GOV
Prior Year Encumbrances Expenditures
Prior Year Encumbrances expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $55.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $110.85 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $370.85 |
| Police Department | Utility | 07/202/2021 | $36,000.00 |
| City Emergency Management Agency | Je010260 | 07/201/2021 | $3,723.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 08/229/2021 | $1,030.53 |
| Probation Department And Juvenile Detention | Norix Grou | 10/286/2021 | $10,374.70 |
| Probation Department And Juvenile Detention | Norix Grou | 10/287/2021 | $2,562.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $274.62 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $64.80 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | $43.25 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | $45.00 |
| Probation Department And Juvenile Detention | Shi | 02/39/2022 | $13,121.96 |
| Police Department | Ed Roehr S | 07/211/2021 | $23,079.45 |
| Police Department | Ed Roehr S | 07/211/2021 | $29,883.52 |
| Police Dept. Supply & Uniform | Mpg Tabdem | 09/272/2021 | $229.50 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/231/2021 | $45.99 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/231/2021 | $4,844.89 |
| Police Dept. Supply & Uniform | Ed Roehr S | 08/232/2021 | $6,400.00 |
| Police Dept. Supply & Uniform | Mpg Tabdem | 12/337/2021 | $305.90 |
| Police Dept. Supply & Uniform | Con10 | 01/28/2022 | $123,888.40 |
| Probation Department And Juvenile Detention | Buscomm In | 08/231/2021 | $649.99 |
| Police Dept. Supply & Uniform | Leon Unifo | 10/280/2021 | $52.50 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $29.24 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $270.52 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | ($55.00) |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/301/2021 | $65.00 |
| Probation Department And Juvenile Detention | Shi | 02/39/2022 | $2,486.77 |
| Police Department | At&t Mobil | 07/211/2021 | $14,587.07 |
| Police Department | At&t Mobil | 07/211/2021 | $14,647.27 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/231/2021 | $52.50 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/231/2021 | $176.00 |
| Police Dept. Supply & Uniform | Leon Unifo | 12/337/2021 | $139.95 |
| Police Dept. Supply & Uniform | Leon Unifo | 02/42/2022 | $853.41 |
| Probation Department And Juvenile Detention | Technology | 08/218/2021 | $6,136.08 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $121.96 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/280/2021 | $50.97 |
| Police Dept. Supply & Uniform | Leon Unifo | 10/280/2021 | $52.50 |
| Police Dept. Supply & Uniform | Leon Unifo | 10/280/2021 | $52.50 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | $27.51 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | $45.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/284/2021 | $40.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/301/2021 | $156.00 |
| Police Dept. Supply & Uniform | Ed Roehr S | 10/301/2021 | $279.00 |
| Police Department | At&t Mobil | 07/211/2021 | $15,431.35 |
| Police Department | At&t Mobil | 07/211/2021 | $13,343.53 |
| Police Department | At&t Mobil | 07/211/2021 | $15,652.63 |
| Probation Department And Juvenile Detention | Office Ess | 07/200/2021 | $238.88 |
| Probation Department And Juvenile Detention | Office Ess | 07/200/2021 | $253.68 |
| Probation Department And Juvenile Detention | Office Ess | 07/200/2021 | $211.12 |
| Probation Department And Juvenile Detention | Leon Unifo | 07/207/2021 | $600.00 |
| Police Dept. Supply & Uniform | Utility | 11/321/2021 | $18,562.00 |
| Police Dept. Supply & Uniform | Mpg Tabdem | 11/333/2021 | $144.00 |
| Circuit Court (General) | World Wide | 10/293/2021 | $27,985.60 |
| Police Dept. Supply & Uniform | Mpgtandem | 09/250/2021 | $392.95 |
| Police Dept. Supply & Uniform | Mpg Tabdem | 09/272/2021 | $40.95 |
| Police Dept. Supply & Uniform | Mpg Tabdem | 09/272/2021 | $97.20 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/229/2021 | $367.92 |
| Police Dept. Supply & Uniform | Mpgtandem | 08/229/2021 | $211.20 |
| Police Dept. Supply & Uniform | Leon Unifo | 08/231/2021 | $52.50 |
| Police Dept. Supply & Uniform | Leon Unifo | 01/05/2022 | $140.00 |
| Police Dept. Supply & Uniform | Mpgtandem | 01/19/2022 | $27.30 |
| Police Dept. Supply & Uniform | Leon Unifo | 12/342/2021 | $205.12 |
| $391,328.88 |
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