Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$428.16
Clothing & Uniforms	$4,434.72
Fleet Mtc Supplies Parts	$2,541.72
Food	$9,766.21
Food for Animals	$749.95
Food Misc. Non-employee Food	$46.96
IT Purchases General	$2,279.88
Janitorial supplies	$28.56
Lab/medical supplies	$1,412.96
Office supplies	$5,534.64
Operating supplies	$22,276.25
Operating Supplies Projects Projects	$6,255.24
Other building materials Locations	$1,829.34
Other building materials Misc	$708.44
Program supplies	$766.69
Program supplies AAAA Non-Food Supplies	$1,153.53
Program supplies AAAA Raw Food Supplies	$1,874.95
Royalty expenditures	$360.50
Small tools	$364.39
Subscriptions-newspapers/mag	$889.91
Total:	$63,703.00