'S OFFICE 06/05/2008-09/30/2008 PROVISION COVERAGE OF TUITION,REGIST,OTH ER FEES,BOOKS&SUPPLIES SUMMER08 SESSION 1,651.50 U O G - CONTROLLER'S OFFICE 01/12/2009-09/30/2009 CONT' TO PROVIDE ONE ROOM FOR SPRING SEMESTER 2009 1,440.00 U O G - CONTROLLER'S OFFICE 01/14/2009-09/30/2009 CONT' EDUCATION TRAINING FOR SPRING SEMESTER 2009 2,183.00 U O G - CONTROLLER'S OFFICE 01/20/2009-09/30/2009 CONT' OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 2,831.00 UNIVERSITY OF GUAM 01/06/2009-09/30/2009 TUITION/REGISTRATION FEES/BOOKS & SUPPLIES FOR SPRING SEMESTER 2009 2,321.00 UNIVERSITY OF GUAM 01/13/2009-09/30/2009 CONT' OF EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 1,163.50 UNIVERSITY OF GUAM 01/21/2009-09/30/2009 EDUCATIONAL TRAINING FOR SPRING SEMESTER 2009 1,350.50 UNIVERSITY OF GUAM 04/06/2009-09/30/2009 TUITION,BOOKS,FEES FOR SUMMER SESSION JUN09-AUG09 1,948.50 VILLANUEVA, KAYSHA N. 12/30/2008-09/30/2009 MAINT ALLOWANCE FOR SCHOOL SUPPLIES FOR SPRING 2009 SEMESTER 250.00 VISTE, CZARINA P. 10/30/2008-09/30/2009 MAINTENANCE ALLOWANCE 08/12/08-12/12/08 962.00 WALTER, AKIMINE M. 02/03/2009-09/30/2009 MAINTENANCE ALLOWANCE FOR JOB SEARCH 52.00 DISID Client 01/09/2007-09/30/2007 CONT' MAINTENANCE ALLOWANCE $30 P/ATTEND DAY 01/02/07-03/30/07 1,170.00 DEPARTMENT OF INTEGRATED SERVICES FOR IN TOTALS: 1,671,399.65

MAYOR'S COUNCIL

Vendor Name Duration Description Contract Amount ACE HARDWARE 08/04/2004-09/30/2027 OPEN PO FOR UPKEEP OF VILLAGE STREETLIGH TS SANTA RITA MAYOR 900.00 ACE HARDWARE 11/26/2004-09/30/2005 PROCUREMENT OF SUPPLIES 3,000.00 BENSON GUAM ENT INC 09/08/2004-09/30/2004 OPEN PURCHASE FOR SUPPLIES 2,000.00 BENSON GUAM ENT INC 04/13/2005-09/30/2005 OPEN PURCHASE FOR ELECTRICAL SUPPLIES AGANA HEIGHTS MAYOR 2,000.00 BENSON GUAM ENT INC 09/02/2005-09/30/2005 UMATAC MAYOR(P05170348)MATERIALS/REPAIR/ RENOVATION COMMUNITY STAGE FACILITIES 800.00 BENSON GUAM ENT INC 09/08/2005-09/30/2005 UMATAC MAYOR(P05170352)MATERIALS/REPAIR/ RENOVATION OF COMMUNITY CENTER 200.00 BENSON GUAM ENT INC 09/22/2005-09/30/2005 (TAMUNING MAYOR)HARWARE SUPPLIES/PAINT/ LUMBER/GARDENING 1,000.00 HAWAIIAN ROCK PRODUCTS 08/09/2004-09/30/2027 P04090149;OPEN PURCH FOR MANUFACTURED SA ND FOR BASEBALL FIELD @ MANGILAO VILLAGE 1,500.00 J V INT'L SAFETY EQUIP CO 09/22/2005-09/30/2005 (TAMUNING MAYOR)SAFETY SUPPLIES/SHOES COVERALLS MAINTENANCE OF ROADWAYS 1,500.00 MARK'S SPORTING GOODS 09/22/2005-09/30/2005 (YONA MAYOR)SPORTS SUPPLIES/EQUIPMENT 475.18 NAPA AUTO PARTS (DIV: BISNES 12/29/2004-09/30/2005 OPEN PURCHASE FOR PARTS AND SUPPLIES 1,000.00 OCEANIC LUMBER INC 11/26/2004-09/30/2005 PROCUREMENT OF SUPPLIES AND MATERIALS 3,000.00 OCEANIC LUMBER INC 01/21/2005-09/30/2005 OPEN PURCHASE FOR SUPPLIES/MATERIALS 3,000.00 PAYLESS MARKETS, INC. 09/22/2005-09/30/2005 (TAMUNING MAYOR)FOOD ITEMS/DRINKS/FOR SPORTS ACTIVITIES AND YOUTH PROGRAMS 1,000.00 SUNNY PLASTIC (GUAM) INC 09/16/2005-09/30/2005 (TAMUNING MAYOR)PAPER PRODUCTS/CLEANING SUPPLIES/BATHROOM/FOR ONGOING SPORTS 1,000.00 MAYOR'S COUNCIL TOTALS: 22,375.18

DEPARTMENT OF LAND MANAGEMENT

Vendor Name Duration Description Contract Amount TANIGUCHI RUTH MAKIO ARCHITECS 03/11/2009-07/31/2010 NEW DEPT OF LAND MANAGEMENT BUILDING SERVICE DATE MARCH 11,2009-JULY 31,2010 973,166.00 DEPARTMENT OF LAND MANAGEMENT TOTALS: 973,166.00

CHIEF MEDICAL EXAMINER

Vendor Name Duration Description Contract Amount GUAM MEMORIAL HOSP AUTH 07/15/2008-09/30/2008 MOU LAB/RADIOLOGICAL/POWER/WATER/ SERVICE DATE 10/01/2007 THRU 09/30/2008 34,700.00 LOERZEL, ARTHUR J, M D 02/06/2009-09/30/2009 MEDICO LEGAL SERVICES SERVICE DATE OCT 01,2008 TO SEPT 30,2009 7,500.00 CHIEF MEDICAL EXAMINER TOTALS: 42,200.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

DEPARTMENT OF MILITARY AFFAIRS

Vendor Name Duration Description Contract Amount DUENAS, BORDALLO & ASSOC.,INC. 06/07/2004-09/30/2005 PROFESSIONAL ENGINEERING SERVICES 386,330.00 DEPARTMENT OF MILITARY AFFAIRS TOTALS: 386,330.00

COUNCIL OF ARTS & HUMANITIES

Vendor Name Duration Description Contract Amount ACADEMY OF OUR LADY OF GUAM 12/23/2008-05/18/2009 PROJECT TITLE:"FLOWER DRUM SONG" SERVICE DATE OCT 1,2008 TO MAY 18,2009 1,000.00 AGANA HEIGHTS COMMUNITY 01/29/2008-11/30/2007 PROJECT TITLE:COCONUT TREE COLORING BOOK SERVICE DATE OCT 1,07 THRU NOV 30,07 2,000.00 ARCEO, ANNA MARIE B. 12/10/2007-09/30/2008 PROJECT TITLE:HURAO SERVICE DATE OCT 1,07 THRU SEPT 30,08 15,000.00 BENDO, ANITA D. 01/15/2009-03/31/2009 PROJT TITLE:BECAUSE GUAM HISTORY MATTERS SERVICE DATE OCT 1,2008 TO MARCH 31,2009 1,500.00 CANTATE GUAM 01/15/2009-08/10/2009 PROJT TITLE:09 PACIFIC SUMMER MUSIC FEST SERVICE DATE JAN 10,2009 TO AUG 10,2009 1,500.00 CASTRO, ANTONIA D. 12/23/2008-09/30/2009 PROJECT TITLE:TA LA YA WEAVING SERVICE DATE OCT 1,2008 TO SEPT 30,2009 4,000.00 CASTRO, VIOLET B. 02/06/2009-09/30/2009 PROJECT TITLE:WEAVING APPRENTICESHIP SERVICE DATE JAN 01,2009 TO SEPT 30,2009 2,000.00 CHILDRENS PRODUCTION INC 01/16/2009-05/30/2009 PROJECT TITLE:DANCE WORKSHOPS SERVICE DATE APRIL 1,2009 TO MAY 30,2009 1,000.00 DEPARTMENT OF MENTAL HEALTH 02/23/2009-09/30/2009 PROJECT TITLE:ART OF HEALING SERVICE DATE OCT 01,2008 TO SEPT 30,2009 10,700.00 FAMAGUON GUAHAN DANCE GROUP 02/06/2009-09/30/2009 PROJECT TITLE:CHAMORRO DANCE SERVICE DATE JAN 01,2009 TO SEPT 30,2009 2,000.00 FATHER DUENAS MEMORIAL SCHOOL 03/20/2009-10/11/2008 PROJECT TITLE:AIDA SERVICE DATE OCT 1,2008 TO OCT 11,2008 1,000.00 GUAM PUBLIC SCHOOL SYSTEM 02/06/2009-09/30/2009 PROJECT TITLE:HAIRSPRAY/HIGH SCH MUSICAL SERVICE DATE OCT 1,2008 TO MARCH 19,2009 1,500.00 GUAM SYMPHONY SOCIETY 01/15/2009-05/31/2009 PROJECT TITLE:2008-2009 SEASON SERVICE DATE OCT 1,2008 TO MAY 31,2009 2,000.00 GUMA MAMI INC 01/15/2009-09/30/2009 PROJECT TITLE:CREATIVE SPIRITS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 5,400.00 HISTORIC INALAHAN FOUNDATION, 01/15/2009-09/30/2009 PROJECT TITLE:ENGAG YOUTH REVITA HISTORI SERVICE DATE OCT 1,2008 TO SEPT 30,2009 10,000.00 INAFA' MAOLEK, INC 12/23/2008-09/30/2009 PROJECT TRAINING:DRAMA TRAINING SERVICE DATE OCT 1,2008 TO SEPT 30,2009 8,600.00 ISLA CENTER FOR THE ARTS 01/15/2009-09/30/2008 PROJECT TITLE:EXHIBITION PROJECTS SERVICE DATE OCT 1,2008 TO SEPT 30,2009 5,000.00 LIZAMA, FRANCISCO C. 01/15/2009-09/30/2009 PROJECT TITLE:BLACKSMITHING SERVICE JANUARY 1,2009 TO SEPT 30,2009 3,000.00 NATIBU 03/20/2009-11/30/2008 PROJECT TITLE:CELEBRATING 13YRS SERVICE DATE OCT 1,2008 - NOV 30,2008 2,000.00 PA'A TAOTAOTANO 01/15/2009-06/30/2009 PROJECT TITLE:CHAMORRO MONTH 2009 SERVICE DATE OCT 1,2008 TO JUNE 30,2009 7,500.00 PANGELINAN, GREG T. 02/06/2009-09/30/2009 PROJECT TITLE:BLACKSMITHING SERVICE DATE JAN 02,2009 TO SEPT 30,2009 2,000.00 SALAS, SELINA MARIA ONEDERA 03/20/2009-11/29/2008 PROJECT TITLE:CHAMORU STORIES/SONGS SERVICE DATE NOV 29,2008-NOV 29,2008 3,000.00 SANTA BARBARA SCHOOL 01/15/2009-04/24/2009 PROJECT TITLE:SEUSSICAL:THE MUSICAL SERVICE DATE APRIL 16,09 TO APRIL 24,09 1,000.00 SIKAU, MANNY 01/15/2009-09/30/2009 PROJECT TITLE:TRADITIONAL NAVIGATION SERVICE DATE OCT 1,2008 TO SEPT 30,2009 2,000.00 TOURISM EDUCATION COUNCIL 12/23/2008-07/10/2009 PROJECT TITLE:POKSAI I PROA SERVICE DATE OCT 6,2008 TO JULY 10,2009 6,000.00 TRADITION ABOUT SEAFARING 01/15/2009-09/30/2009 PROJECT TITLE:SAKMAN CHAMORRO SAILING SERVICE DATE OCT 1,2008 TO SEPT 30,2009 6,000.00 COUNCIL OF ARTS & HUMANITIES TOTALS: 106,700.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

Vendor Name Duration Description Contract Amount TOTALS: 0.00

MISCELLANEOUS ENTITIES

Vendor Name Duration Description Contract Amount CHB INTERNATIONAL, INC. 06/16/2008-09/15/2008 CHANGE ORDER#1-TO EXTEND SERVICE DATE 484,925.72 CHI CONSTRUCTION INC 11/28/2007-09/30/2008 MERIZO ELEMENTARY SCHOOL HMGP-GU-DR-1446 SERVICE DATE 06/20/2007 THRU 09/30/2008 61,650.00 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-12/08/2006 PERMANENT CLASSROOMS FOR CHIEF BRODIE ELEMENTARY SCHOOL 192,534.05 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR GEORGE WASHING- TON HIGH 263,255.87 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR D. L. PEREZ ELEMENTARY 753,738.62 INT'L BRIDGE CORP/NIPPO HODO 07/14/2003-09/30/2003 PERMANENT CLASSROOMS FOR M.A. ULLOA ELE- MENTARY SCHOOL 573,300.58 INT'L BRIDGE CORP/NIPPO HODO 09/30/2003-09/30/2003 PERMANEBT CLASSROOMS FOR PRICE ELEMENTAR Y SCHOOL 1,014,268.50 PAC-TEK, INC. 10/03/2007-09/30/2008 FLOOD CONTROL F.Q.SANCHEZ SCHOOL(UMATAC) SERVICE DATE 6/20/2007 THRU 9/30/2008 18,730.00 PAC-TEK, INC. 10/03/2007-09/30/2008 FLOOD CONTROL F.Q.SANCHEZ SCHOOL(UMATAC) SERVICE DATE 6/20/2007 THRU 9/30/2008 168,570.00 PREMIER INTERNATIONAL INC. 12/28/2007-09/30/2009 INST TYPHOON SHUTTERS(INARAJAN)SCHOOL SERVICE DATE OCT 1,07 THRU SEPT 30,08 48,596.63 MISCELLANEOUS ENTITIES TOTALS: 3,579,569.97

Vendor Name Duration Description Contract Amount TOTALS: 0.00

GUAM BOARD OF ACCOUNTANCY

Vendor Name Duration Description Contract Amount SANFORD TECHNOLOGY GROUP LLC 12/04/2007-09/30/2010 PRFESSIONAL AND ADMINISTRATIVE SERVICES SERVICE DATE 12/04/2007 THRU 9/30/2010 261,348.00 GUAM BOARD OF ACCOUNTANCY TOTALS: 261,348.00

GRAND TOTAL: 123,296,434.13