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001C13116Bear Land Surveying Company3,500.00Professional Survey Services001-9090-519-5007Planning and Engineering001140162Cobb Fendley & Associates8,050.00Professional Engineering Services001-9090-51 <br />9-5007Planning and Engineering001150376R.C. Chuoke and Associates5,050.00Professional Appraisal Services001-6146-515-5013Planning and Engineering001150508City of Houston180.00Radio Airtime001-6054-51 <br />0-4003Emergency Management <br />009150207Freightliner of Austin93,406.33Trash Trucks with Picker009-7072-532-8050Pulblic Works-Solidwaste <br />429.00Animal Cremations and Disposal001-5258-521-5007Police Support Services <br />001150012Centurylink Communications LLC 2,004.00Managed Exchange001-6066-519-5007Information Technology001150087Dell Financial Services1,886.28Computer Hardware001-6066-519-2093Information <br /> Technology001150181Sungard Public Sector66,990.21Computer Software001-6066-519-5007Information Technology001150475Dell Financial Services15,861.86Dell Lease Payment001-6066-519-2093Information <br /> Technology001150498PEXX, Inc.9,375.00Maintenance and repair of Traffic Camera System001-6066-519-4050Information Technology001150506Convergint Technologies534.81Relocate 2 card readers001-6066-519-5 <br />007Information Technology001150507Datavox7,428.00Computer Hardware001-6066-519-2093Information Technology001150507Datavox2,135.16Computer Hardware001-6066-519-4050Information Technology <br /> <br />002150482Sander Engineering Corp.9,500.00Professional Services to Evaluate Blower002-7087-532-5007Wastewater Treatment <br />032150088Valley Innovative Services1,494.01Seniors Meal Program032-8082-551-5007Parks-Special Services <br />016150447Industrial networking Solutions28,431.57Upgrade Communication Network to Cellular016-7075-533-8021Public Works-LPAWA <br />FundNumberVendor NameAmountDescriptionAccount NumberDepartment <br />001150130Irma Mata945.00Interpreter Services001-6064-512-5007Municipal Court032150050Harris County Treasurer852.60SETCIC Monthly Payment032-6064-512-4081Municipal Court032150076Sonya <br /> Cates450.00Consultant Fees032-6064-512-5007Municipal Court <br />001150186Freese and Nichols14,880.00Facilitation of La Porte DPW Self Assessment001-6060-510-5004City Manager <br />001140542City of Houston4,045.00Radio Programming and Fleet Mapping001-5253-521-4003Police Patrol <br />001150513ISI Contracting18,000.00Repair Bridge Walkway and Safety Rail001-7071-531-4015Public Works <br />002150312Sungard Public Sector5,120.00Training for Employees002-6147-515-3020Utility Billing <br />001150503JTB Services, Inc.35,023.00Demolition of Properties001-9092-524-6021Inspections <br />001150023Lynn Ross Smith & Gannaway1,080.00Legal Services001-6068-515-5004Legal <br />034140546Consolidated Traffic Controls49,928.75Installation and Equipment for Intersection Lights034-5059-522-8021EMS <br />001150474Casco Industries24,197.00Protective Fire Wear001-5051-522-2003Fire009150052Sutphen Corp.437,591.55Fire Truck009-5051-522-8050Fire <br />001150104HDR Engineering, Inc.500.00Online GIS001-9091-519-5007GIS001150217HDR Engineering, Inc.35,052.96GIS Technical Services001-9091-519-5007GIS <br />For the Fiscal Year Ended September 30, 2015 <br />ENCUMBRANCE ROLLOVER REPORT <br />CITY OF LAPORTE <br />257,147.2814,620.00530,997.8828,431.573Grant Fund2,796.61 <br />P. O Encumbrance <br />S:\\Finance Share\\AGENDA ITEMS\\11.09.2015\\Encumbrance Rollover List FY 2015.xlsx <br />001150198Cabredon Cremations and Animal Disp <br />o <br />2Total Vehicle Replacement Fun <br />d <br />22Total General Fun <br />d <br />2Total Utility Fun <br />d <br />1LPAW <br />A <br /> <br />