Supplies

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Books and periodicals	$3,989.52
Clothing & Uniforms	$47,681.10
Fleet Mtc Supplies Parts	$12,622.51
Food	$59,567.21
Food for Animals	$1,748.03
Food Misc. Non-employee Food	$239.43
IT Purchases General	$4,066.73
IT Purchases Projects	$1,333.43
Janitorial supplies	$2,490.30
Janitorial supplies-loc/proj Locations	$206.60
Lab/medical supplies	$7,455.02
Office supplies	$31,272.88
Office Supplies Projects Projects	$17.99
Operating supplies	$182,459.06
Operating Supplies Projects Locations	$8,896.70
Operating Supplies Projects Projects	$38,914.24
Other building materials Locations	$29,223.27
Other building materials Misc	$4,501.41
Outreach Supplies	$441.60
Printing/duplicating supplies	$119.99
Program supplies	$8,498.18
Program supplies AAAA Non-Food Supplies	$4,721.26
Program supplies AAAA Raw Food Supplies	$18,120.18
Program supplies NSIP Program Supplies	$640.23
Road maintenance supplies Misc	$167.80
Royalty expenditures	$2,346.85
Small tools	$16,492.90
Subscriptions-newspapers/mag	$1,917.25
Total:	$490,151.67