Forestry Division Expenditures
Forestry Division expenditures for FY 2018, Fund 1010
All Forestry Division expenditures
Health/safety Supplies Account
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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