Laserfiche WebLink
• • <br /> ACCOUNTS PAYABLE <br />• These were paid out of last year's budget <br /> La porte Hardware $ 228.59 <br /> Allen & Kerber 310.30 <br /> Sharp Grain 117.56 <br /> La Porte Lumber 257.34 <br /> Jones Supply 244.36 <br /> Cornelius Cleaners 8.85 <br /> Harco Oil 30.72 <br /> Jack's 66 7.87 <br /> Jay Marks 2.15 <br /> Seabrook Tool Rental 25.00 <br /> Tom Ken Printers 61.10 <br />• Hughes Office 106.40 <br /> Gestetner 48.00 <br /> Jim Ball 31.49 <br /> Houston Welding 8.39 <br /> L & L Welding 10.29 <br /> Ted True 15.90 <br /> Bell telephone 771.20 <br /> Lone Star Industries 460.71 <br /> La Porte Bayshore Sun 30.40 <br /> Parker Bros. 35.46 <br /> Bayshore MUD 84.47 <br /> Southwest Meter & Supply 63.75 <br /> Bayshore Auto Part 6.95 <br />• Ad V <br />l 28 <br />336 <br /> a <br />orem . <br /> Greater Waterworks Supply 202.04 <br /> David Rents 138.76 <br /> The Rohan Co. 44.65 <br />• <br />