Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1200001543	PON2	8022203D	STANTEC CONSULTING SERVICES INC	$1,068,429.69	$1,067,429.69	$1,000.00
1200001543	PON2	8022203D	STANTEC CONSULTING SERVICES INC	$1,068,429.69	$1,067,429.69	$1,000.00
2000001250	SC	8022203D	BOONE COUNTY WATER AND SEWER DISTRICT	$64,606.00	$62,756.00	$1,850.00
1700002590	PON2	8022203D	QK4 INC	$4,000.00	$2,075.73	$1,924.27
2000000144	CBDL	8022203D	STANTEC CONSULTING SERVICES INC	($1,000.00)	$0.00	($1,000.00)