Date Cheque/Invoice # Vendor Discription Amount

9-Feb-16 38476 Maria Chang 2cs Hand Sanitizer, 1cs Foam Trays, 100ea plastic cups. $ 164.36
10-Feb-16 347565 Stationery House Copy paper, pens, post it pads, markers. $ 155.06
16-Feb-16 10631 Cash Citrus powder and air freshner. $ 113.45
16-Feb-16 10636 Cash Purchase of Fruits. $ 76.00
19-Feb-16 10650 Cash Purchase of oranges. $ 25.00
19-Feb-16 10653 Cash Purchase of onion, cooking oil and hot dog sausage. $ 15.20
22-Feb-16 10656 Cash Purchase of mosquito coils and eggs. $ 9.75
23-Feb-16 10661 Cash Purchase of 3 pack of bolony. $ 21.00
24-Feb-16 10663 Cash Payment of fruits and breakfast items. $ 95.60
24-Feb-16 38482 Maria Chang 7 pk bread. $ 10.50
24-Feb-16 38484 Maria Chang 3 bottles orange squash, 3 tins chopped ham. $ 36.96
25-Feb-16 10664 Cash Payment for chopped ham, tomato, cilantro and onion. $ 19.85
26-Feb-16 10671 Cash Purchase of eggs, sausage and onions. $ 17.50
28-Feb-16 Overtime for Officers on training. $ 4,923.50
29-Feb-16 14060 Coke Shop Purchase of coffee, condense milk, sugar and water. $ 160.00

$ 5,843.73
#347535 Office Supplies
8.5x11 paper
8.5x14 paper
Blue pen
Red pen
Blk pen
Post it pad
Blk Marker

Office Supplies $ -

$ - $ - $ - $ - $ -
$0.00 $0.00 $0.00 $0.00 $ -
Name Dates Hours Amount