Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$3,242.38
Clothing & Uniforms	$18,189.81
Fleet Mtc Supplies Parts	$10,407.92
Food	$41,462.11
Food for Animals	$1,430.43
Food Misc. Non-employee Food	$104.28
IT Purchases General	$3,453.39
IT Purchases Projects	$936.96
Janitorial supplies	$2,330.34
Janitorial supplies-loc/proj Locations	$67.90
Lab/medical supplies	$4,705.04
Office supplies	$23,038.57
Operating supplies	$144,551.22
Operating Supplies Projects Locations	$7,639.70
Operating Supplies Projects Projects	$25,890.76
Other building materials Locations	$24,871.72
Other building materials Misc	$3,781.90
Outreach Supplies	$408.76
Program supplies	$6,970.93
Program supplies AAAA Non-Food Supplies	$3,830.60
Program supplies AAAA Raw Food Supplies	$12,554.32
Road maintenance supplies Misc	$167.80
Royalty expenditures	$1,977.60
Small tools	$12,719.42
Subscriptions-newspapers/mag	$1,831.25
Total:	$356,565.11