GOV
Forestry Division Expenditures
Forestry Division expenditures for FY 2019, Fund 1010
All Forestry Division expenditures
Health/safety Supplies Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Home City | 06/28/2019 | $153.00 |
| Home City | 06/28/2019 | $121.00 |
| Home City | 06/28/2019 | $155.00 |
| Home City | 06/28/2019 | $316.00 |
| Home City | 06/28/2019 | $145.00 |
| Home City | 06/28/2019 | $395.00 |
| Home City | 06/18/2019 | $250.00 |
| K & K Supp | 06/06/2019 | $407.85 |
| Discovery | 05/31/2019 | $472.45 |
| Stl Safety | 05/21/2019 | $385.00 |
| Kiesler Po | 04/15/2019 | $937.60 |
| Stl Safety | 03/22/2019 | $462.75 |
| Stl Safety | 03/04/2019 | $498.00 |
| Stl Safety | 02/20/2019 | $497.00 |
| Art's Lawn | 02/14/2019 | $424.02 |
| Stl Safety | 02/06/2019 | $368.00 |
| 4imprint | 02/06/2019 | $1,328.00 |
| 4imprint | 02/06/2019 | $265.00 |
| 4imprint | 02/06/2019 | $332.00 |
| Phoenix Te | 01/25/2019 | $42.20 |
| Stl Safety | 01/18/2019 | $498.25 |
| Phoenix Te | 01/09/2019 | $141.85 |
| Stl Safety | 01/02/2019 | $371.60 |
| Stl Safety | 01/02/2019 | $304.50 |
| Stl Safety | 12/26/2018 | $137.38 |
| Stl Sports | 12/17/2018 | $489.60 |
| Levin's | 12/10/2018 | $275.50 |
| Stl Sports | 12/10/2018 | $203.75 |
| Stl Safety | 12/10/2018 | $480.00 |
| Stl Safety | 11/21/2018 | $350.00 |
| Stl Safety | 11/09/2018 | $457.95 |
| Saf-t-glov | 11/07/2018 | $444.60 |
| Saf-t-glov | 11/07/2018 | $445.20 |
| Saf-t-glov | 11/01/2018 | $236.35 |
| Saf-t-glov | 11/01/2018 | $70.35 |
| Grainger | 10/26/2018 | $151.20 |
| Stl Sports | 09/27/2018 | $156.00 |
| Stl Sports | 09/27/2018 | $16.00 |
| Grainger | 09/21/2018 | $49.97 |
| Grainger | 09/21/2018 | $44.91 |
| Stl Safety | 09/20/2018 | $2,089.40 |
| Stl Safety | 09/20/2018 | $101.10 |
| Grainger | 09/11/2018 | $129.96 |
| Je020341 | 08/27/2018 | $124.68 |
| Stl Sports | 08/13/2018 | $98.00 |
| Stl Safety | 08/08/2018 | $470.40 |
| J&s Tool,i | 07/20/2018 | $479.35 |
| $16,772.72 |
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