Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$1,243.32
Clothing & Uniforms	$11,491.13
Fleet Mtc Supplies Parts	$4,201.88
Food	$16,984.51
Food for Animals	$1,255.22
Food Misc. Non-employee Food	$46.96
IT Purchases General	$2,279.88
Janitorial supplies	$69.36
Lab/medical supplies	$1,967.79
Office supplies	$8,531.00
Operating supplies	$30,950.56
Operating Supplies Projects Locations	$478.36
Operating Supplies Projects Projects	$8,031.26
Other building materials Locations	$5,994.63
Other building materials Misc	$1,292.87
Program supplies	$1,191.55
Program supplies AAAA Non-Food Supplies	$1,185.44
Program supplies AAAA Raw Food Supplies	$4,265.89
Royalty expenditures	$511.45
Small tools	$5,598.73
Subscriptions-newspapers/mag	$1,235.25
Total:	$108,807.04