Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$1,104.98
Clothing & Uniforms	$18,575.84
ECO supplies Parts	$3,773.91
Fleet Mtc Supplies Parts	$7,715.22
Food	$70,452.01
Food for Animals	$2,404.83
Food Misc. Non-employee Food	$1,129.92
Fuel and lubricants	$197.09
IT Purchases General	$6,163.92
IT Purchases Projects	$373.34
Janitorial supplies	$29.98
Lab/medical supplies	$15,837.38
Office supplies	$18,927.29
Operating supplies	$156,807.07
Operating Supplies Projects Locations	$3,540.22
Operating Supplies Projects Projects	$4,968.71
Other building materials Locations	$16,527.53
Other building materials Misc	$4,033.11
Printing/duplicating supplies	$201.04
Program supplies	$3,461.12
Program supplies Projects	$146.48
Royalty expenditures	$1,151.63
Small tools	$9,857.71
Subscriptions-newspapers/mag	$832.77
Total:	$348,213.10