Supplies

Date Ranges for Expenses: to

Account	Expense
Books and periodicals	$8,400.71
Clothing & Uniforms	$149,745.57
Clothing & uniforms Employee Reimb for BPV	$0.00
Firearm supplies	$22,000.73
Fleet Mtc Supplies Parts	$1,084,527.09
Food	$315,996.35
Food Projects	$22,284.05
Food for Animals	$4,692.69
Food Misc. Non-employee Food	$156.33
Fuel and lubricants	$1,325,016.82
IT Purchases General	$506,682.57
Janitorial supplies	$17,056.09
Janitorial supplies-loc/proj Locations	$4,874.84
Lab/medical supplies	$57,017.81
Lab/Medical supplies-projects Locations	$6,071.70
Office supplies	$64,717.80
Office Supplies Projects Projects	$311.42
Operating supplies	$1,444,208.25
Operating Supplies Projects Locations	$41,663.40
Operating Supplies Projects Projects	$65,145.67
Other building materials Locations	$180,125.66
Other building materials Misc	$37,732.74
Outreach Supplies	$1,122.45
Printing/duplicating supplies	$119.99
Program supplies	$11,256.36
Program supplies AAAA Non-Food Supplies	$10,014.93
Program supplies AAAA Raw Food Supplies	$58,394.13
Program supplies Drug buys	$10,000.00
Program supplies NSIP Program Supplies	$8,098.83
Road maintenance supplies Gravel	$350,932.38
Road maintenance supplies Magnesium chloride	$492,500.82
Road maintenance supplies Misc	$196,795.90
Royalty expenditures	$3,076.85
Small tools	$78,034.31
Subscriptions-newspapers/mag	$5,901.24
Travel immunization supplies	$10,726.53
Total:	$6,595,403.01