Total 703,552 12,938 716,490 98% Reported procurement for Non-Virgin Islands suppliers were spent on the following: YEAR INSURANCE SUPPLIES UTIUTIES REPAIR/MAINTENANCE 2008 Excess liability insurance not available locally Supplies to vendors for items not available locally such as Intuit

BUQUERQUE NM $985.00 505-254-1133 Description LAWN/GARDEN SUPPUE 06/03/I WASTE MGMT WM EZPAY HOUSTON TX $741.99 866-834-2080 Description UTIUTIES 08/08/17 AUTOPAY/DISH NTV/K 0001 ENGLEWOOD CO $12252 806333-3474 Description DISH NETWORK PAYMEN 08/09/17 VERIZON WIRELESS 800-922-0204 F