| CELLULAR TELEPHONES | | 113.93 | | |
| CONSUMABLE OFFICE SUPPLIES | | 171.07 | | |
| COPY EQUIPMENT RENTAL | | 85.93 | | |
| FROM NON-GOVERNMENTAL ENTITIES | | 1,778.40 | | |
| GASOLINE | | 478.00 | | |
| IN STATE TRAVEL-HOTEL | | 169.00 | | |
| MEALS - CLASS A&B - IN STATE | | 49.00 | | |
| PER DIEM - IN STATE | | 140.00 | | |
| POSTAGE EQUIPMENT RENTAL | | 10.52 | | |
| R&M - COMMODITIES - MOTOR VEHICLE | | 123.02 | | |
| TELEPHONE - LOCAL AND DMS CDPD WIRELESS CARDS | | 119.97 | | |
| Total | | 3,238.84 | | -3,238.84 |