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PURCHASES BY FUND <br />Apr-22 <br />Fund Number and DescriptionMar-22May-22 <br />General$231,616.45$238,005.06$267,690.49 <br />001 <br />Utility Fund$32,409.16$31,411.09$16,579.01 <br />002 <br />Utility CIP Fund$13,997.31$11,392.32$2,392.87 <br />003 <br />Vehicle Replacement Fund$6,012.20$5,321.23$900.00 <br />009 <br />Airport Fund <br />010 <br />Insurance Fund$3,962.00$3,035.00$687.99 <br />014 <br />General CIP Fund$7,132.85$5,612.28$3,038.54 <br />015 <br />La Porte Area Water Authority$16.97$730.31$2,165.45 <br />016 <br />Sewer Rehabiiltation fund$1,681.08$922.00$4,457.27 <br />018 <br />Drainage Improvement fund <br />019 <br />Technology fund <br />023 <br />Vehicle Maintenance Fund$46,010.84$43,035.18$45,598.83 <br />024 <br />Grant fund$3,937.57$4,208.75$5,067.62 <br />032 <br />Street Maintenance Sales Tax <br />033 <br />Emergency Services Fund$15,854.09$6,730.08$15,091.92 <br />034 <br />Hotel/Motel Occupancy$4,337.32$15,165.60$23,186.43 <br />037 <br />Section 4B Sales Tax$277.00 <br />038 <br />Total for Month$366,967.84$365,568.90$387,133.42 <br /> <br />