GOV
Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $65.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $100.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $150.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $60.00 |
| Personnel Department- Police | Eb Jacobs | 06/155/2020 | $825.00 |
| Personnel Department- Police | Eb Jacobs | 06/155/2020 | $2,000.00 |
| Comptroller's Office | Plante & M | 06/171/2020 | $37,840.00 |
| Parks Division | Midwest Sc | 08/227/2019 | $1,125.00 |
| Probation Department And Juvenile Detention | Je090097 | 03/66/2020 | $11,367.88 |
| Personnel Department- Police | Eb Jacobs | 12/357/2019 | $650.00 |
| Parks Division | Midwest Sc | 09/254/2019 | $9,450.00 |
| Parks Division | Midwest Sc | 09/268/2019 | $1,125.00 |
| Probation Department And Juvenile Detention | Corizon, I | 08/226/2019 | $5,171.25 |
| Probation Department And Juvenile Detention | Brake Land | 08/233/2019 | $260.00 |
| Probation Department And Juvenile Detention | Brake Land | 08/233/2019 | $260.00 |
| Personnel Department- Police | Eb Jacobs | 09/247/2019 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 09/247/2019 | $1,525.00 |
| Personnel Department- Police | Eb Jacobs | 09/267/2019 | $2,000.00 |
| Recreation Division | At&t | 07/203/2019 | $21,780.50 |
| Parks Division | Midwest Sc | 07/203/2019 | $1,125.00 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $450.00 |
| Probation Department And Juvenile Detention | Franklin,f | 07/203/2019 | $347.45 |
| Probation Department And Juvenile Detention | A-1 Privat | 07/210/2019 | $13,197.20 |
| Information Technology Services Agency | Infor(us) | 02/38/2020 | $267,136.13 |
| Comptroller's Office | Plante & M | 10/283/2019 | $33,440.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $100.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $60.00 |
| Circuit Court (General) | Niehaus Bu | 12/365/2019 | $4,000.00 |
| Parks Division | Midwest Sc | 08/235/2019 | $9,450.00 |
| Personnel Department- Police | Eb Jacobs | 12/357/2019 | $2,000.00 |
| City Counselor | Carmody Ma | 12/345/2019 | $125,000.00 |
| Personnel Department- Police | Eb Jacobs | 01/31/2020 | $350.00 |
| Circuit Court (General) | Je040066 | 10/276/2019 | ($1,401.00) |
| Probation Department And Juvenile Detention | Corizon, I | 10/284/2019 | $3,990.00 |
| Circuit Court (General) | Cohen Hilb | 06/161/2020 | $12,700.00 |
| Parks Division | Midwest Sc | 09/247/2019 | $9,450.00 |
| Parks Division | Midwest Sc | 09/253/2019 | $1,125.00 |
| Circuit Attorney | Brown & Ja | 03/78/2020 | $28,402.00 |
| Board Of Aldermen | Bosley, B | 08/226/2019 | $350.00 |
| Personnel Department- Police | Eb Jacobs | 08/226/2019 | $500.00 |
| Circuit Attorney | Blitz, Bar | 08/233/2019 | $1,356.00 |
| Circuit Attorney | Brown & Ja | 08/233/2019 | $1,365.00 |
| Circuit Attorney | Blitz, Bar | 08/233/2019 | $478.00 |
| Probation Department And Juvenile Detention | Annie Malo | 08/219/2019 | $1,050.83 |
| Personnel Department- Police | Eb Jacobs | 02/59/2020 | $2,000.00 |
| Recreation Division | At&t | 07/205/2019 | $3,484.45 |
| Parks Division | At&t | 07/203/2019 | $20,570.24 |
| Parks Division | At&t | 07/203/2019 | $20,233.11 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $125.00 |
| Circuit Court (General) | Niehaus Bu | 12/365/2019 | $40,600.00 |
| Personnel Department- Police | Eb Jacobs | 06/155/2020 | $600.00 |
| Corrections/msi | Torrisi Pl | 09/254/2019 | $15,977.03 |
| Corrections/msi | Engineer F | 10/296/2019 | $519.68 |
| Circuit Court (General) | Countrysid | 10/283/2019 | $13,305.00 |
| Probation Department And Juvenile Detention | Kozeny-wag | 10/291/2019 | $12,452.59 |
| Parks Division | Midwest Sc | 09/247/2019 | $1,125.00 |
| Personnel Department- Police | Eb Jacobs | 08/226/2019 | $2,000.00 |
| Comptroller's Office | Plante & M | 08/225/2019 | $80,080.00 |
| Circuit Court (General) | Paintsmith | 08/240/2019 | $24,798.00 |
| Circuit Attorney | Blitz, Bar | 08/233/2019 | $3,875.49 |
| Circuit Attorney | Blitz, Bar | 08/233/2019 | $245.00 |
| Probation Department And Juvenile Detention | Annie Malo | 08/219/2019 | $1,050.83 |
| Personnel Department- Police | Eb Jacobs | 02/42/2020 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 02/59/2020 | $475.00 |
| Recreation Division | At&t | 07/203/2019 | $24,735.05 |
| Parks Division | At&t | 07/203/2019 | $22,314.51 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $192.00 |
| Personnel Department- Police | Eb Jacobs | 11/305/2019 | $2,000.00 |
| Personnel Department- Police | Eb Jacobs | 11/305/2019 | $2,000.00 |
| Probation Department And Juvenile Detention | Low Voltag | 12/345/2019 | $2,286.96 |
| Probation Department And Juvenile Detention | Kozeny-wag | 02/52/2020 | $12,452.58 |
| Circuit Court (General) | Powers Bow | 11/305/2019 | $4,940.00 |
| Probation Department And Juvenile Detention | Torrisi Pl | 12/350/2019 | $1,979.50 |
| Probation Department And Juvenile Detention | Integr Fac | 01/14/2020 | $26,295.35 |
| Parks Division | Midwest Sc | 07/210/2019 | $1,125.00 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $192.00 |
| Personnel Department- Police | Eb Jacobs | 11/305/2019 | $850.00 |
| Personnel Department- Police | Eb Jacobs | 11/324/2019 | $600.00 |
| Comptroller's Office | Plante & M | 01/14/2020 | $34,760.00 |
| City Counselor | Countrysid | 10/295/2019 | $3,125.00 |
| Circuit Court (General) | Mo Pest Co | 12/364/2019 | $150.00 |
| Corrections/msi | Engineer F | 10/296/2019 | $2,221.96 |
| Probation Department And Juvenile Detention | Corizon, I | 10/284/2019 | $3,648.75 |
| Information Technology Services Agency | Je120581 | 06/182/2020 | ($267,136.13) |
| Parks Division | Midwest Sc | 09/273/2019 | $7,200.00 |
| Circuit Court (General) | Sbc Contra | 09/261/2019 | $621.31 |
| Circuit Court (General) | Midwest El | 08/233/2019 | $28,464.80 |
| Circuit Attorney | Brown & Ja | 08/233/2019 | $390.00 |
| Parks Division | At&t | 07/203/2019 | $21,038.30 |
| Parks Division | At&t | 07/203/2019 | $16,853.75 |
| Parks Division | At&t | 07/203/2019 | $22,347.96 |
| Parks Division | At&t | 07/205/2019 | $6,642.13 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $192.00 |
| Circuit Court (General) | Mo Pest Co | 07/199/2019 | $125.00 |
| Probation Department And Juvenile Detention | Kids In Mi | 07/198/2019 | $1,604.00 |
| Probation Department And Juvenile Detention | Summit Foo | 07/200/2019 | $3,812.08 |
| Corrections/msi | Torrisi Pl | 12/346/2019 | $5,120.10 |
| $852,811.62 |
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