| CELLULAR TELEPHONES | | 19.20 | | |
| CONSUMABLE OFFICE SUPPLIES | | 16.80 | | |
| COPY EQUIPMENT RENTAL | | 330.18 | | |
| FROM DEPT OF MANAGEMENT SERVICES | | 515.40 | | |
| GASOLINE | | 149.45 | | |
| PERMITS | | 24.00 | | |
| POSTAGE | | 150.00 | | |
| R&M - COMMODITIES - MOTOR VEHICLE | | 32.54 | | |
| RENTAL OF STORAGE SPACE FROM NON-GOV ENTITY | | 714.00 | | |
| TELEPHONE - LOCAL AND DMS CDPD WIRELESS CARDS | | 119.97 | | |
| Total | | 2,071.54 | | -2,071.54 |