| CELLULAR TELEPHONES | | 18.24 | | |
| COPY EQUIPMENT RENTAL | | 239.86 | | |
| EMP/VOLUNTEER REIMBURSEMENT OTHER THAN TRAVEL | | 15.00 | | |
| FROM DEPT OF MANAGEMENT SERVICES | | 3,702.29 | | |
| GASOLINE | | 712.77 | | |
| PACKING SUPPLIES | | 164.89 | | |
| PERMITS | | 216.00 | | |
| R&M - COMMODITIES - MOTOR VEHICLE | | 93.96 | | |
| TELEPHONE - LOCAL AND DMS CDPD WIRELESS CARDS | | 359.91 | | |
| TELEPHONE - LOCAL AND DMS LOCAL | | 364.35 | | |
| TELEPHONE - LOCAL AND DMS LONG DISTANCE | | 23.06 | | |
| Total | | 5,910.33 | | -5,910.33 |