Forestry Division Expenditures

Forestry Division expenditures for FY 2019, Fund 1010

All Forestry Division expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Forestry Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120458	06/28/2019	($269.00)
Je120220	06/18/2019	($269.00)
Je120220	06/18/2019	$36.00
Je120220	06/18/2019	$269.00
Halfmoon E	06/11/2019	$269.00
Halfmoon E	06/10/2019	$269.00
Univ Of Il	02/20/2019	$80.00
Univ Of Il	02/20/2019	$80.00
Univ Of Il	02/20/2019	$80.00
Intl Soc A	02/01/2019	$375.00
Intl Soc A	02/01/2019	$320.00
Intl Soc A	02/01/2019	$375.00
Intl Soc A	02/01/2019	$320.00
Intl Soc A	01/17/2019	$220.00
Mo Comm Fo	09/27/2018	$80.00
Mo Comm Fo	09/21/2018	($80.00)
		$2,155.00

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