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PURCHASESBYFUND <br />Jan,2017 <br />FundNumberandDescriptionDec,2015Feb,2017 <br />General$214,484.73$216,130.70$195,626.25 <br />001 <br />Utility Fund$22,285.97$21,159.63$27,558.68 <br />002 <br />Utility CIP Fund$5,417.92$2,168.45$2,745.59 <br />003 <br />Vehicle Replacement Fund$564.92-$44.41 <br />009 <br />Airport Fund$200.00$78.72$470.97 <br />010 <br />Insurance Fund$6,165.00 <br />014 <br />General CIP Fund$175.00$1,499.88$2,986.04 <br />015 <br />La Porte Area Water Authority$84.58$1,369.19$719.00 <br />016 <br />Sewer Rehabiiltation fund$1,883.00$48.14 <br />018 <br />Drainage Improvement fund <br />019 <br />Technology fund <br />023 <br />Vehicle Maintenance Fund$24,742.86$37,683.16$22,631.25 <br />024 <br />Grant fund$8,830.99$9,750.61$9,485.90 <br />032 <br />Street Maintenance Sales Tax <br />033 <br />Emergency Services Fund$4,707.76$4,851.41$7,115.07 <br />034 <br />Hotel/Motel Occupancy$4,345.00$4,400.76$11,518.30 <br />037 <br />Section 4B Sales Tax$26.75$2,236.48 <br />038 <br />Total for Month$291,466.56$301,540.43$283,097.26 <br /> <br />