Encumbrance Payments
DOC_CD DOC_ID PROG_CD DOC_DEPT_CD LGL_Name Open_AMNT EFT/AD FPC_AS_OF_DT CHK_EFT_AMNT CHK_EFT_ISSUED_DT CHK_STATUS FPD_CLR_DT DOC_LAST_DT
CBDL 1800002498 8022203D 758 Stantec Consulting Services Inc $0.00 6/28/2018 11:35:31 AM
CBDL 1800002498 8022203D 758 Stantec Consulting Services Inc $0.00 6/28/2018 11:35:32 AM
CBDL 2000000144 8022203D 758 STANTEC CONSULTING SERVICES INC $0.00 7/4/2020 1:42:16 AM
PRC 2400190366 8022203D 625 BOONE COUNTY WATER AND SEWER DISTRICT $0.00 AD 4/1/2024 10650 3/20/2024 Paid 3/28/2024 3/20/2024 8:27:15 PM
PRC 2100215713 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 7/23/2021 3414.98 7/20/2021 Paid 7/23/2021 7/20/2021 9:02:22 PM
PRC 2100145382 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 3/15/2021 49790.02 3/10/2021 Paid 3/15/2021 3/10/2021 8:43:23 PM
PRC 2000189038 8022203D 625 QK4 INC $0.00 EFT 5/11/2020 192.62 5/6/2020 Paid 5/11/2020 5/6/2020 9:50:23 PM
PRC 2000182155 8022203D 625 BOONE COUNTY WATER AND SEWER DISTRICT $0.00 AD 5/8/2020 52106 4/29/2020 Paid 5/6/2020 4/29/2020 10:06:44 PM
PRC 2000174369 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 4/15/2020 29209.23 4/10/2020 Paid 4/15/2020 4/10/2020 9:54:50 PM
PRC 2000174369 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 4/15/2020 29209.23 4/10/2020 Paid 4/15/2020 4/10/2020 9:54:49 PM
PRC 2000073696 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 10/29/2019 140712.58 10/24/2019 Paid 10/29/2019 10/24/2019 7:42:30 PM
PRC 2000039166 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 10/3/2019 25000 9/30/2019 Paid 10/3/2019 9/30/2019 7:40:09 PM
PRC 1900199373 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 6/6/2019 136188.9 6/3/2019 Paid 6/6/2019 6/3/2019 7:41:16 PM
PRC 1900199393 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 6/6/2019 110000 6/3/2019 Paid 6/6/2019 6/3/2019 7:41:17 PM
PRC 1900158512 8022203D 625 LYNN BLUE PRINT AND SUPPLY CO $0.00 EFT 5/13/2019 17604.91 5/8/2019 Paid 5/13/2019 5/8/2019 7:43:29 PM
PRC 1900144842 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 3/5/2019 113051.31 2/28/2019 Paid 3/5/2019 2/28/2019 7:33:59 PM
PRC 1900142622 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 3/1/2019 103060.52 2/26/2019 Paid 3/1/2019 2/26/2019 7:32:29 PM
PRC 1900088097 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 12/4/2018 82847.69 11/29/2018 Paid 12/4/2018 11/29/2018 7:39:50 PM
PRC 1900084850 8022203D 625 QK4 INC $0.00 EFT 11/27/2018 1883.11 11/21/2018 Paid 11/27/2018 11/21/2018 7:34:09 PM
PRC 1900063232 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 10/19/2018 81004.22 10/16/2018 Paid 10/19/2018 10/16/2018 7:36:33 PM
PRC 1900036689 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 9/12/2018 114755.91 9/7/2018 Paid 9/12/2018 9/7/2018 8:06:25 PM
PRC 1900033073 8022203D 625 STANTEC CONSULTING SERVICES INC $0.00 EFT 9/5/2018 78394.33 8/30/2018 Paid 9/5/2018 8/30/2018 7:29:59 PM
PRC 1800206939 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 6/5/2018 73397.34 5/31/2018 Paid 6/5/2018 5/31/2018 7:30:48 PM
PRC 1800206874 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 6/5/2018 64286.29 5/31/2018 Paid 6/5/2018 5/31/2018 7:30:46 PM
PRC 1800165987 8022203D 625 THELEN ASSOCIATES INC $0.00 AD 3/28/2018 0 3/27/2018 Paid 3/27/2018 3/27/2018 7:40:22 PM
PRC 1800151685 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 3/7/2018 14540.04 3/2/2018 Paid 3/7/2018 3/2/2018 7:32:03 PM
PRC 1800151681 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 3/7/2018 18696.17 3/2/2018 Paid 3/7/2018 3/2/2018 7:32:02 PM
PRC 1800111289 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 1/9/2018 4469.65 1/4/2018 Paid 1/9/2018 1/4/2018 7:22:17 PM
PRC 1800059439 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 10/11/2017 12244.11 10/4/2017 Paid 10/10/2017 10/4/2017 7:22:09 PM
PRC 1800059430 8022203D 625 Stantec Consulting Services Inc $0.00 EFT 10/11/2017 25000.01 10/4/2017 Paid 10/10/2017 10/4/2017 7:22:08 PM
PRC 1800039573 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 9/8/2017 15594.43 9/1/2017 Paid 9/7/2017 9/1/2017 7:32:14 PM
PRC 1800027431 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 8/22/2017 19759.27 8/15/2017 Paid 8/21/2017 8/15/2017 8:04:02 PM
PRC 1700188350 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 5/5/2017 20247.64 4/28/2017 Paid 5/4/2017 4/28/2017 7:33:45 PM
PRC 1700161547 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 4/20/2017 11107.64 4/13/2017 Paid 4/19/2017 4/13/2017 8:33:49 PM
PRC 1700155987 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 3/10/2017 8398.85 3/6/2017 Paid 3/9/2017 3/6/2017 7:21:35 PM
PRC 1700136933 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 2/24/2017 8275.98 2/3/2017 Paid 2/23/2017 2/3/2017 7:23:02 PM
PRC 1700104841 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 12/20/2016 36498.56 12/14/2016 Paid 12/19/2016 12/14/2016 7:26:52 PM
PRC 1700090884 8022203D 625 Stantec Consulting Services Inc $0.00 AD 12/5/2016 70000 11/28/2016 Paid 12/2/2016 11/28/2016 7:53:10 PM
PRC 1700090884 8022203D 625 Stantec Consulting Services Inc $0.00 AD 12/5/2016 70000 11/28/2016 Paid 12/2/2016 11/28/2016 7:53:11 PM
PRC 1700048583 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 9/23/2016 43143.76 9/16/2016 Paid 9/22/2016 9/16/2016 7:30:03 PM
PRC 1700047957 8022203D 625 Stantec Consulting Services Inc $0.00 AD 9/22/2016 50000 9/16/2016 Paid 9/21/2016 9/16/2016 7:31:08 PM
PRC 1700035519 8022203D 625 THELEN ASSOCIATES INC $0.00 AD 9/21/2016 920.02 9/15/2016 Paid 9/20/2016 9/15/2016 7:25:57 PM
PRC 1700042470 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 9/20/2016 20972.92 9/12/2016 Paid 9/19/2016 9/12/2016 7:57:28 PM
PRC 1700027106 8022203D 625 THELEN ASSOCIATES INC $0.00 AD 8/24/2016 50626.65 8/17/2016 Paid 8/23/2016 8/17/2016 7:37:30 PM
PRC 1600215977 8022203D 625 Stantec Consulting Services Inc $0.00 AD 5/17/2016 90000 5/12/2016 Paid 5/16/2016 5/12/2016 7:23:29 PM
PRC 1600191489 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 4/26/2016 6790.03 4/19/2016 Paid 4/25/2016 4/19/2016 7:25:27 PM
PRC 1600116679 8022203D 625 Stantec Consulting Services Inc $0.00 AD 1/11/2016 90000 1/5/2016 Paid 1/8/2016 1/5/2016 7:32:09 PM
PRC 1600095400 8022203D 625 Stantec Consulting Services Inc $0.00 AD 11/23/2015 237232.79 11/16/2015 Paid 11/20/2015 11/16/2015 7:40:17 PM
PRC 1600092198 8022203D 625 Stantec Consulting Services Inc $0.00 AD 11/23/2015 181075.54 11/16/2015 Paid 11/20/2015 11/16/2015 7:40:15 PM
PRC 1600095400 8022203D 625 Stantec Consulting Services Inc $0.00 AD 11/23/2015 237232.79 11/16/2015 Paid 11/20/2015 11/16/2015 7:40:16 PM
PRC 1600080419 8022203D 625 TERRACON CONSULTANTS INC $0.00 AD 11/10/2015 16018.02 11/2/2015 Paid 11/9/2015 11/2/2015 8:12:46 PM
PRC 1600047160 8022203D 625 Stantec Consulting Services Inc $0.00 AD 9/30/2015 110020.16 9/21/2015 Paid 9/25/2015 9/21/2015 7:42:59 PM
PRC 1600023445 8022203D 625 Stantec Consulting Services Inc $0.00 AD 8/14/2015 80756.03 8/6/2015 Paid 8/13/2015 8/6/2015 7:44:50 PM
PRC 1500233275 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/22/2015 102443.53 6/15/2015 Paid 6/19/2015 6/15/2015 7:45:09 PM
PRC 1500194979 8022203D 625 Stantec Consulting Services Inc $0.00 AD 4/28/2015 50000 4/22/2015 Paid 4/27/2015 4/22/2015 7:58:44 PM
PRC 1500176051 8022203D 625 Stantec Consulting Services Inc $0.00 AD 4/7/2015 50451.1 3/30/2015 Paid 4/6/2015 3/30/2015 8:54:58 PM
PRC 1500176054 8022203D 625 Stantec Consulting Services Inc $0.00 AD 4/7/2015 48740.84 3/30/2015 Paid 4/6/2015 3/30/2015 8:54:59 PM
PRC 1500119171 8022203D 625 Stantec Consulting Services Inc $0.00 AD 1/6/2015 10859.03 12/30/2014 Paid 1/5/2015 12/30/2014 7:34:36 PM
PRC 1500091681 8022203D 625 Stantec Consulting Services Inc $0.00 AD 11/18/2014 1484.49 11/12/2014 Paid 11/17/2014 11/12/2014 9:19:47 PM
PRC 1500052632 8022203D 625 Stantec Consulting Services Inc $0.00 AD 9/24/2014 11331.54 9/18/2014 Paid 9/23/2014 9/18/2014 7:51:28 PM
PRC 1500017592 8022203D 625 Stantec Consulting Services Inc $0.00 AD 8/11/2014 17294.11 8/4/2014 Paid 8/8/2014 8/4/2014 7:42:04 PM
PRC 1400225889 8022203D 625 Stantec Consulting Services Inc $0.00 AD 7/1/2014 23277.54 6/24/2014 Paid 6/30/2014 6/24/2014 7:41:45 PM
PRC 1400225859 8022203D 625 Stantec Consulting Services Inc $0.00 AD 7/1/2014 33675.14 6/24/2014 Paid 6/30/2014 6/24/2014 7:41:42 PM
PRC 1400225876 8022203D 625 Stantec Consulting Services Inc $0.00 AD 7/1/2014 38093.49 6/24/2014 Paid 6/30/2014 6/24/2014 7:41:44 PM
PRC 1400169123 8022203D 625 WOOLPERT INC $0.00 AD 3/24/2014 63830.49 3/18/2014 Paid 3/21/2014 3/18/2014 7:35:06 PM
PRC 1400153983 8022203D 625 Stantec Consulting Services Inc $0.00 AD 2/21/2014 13159.67 2/14/2014 Paid 2/20/2014 2/14/2014 8:23:43 PM
PRC 1400153939 8022203D 625 Stantec Consulting Services Inc $0.00 AD 2/21/2014 6236.33 2/14/2014 Paid 2/20/2014 2/14/2014 8:23:42 PM
PRC 1400121736 8022203D 625 Stantec Consulting Services Inc $0.00 AD 1/7/2014 5409.06 12/30/2013 Paid 1/6/2014 12/30/2013 7:31:49 PM
PRC 1400121726 8022203D 625 Stantec Consulting Services Inc $0.00 AD 1/7/2014 17751.01 12/30/2013 Paid 1/6/2014 12/30/2013 7:31:48 PM
PRC 1400121718 8022203D 625 Stantec Consulting Services Inc $0.00 AD 1/7/2014 23099.57 12/30/2013 Paid 1/6/2014 12/30/2013 7:31:48 PM
PRC 1400044686 8022203D 625 Stantec Consulting Services Inc $0.00 AD 9/19/2013 6385.96 9/13/2013 Paid 9/18/2013 9/13/2013 7:44:32 PM
PRC 1300238516 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/28/2013 19662.81 6/21/2013 Paid 6/27/2013 6/21/2013 8:01:26 PM
PRC 1300238487 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/28/2013 33796.81 6/21/2013 Paid 6/27/2013 6/21/2013 8:01:25 PM
PRC 1300192194 8022203D 625 Stantec Consulting Services Inc $0.00 AD 5/8/2013 83627.37 5/2/2013 Paid 5/7/2013 5/2/2013 8:09:58 PM
PRC 1300198370 8022203D 625 GRW AERIAL SURVEYS INC $0.00 AD 5/2/2013 5064.36 4/26/2013 Paid 5/1/2013 4/26/2013 7:55:32 PM
PRC 1300161839 8022203D 625 Stantec Consulting Services Inc $0.00 AD 3/5/2013 76884.41 2/27/2013 Paid 3/4/2013 2/27/2013 8:42:56 PM
PRC 1300142955 8022203D 625 Stantec Consulting Services Inc $0.00 AD 2/13/2013 91693.24 2/7/2013 Paid 2/12/2013 2/7/2013 8:17:26 PM
PRC 1300117435 8022203D 625 Stantec Consulting Services Inc $0.00 AD 12/27/2012 105000 12/20/2012 Paid 12/26/2012 12/20/2012 8:12:15 PM
PRC 1300117421 8022203D 625 Stantec Consulting Services Inc $0.00 AD 12/27/2012 80000 12/20/2012 Paid 12/26/2012 12/20/2012 8:12:14 PM
PRC 1300084360 8022203D 625 Stantec Consulting Services Inc $0.00 AD 10/31/2012 23799.19 10/25/2012 Paid 10/30/2012 10/25/2012 8:59:06 PM
PRC 1300068107 8022203D 625 RH & ASSOCIATES $0.00 AD 11/2/2012 13539.29 10/9/2012 Paid 11/1/2012 10/9/2012 8:06:02 PM
PRC 1300048872 8022203D 625 Stantec Consulting Services Inc $0.00 AD 9/25/2012 16986.16 9/18/2012 Paid 9/24/2012 9/18/2012 7:57:42 PM
PRC 1300029438 8022203D 625 Stantec Consulting Services Inc $0.00 AD 8/24/2012 34986.23 8/20/2012 Paid 8/23/2012 8/20/2012 7:51:10 PM
PRC 1300032287 8022203D 625 RH & ASSOCIATES $0.00 AD 8/28/2012 40617.88 8/17/2012 Paid 8/27/2012 8/17/2012 8:01:28 PM
PRC 1200230825 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/28/2012 25907.48 6/22/2012 Paid 6/27/2012 6/22/2012 9:48:47 PM
PRC 1200220551 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/18/2012 17956.57 6/12/2012 Paid 6/15/2012 6/12/2012 11:03:26 PM
PRC 1200220537 8022203D 625 Stantec Consulting Services Inc $0.00 AD 6/18/2012 16452.6 6/12/2012 Paid 6/15/2012 6/12/2012 11:03:24 PM
PRC 1200163421 8022203D 625 Stantec Consulting Services Inc $0.00 AD 4/15/2012 45848.13 3/21/2012 Paid 3/29/2012 3/21/2012 9:27:10 PM
PRC 1200163412 8022203D 625 Stantec Consulting Services Inc $0.00 AD 4/15/2012 56742.12 3/20/2012 Paid 3/26/2012 3/20/2012 9:03:12 PM
PRC 1200138902 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 0 2/7/2012 Paid 2/7/2012 2/7/2012 8:31:21 PM
PRC 1200095338 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 42100 12/1/2011 Paid 12/6/2011 12/1/2011 8:27:18 PM
PRC 1200070653 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 92747.65 10/21/2011 Paid 10/26/2011 10/21/2011 8:33:12 PM
PRC 1200070565 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 19750 10/21/2011 Paid 10/26/2011 10/21/2011 8:33:11 PM
PRC 1200037606 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 39000 9/7/2011 Paid 9/12/2011 9/8/2011 12:18:53 AM
PRC 1200020856 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 35545 8/9/2011 Paid 8/12/2011 8/9/2011 8:28:42 PM
PRC 1100233554 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 39550 6/27/2011 Paid 6/30/2011 6/27/2011 10:54:52 PM
PRC 1100206134 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 16100 5/20/2011 Paid 5/25/2011 5/20/2011 8:44:51 PM
PRC 1100206148 8022203D 625 ENTRAN, PLC $0.00 EFT 4/15/2012 33834 5/20/2011 Paid 5/25/2011 5/20/2011 8:44:52 PM
PRC 1100147450 8022203D 625 GRW AERIAL SURVEYS INC $0.00 AD 4/15/2012 126828.82 2/17/2011 Paid 2/23/2011 2/17/2011 8:49:02 PM