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PURCHASESBYFUND <br />Apr-20 <br />Fund Number and DescriptionMar-20May-20 <br />General$211,390.66$168,687.48$259,807.60 <br />001 <br />Utility Fund$21,385.61$12,692.95$24,999.66 <br />002 <br />Utility CIP Fund$14,541.21$2,290.00 <br />003 <br />Vehicle Replacement Fund <br />009 <br />Airport Fund$568.25$182.83 <br />010 <br />Insurance Fund$12,132.53$3,169.74-$1,000.00 <br />014 <br />General CIP Fund$164.88$525.39 <br />015 <br />La Porte Area Water Authority$39.73$3,025.00 <br />016 <br />Sewer Rehabiiltation fund$3,867.69 <br />018 <br />Drainage Improvement fund <br />019 <br />Technology fund$9,464.20 <br />023 <br />Vehicle Maintenance Fund$37,019.31$31,180.30$32,408.12 <br />024 <br />Grant fund$2,901.62$3,728.45$4,620.60 <br />032 <br />Street Maintenance Sales Tax <br />033 <br />Emergency Services Fund$6,697.93$2,598.02$13,377.93 <br />034 <br />Hotel/Motel Occupancy$7,892.91$68.48$451.80 <br />037 <br />Section 4B Sales Tax$576.42$79.00 <br />038 <br />Total for Month$315,311.06$222,204.42$354,020.82 <br /> <br />