| FUEL & LUBE-GASOLINE-OPERATION OF MOTOR VEHICLES | 2,000.00 | 1,621.34 | | |
| FUEL & LUBE-LUBRICANTS-OPERATION OF MOTOR VEHICL | | 50.34 | | |
| INTEREST-OPERATION OF MOTOR VEHICLES | | 3.55 | | |
| REPAIRS/MAINT-NON-CONTRACTED SERVICES-OPER OF MV | 900.00 | 50.34 | | |
| SUN PASS TOLLS-OPERATION OF MOTOR VEHICLES | | 55.61 | | |
| Total | 2,900.00 | 1,781.18 | | 1,118.82 |