GOV
Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department- Police | Eb Jacobs | 04/108/2018 | $595.00 |
| Personnel Department- Police | Eb Jacobs | 04/108/2018 | $3,000.00 |
| Circuit Court (General) | Caldwell C | 04/109/2018 | $42,265.34 |
| Circuit Court (General) | Pac - Armo | 04/115/2018 | $12,406.28 |
| Circuit Court (General) | Integr Fac | 04/120/2018 | $13,950.00 |
| Board Of Aldermen | *Ingrassia | 12/352/2017 | $1,431.38 |
| Personnel Department- Police | Eb Jacobs | 07/195/2017 | $59,404.98 |
| Personnel Department- Police | Eb Jacobs | 06/162/2018 | $700.00 |
| Personnel Department- Police | Eb Jacobs | 06/162/2018 | $3,000.00 |
| Probation Department And Juvenile Detention | Caldwell C | 01/17/2018 | $17,908.59 |
| Personnel Department- Police | Eb Jacobs | 09/249/2017 | $1,500.00 |
| Personnel Department- Police | Eb Jacobs | 09/272/2017 | $1,015.00 |
| Personnel Department- Police | Eb Jacobs | 09/272/2017 | $4,000.00 |
| Probation Department And Juvenile Detention | Caldwell C | 08/215/2017 | $10,430.51 |
| Probation Department And Juvenile Detention | Ideal Land | 08/226/2017 | $490.00 |
| Probation Department And Juvenile Detention | Summit Foo | 08/229/2017 | $3,246.31 |
| Probation Department And Juvenile Detention | Summit Foo | 08/229/2017 | $3,656.77 |
| Probation Department And Juvenile Detention | Stl Univ D | 08/233/2017 | $2,825.00 |
| Probation Department And Juvenile Detention | Caldwell C | 09/256/2017 | $10,909.64 |
| Probation Department And Juvenile Detention | Caldwell C | 09/264/2017 | $27,043.96 |
| Personnel Department- Police | Eb Jacobs | 02/52/2018 | $350.00 |
| Personnel Department- Police | Eb Jacobs | 12/363/2017 | $315.00 |
| Circuit Court (General) | Caldwell C | 01/04/2018 | $20,130.73 |
| Circuit Court (General) | Caldwell C | 03/87/2018 | $30,399.83 |
| Personnel Department- Police | Eb Jacobs | 10/289/2017 | $805.00 |
| Circuit Court (General) | Caldwell C | 11/307/2017 | $10,372.86 |
| Comptroller's Office | Imagenet C | 06/176/2018 | $42,749.10 |
| Recreation Division | Wyman Cent | 06/169/2018 | $10,533.49 |
| Board Of Aldermen | Bosley, B | 03/72/2018 | $350.00 |
| Probation Department And Juvenile Detention | Caldwell C | 08/215/2017 | $27,379.91 |
| Circuit Court (General) | Caldwell C | 06/170/2018 | $16,566.10 |
| Probation Department And Juvenile Detention | Franklin,f | 07/195/2017 | $387.46 |
| Circuit Court (General) | Caldwell C | 02/57/2018 | $16,361.89 |
| Recreation Division | Wyman Cent | 12/363/2017 | $10,533.50 |
| Personnel Department- Police | Eb Jacobs | 01/26/2018 | $840.00 |
| Personnel Department- Police | Eb Jacobs | 04/114/2018 | $3,000.00 |
| Personnel Department- Police | Eb Jacobs | 07/195/2017 | $9,308.96 |
| Probation Department And Juvenile Detention | Pro Envir | 06/181/2018 | $1,956.01 |
| Personnel Department- Police | Eb Jacobs | 09/249/2017 | $4,000.00 |
| Personnel Department- Police | Eb Jacobs | 09/249/2017 | $4,088.16 |
| Board Of Aldermen | Bosley, B | 03/72/2018 | $350.00 |
| Circuit Court (General) | Caldwell C | 05/142/2018 | $6,681.10 |
| Probation Department And Juvenile Detention | Caldwell C | 08/215/2017 | $4,850.69 |
| Probation Department And Juvenile Detention | Pro Envir | 08/216/2017 | $1,435.49 |
| Circuit Court (General) | Integr Fac | 06/164/2018 | $10,428.86 |
| Circuit Court (General) | James G St | 10/299/2017 | $8,718.70 |
| Probation Department And Juvenile Detention | Caldwell C | 10/299/2017 | $2,727.98 |
| Probation Department And Juvenile Detention | Canon Fina | 07/201/2017 | $17.00 |
| Probation Department And Juvenile Detention | Stl Univ D | 07/209/2017 | $1,575.00 |
| Probation Department And Juvenile Detention | Summit Foo | 07/209/2017 | $3,656.77 |
| Personnel Department- Police | Eb Jacobs | 02/52/2018 | $3,000.00 |
| Personnel Department- Police | Eb Jacobs | 12/341/2017 | $560.00 |
| Personnel Department- Police | Eb Jacobs | 12/363/2017 | $5,000.00 |
| Circuit Court (General) | Caldwell C | 12/356/2017 | $11,728.06 |
| Personnel Department | Cummiskey, | 04/108/2018 | $970.00 |
| Personnel Department- Police | Eb Jacobs | 04/114/2018 | $490.00 |
| Recreation Division | Wyman Cent | 04/108/2018 | $10,533.50 |
| Circuit Court (General) | Integr Fac | 04/120/2018 | $275,000.00 |
| Personnel Department- Police | Eb Jacobs | 07/195/2017 | $1,155.00 |
| Board Of Aldermen | Bosley, B | 01/26/2018 | $350.00 |
| Personnel Department- Police | Eb Jacobs | 09/249/2017 | $3,000.00 |
| Personnel Department- Police | Eb Jacobs | 09/249/2017 | $770.00 |
| Probation Department And Juvenile Detention | Ideal Land | 08/226/2017 | $250.00 |
| Probation Department And Juvenile Detention | Lipede,a | 08/233/2017 | $4,650.03 |
| Public Safety Director | Flooring S | 08/236/2017 | $1,559.00 |
| Circuit Court (General) | Integr Fac | 06/152/2018 | $10,379.96 |
| Probation Department And Juvenile Detention | A-1 Privat | 07/195/2017 | $20,920.20 |
| Probation Department And Juvenile Detention | Annie Malo | 07/209/2017 | $1,050.83 |
| Circuit Court (General) | Caldwell C | 02/43/2018 | $68,897.52 |
| Recreation Division | Wyman Cent | 12/363/2017 | $10,533.50 |
| Personnel Department- Police | Eb Jacobs | 01/26/2018 | $3,000.00 |
| $904,445.95 |
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