GOV
Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2019, 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 | 04/116/2019 | $875.00 |
| Personnel Department- Police | Eb Jacobs | 09/254/2018 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 02/57/2019 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 03/81/2019 | $1,175.00 |
| Personnel Department- Police | Eb Jacobs | 03/81/2019 | $2,000.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $100.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $150.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $100.00 |
| Circuit Court (General) | Cohen Hilb | 06/170/2019 | $11,850.00 |
| Probation Department And Juvenile Detention | Summit Foo | 07/207/2018 | $533.37 |
| Probation Department And Juvenile Detention | Lipede,a | 07/208/2018 | $3,748.70 |
| Personnel Department- Police | Eb Jacobs | 12/360/2018 | $1,775.00 |
| Personnel Department- Police | Eb Jacobs | 05/144/2019 | $825.00 |
| Board Of Aldermen | Je030260 | 09/264/2018 | ($25,826.50) |
| Board Of Aldermen | *Ingrassia | 09/268/2018 | $986.75 |
| Circuit Court (General) | Caldwell C | 01/17/2019 | $8,327.62 |
| Circuit Court (General) | Caldwell C | 09/253/2018 | $9,406.46 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $65.00 |
| Personnel Department- Police | Eb Jacobs | 10/274/2018 | $525.00 |
| Personnel Department- Police | Eb Jacobs | 10/274/2018 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 10/291/2018 | $2,000.00 |
| Fire Department | Je090397 | 03/86/2019 | $61,636.66 |
| Probation Department And Juvenile Detention | Karl Paint | 07/201/2018 | $16,434.00 |
| Probation Department And Juvenile Detention | Summit Foo | 07/201/2018 | $3,733.62 |
| Probation Department And Juvenile Detention | Kids In Mi | 07/201/2018 | $1,604.00 |
| Personnel Department- Police | Eb Jacobs | 12/353/2018 | $750.00 |
| Personnel Department- Police | Eb Jacobs | 12/353/2018 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 01/17/2019 | $125.00 |
| Personnel Department- Police | Eb Jacobs | 06/177/2019 | $1,175.00 |
| Fire Department | Je120010 | 06/154/2019 | ($61,636.66) |
| Personnel Department- Police | Eb Jacobs | 09/254/2018 | $50.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $60.00 |
| Board Of Aldermen | Bosley, B | 11/333/2018 | $350.00 |
| Board Of Aldermen | Je040290 | 10/295/2018 | $25,826.50 |
| Personnel Department- Police | Eb Jacobs | 10/291/2018 | $850.00 |
| Comptroller's Office | Plante & M | 06/163/2019 | $62,920.00 |
| Probation Department And Juvenile Detention | A-1 Privat | 07/201/2018 | $24,845.07 |
| Probation Department And Juvenile Detention | Annie Malo | 07/204/2018 | $1,050.83 |
| Probation Department And Juvenile Detention | Lipede,a | 07/207/2018 | $4,340.60 |
| Personnel Department- Police | Eb Jacobs | 12/360/2018 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 01/17/2019 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 05/144/2019 | $2,000.00 |
| Circuit Court (General) | Mediequip | 05/126/2019 | $7,943.08 |
| Fire Department | Praetorian | 07/211/2018 | $35,600.00 |
| Personnel Department- Police | Eb Jacobs | 04/116/2019 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 02/57/2019 | $1,100.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $60.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $150.00 |
| Circuit Court (General) | Mo Pest Co | 09/269/2018 | $125.00 |
| Board Of Aldermen | Bosley, B | 12/344/2018 | $350.00 |
| Personnel Department- Police | Eb Jacobs | 07/212/2018 | $4,000.00 |
| Personnel Department- Police | Eb Jacobs | 07/212/2018 | $800.00 |
| Personnel Department- Police | Eb Jacobs | 07/212/2018 | $560.00 |
| Comptroller's Office | Plante & M | 05/151/2019 | $18,480.00 |
| $248,024.10 |
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