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<br />• <br />• <br />• <br />ACCOUNTS PARABLE <br />These were paid out of last year's budget <br />La porte Hardware <br />Allen & Kerber <br />Sharp Grain <br />La Porte Lumber <br />Jones Supply <br />Cornelius Cleaners <br />Harco Oil <br />Jack's 66 <br />Jay Marks <br />Seabrook Tool Rental <br />Tom Ken Printers <br />Hughes Office <br />Gestetner <br />Jim Ball <br />Houston Welding <br />L & L Welding <br />Ted True <br />Bell 7lephone <br />Lone Star Industries <br />La Porte Bayshore Sun <br />Parker Bros. <br />Bayshore MUD <br />Southwest Meter & Supply <br />Bayshore Auto Part <br />Ad Valorem <br />Greater Wate~aorks Supply <br />David Rents <br />The Rohan Co. <br />$ 228.59 <br />310.30 <br />117.56 <br />257.34 <br />244.36 <br />8.85 <br />30.72 <br />7.87 <br />2.15 <br />25.00 <br />61.10 <br />106.40 <br />48.00 <br />31.49 <br />8.39 <br />10.29 <br />15.90 <br />771.20 <br />460.71 <br />30.40 <br />35.46 <br />84.47 <br />63.75 <br />6.95 <br />336.28 <br />202.04 <br />138.76 <br />44.65 <br />CJ <br />