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CITY OF LA PORTE <br />ENCUMBRANCE ROLLOVER REPORT <br />FISCAL YEAR SEPTEMBER 30, 2020 <br />Vendor NameEncumbrance AmountDescription <br />SC Fuels$219,256.49Bulk Fuel <br />Ron Cox Consulting$4,210.80Strategic Plan Consultant <br />QSCEND$46,212.00Customer Relations Software <br />Modern Air Condtioning$6,626.90A/C Replacement at City Hall <br />Sungard$34,586.44Financial Software <br />HDR Engineering$2,611.02Professional GIS Services <br />Magic in the Sky$18,427.98Fireworks for July 4, 2021 <br />Alpha Testing$3,800.00Materials Testing <br />General Fund$335,731.63 <br />Stuphen Corporation$501,278.34Fire Truck <br />Rush Truck Center$346,248.00Refuse Truck <br />Rush Truck Center$99,345.00Brush Body Truck <br />Vehicle Replacement Fund$946,871.34 <br />City of Houston$30,559.84SEWPP CIP True Up Payment <br />La Porte Area Water Authority$30,559.84 <br />UUSI LLC$2,818.08Generator Repair <br />Asset Works$47,075.00Fleet Maintenance Software <br />Vehicle Maintenance Fund$49,893.08 <br />UUSI LLC$2,818.08Generator Repair <br />Casco Industries$26,820.00Gear for Firefighters <br />Emergency Services District $29,638.08 <br />Up Art Studio$5,200.00Art Graphics for Traffic Boxes <br />Section 4B Sales Tax Funds$5,200.00 <br />Total Encumbrances$1,397,89.7 <br /> <br />