Supplies

Date Ranges for Expenses: to

Account	Expense
Books and periodicals	$3,728.07
Clothing & Uniforms	$29,426.47
Clothing & uniforms Employee Reimb for BPV	$0.00
Fleet Mtc Supplies Parts	$332,504.38
Food	$82,235.40
Food Projects	$3,483.97
Food for Animals	$1,201.50
Food Misc. Non-employee Food	$46.96
Fuel and lubricants	$448,474.14
IT Purchases General	$30,526.48
Janitorial supplies	$895.96
Janitorial supplies-loc/proj Locations	$411.30
Lab/medical supplies	$14,296.42
Lab/Medical supplies-projects Locations	$1,364.15
Office supplies	$21,346.62
Operating supplies	$448,443.65
Operating Supplies Projects Locations	$9,178.22
Operating Supplies Projects Projects	$8,031.26
Other building materials Locations	$56,925.20
Other building materials Misc	$9,479.32
Program supplies	$1,290.36
Program supplies AAAA Non-Food Supplies	$1,648.44
Program supplies AAAA Raw Food Supplies	$11,241.64
Program supplies Drug buys	$10,000.00
Road maintenance supplies Magnesium chloride	$108.32
Road maintenance supplies Misc	$3,993.41
Royalty expenditures	$511.45
Small tools	$46,842.37
Subscriptions-newspapers/mag	$2,267.25
Travel immunization supplies	$510.60
Total:	$1,580,413.31