| COPY EQUIPMENT RENTAL | | 5,722.18 | 19.27 | |
| FREIGHT | | 12.46 | | |
| FROM NON-GOVERNMENTAL ENTITIES | | 88,439.25 | | |
| INSTATE TRAVEL-MILEAGE | | 2,205.24 | | |
| OFFICE SUPPLIES CONSUMABLE | | 1,873.08 | | |
| POSTAGE | | 1,614.70 | | |
| POSTAGE EQUIPMENT RENTAL | | 566.94 | | |
| TELEPHONE, LONG DISTANCE | | 612.89 | | |
| TELEPHONE, OTHER | | 80.32 | | |
| TELEPHONE, REGULAR | | 6,165.89 | | |
| UNEMPLOYMENT COMPENSATION CONTRIBUTIONS | | 315.39 | | |
| Total | | 107,608.34 | 19.27 | -107,627.61 |