Forestry Division Expenditures

Forestry Division expenditures for FY 2018, Fund 1010

All Forestry Division expenditures

Health/safety Supplies Account

Showing Health/safety Supplies expenditures by Forestry Division in FY 2018 and fund 1010
Vendor Date Dollar Amount
Stl Safety 05/21/2018 $438.00
Stl Safety 04/26/2018 $243.25
K & K Supp 04/26/2018 $367.96
Simmco Dis 04/26/2018 $44.21
Simmco Dis 04/16/2018 $759.80
Simmco Dis 04/16/2018 $51.90
Stl Safety 04/16/2018 $109.50
Simmco Dis 04/16/2018 $53.61
Simmco Dis 04/16/2018 $210.80
Simmco Dis 04/16/2018 $97.10
Simmco Dis 04/16/2018 $228.80
Trinity Mk 02/26/2018 $1,173.00
Trinity Mk 02/26/2018 $110.50
Trinity Mk 02/26/2018 $217.00
Trinity Mk 02/26/2018 $850.00
Trinity Mk 02/26/2018 $527.50
Phoenix Te 02/16/2018 $222.50
Stl Sports 02/16/2018 $489.60
Stl Sports 02/16/2018 $48.00
Stl Safety 01/19/2018 $1,853.50
Stl Safety 01/19/2018 $465.00
Stl Safety 12/04/2017 $486.00
Stl Sports 11/07/2017 $177.75
Stl Safety 10/11/2017 $493.25
Stl Safety 09/07/2017 $498.45
Forestry S 08/30/2017 $237.25
Red Wing S 08/04/2017 $373.98
Stl Safety 07/31/2017 $499.10
Stl Safety 07/27/2017 $485.20
Stl Safety 07/14/2017 $485.20
Stl Sports 07/14/2017 $252.50
$12,550.21

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