1993-10-15_GENERAL DOCUMENTS - C1981017

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FROM:natural TO:DMG OCT 15, 1993 8:24AM #085 P.15 BEGINNING VENDOR: ALL SORT BY: V - SCREEN BY DATES: N BEGINNING: ENDING: SELECT P0: SELECT JOB: LIST POSTED IIEMS: Y LISI PAID ITEMS: N REC.! ! Invoice ! Cheep ! G/L Account Number !Co! s due 1 ! / due 1 ! s Numb.! ! Date Number ! Date Number !fund dep saj sub !de! approved ! postponed ! paid -----!---------------------------!------------------!-----------^------l--------------------!--!----------- _----------! AFCO >AFCO !Desc:(OCT. PYMNI--19 l!------------------ ------------------!--------------------!-- ----------- ----------- -----------� 1231P.C.1:[ ] Job!( ]!(01/01/93)[ ]!t 11 l.!C0001t65115155-00003! 21 ! 1781.08 ! ! -----!Desc:[SEPI. PYMNT--18 3!------------------ ------------------I--------------------!--!-----------l-----------!----------- ! 1241P.0.1:[ 3 Jobil 3![01/01/9,3]( ]!C ][ ]!(000][65)[5155-00001! 2! ! 1781.08 ! ! ----- ---------------------------!--------i.---------!------------------!--------------------!--!-----------!-----------!-----------1 ! .00 ! 3W.16 ! .00 ! !-----------!----------!-------- -1 ! ! ! ! i-----------!----____..!-----------� PITKIWITKIN IRON CORPORATION -----!Desc:t6/15 Pk + FICA ]!----------------" ------------------I--------------------l--I........... I-----------!-----------! 4791P.0.1:C ) Job1[ ]![06/15/93]( 1!1 )!(000)[00)[6600-000011 2! ! 8931.18 ! ! !Desc:[JUNE EQUIP RENT ]!-----------------!--------—--------!--------------------!--!-----------�--- -- -----------! -482!P.0.1:1 ] Jobl( 3![06/30/9311 ]![ ][ )!(000300](6000-000011 2! ! 3000.00 ! ! -----!Desc:CJUNE PICK-UP USE 1!------------------!------------------!--------------------!--!-----------l----------- -----------! 4831?.0.1•1 ] Jobl( 3.06/30/93][ ]![ 3E 1!C0001(0O3[6950-0000)! 2! ! 700.00 1 ! -----!Desc:[JUNE VEHICLE INS. ]!-----------------1------------------I--------------------!--I-----------�- !-----------� 484!P.0.1:( 1 Job1t ]!I06/30/933t M It ]![0001[003[6600-00001! 2! 1 1010.27 ! ! -----IDesc:[6/30 PR + FICA 31------------------ ------------------ -------------------- -- ----------- !---------- -----------� 4851P.0 W ] Joblt ]![06/30/933t ]!t 31 )!C000]COOI(6600-00003! 2! 1 9034.53 1 ! !Desc:[151 MARKUP CHG 3!------------------ ----------------- --------------------!--!-----------�-- ---- -----------! 4861P.0.1:[ ] Jobl[ 306/30/931C ]![ )C )!C000)[003[6000-00003! 2! ! 2858.87 ! ! !Desc:CJUNE HEALTH INS. ]!-----------—----- - 4871P.O.I:C ] JoblC ]1(06/30/93][ X 31 1!(000][00][6600-00001! 2! 1 2370.14 ! ! -----!Desc:(2ND QIR FUT ]!------------------ ------------------!--------------------!-- ----------- ----------!-----------! 4881P.0.1:I ] Job1[ ]![07/01/931( 1!i[ ][ ]![0003[003[6600-00003! 2! ! 15.42 ! ! -----9esc:[2ND QTR SUI ]!------------------!------------------ ----_----- --------- !--I----------- --------- -----------� 489!P.0.1:t ] Job1[ )!C07/01/933( ]![ It 1!t0001t001[6600-000011 2! ! 570.44 ! ! -----!Desc:(COLLINS MILEAGE l!------------------!------------------!--------------------!--!-------__-_1_____-_.---!-----------! 490%O.I:C ] Jobl[ 307/01/93)[ 3!C )( ]!(000300316950-000031 2! ! 308.10 ! 1 -----!Desc:(2ND QIR STATE COMP ]!------------------ ------------------!--------------------!--!----------- --------- -----------! 491!P.O.1:( 3 Jobl[ ]![07/01/9311 ]!C ][ M OOO)[00][6600-0000)! 2! ! 1611.93 ! 1 !Desc:[7-)5 PR + FICA l!------------------!-----------------!--------------------!--!-----------!----------!-----------� 492!P.0.1:[ ] Jobl[ 1 07/15/937C ]!t I[ ]![000)(00][6600-00003! 2! ! 9034.53 ! -----!Desc:C7-31 1,1 + FICA ]!------------------1-----------------!--------------------!--!----------- ----- -!-----------! 493!P.0.1 3 ) Job1[ 11107/31/9331 ]!C )C ]!(000][00][6600-0000]! 2! ! 9434 53 ! -- !Desc:(15Y MARKUP ]!------------------!-----------------1--------------------!-- -----------!---------- -----------� 4941P.0.4:[ ] Jobl[ ]![07/31/93)[ ]!( ): )It000](00](G600-000011 2! ! 2872.46 ! ! -----!Desc:[JULY EQUIP RENT ]!------------------!------------------!--------------------,--!-----------!-----------!-----------� 495!P.0.1:[ ] Job1( ]![07/31/933( W ][ ]![000](00)(6600-00043! 2! ! 3000.00 ! ! -----!Desc:[SPECIAL FUEL TAX ]!------------------ ----:----------- --------------------!-- ----------- ----------- -----------� 496!P.0.1:[ 3 Jobt[ ]07/31/93][ ]![ •11 ]![000)[001[6600-00001! 2! ! 11.73 ! ! -----!Desc:[USE TAX--PARTS ]!-----------------i----------------!--------------------l-- ----------- ---_------ -----------! 497!P.0./:[ ] Job1[ 3!107/31/9331 ]![ 11 30001[00]C6600-0000]! 2! 1 ! 6.04 1 ! -----!Pesc:(JULY INS ]!------------------1------------------!--------------------!-- -----------l----------- -----------� 498!?.0.#:( ] Jobit ]![07/31/93][ ]!C 31 ]!(000][00106600-00003! 21 ! 2364.74 ! ! -- !Desc:13ULY VEHICLE INS l!------------------!------------------!--------------------!--!-----------!--___-----!-----------i 1 Job1[ )!E07/31/93)1 3![ 3[ 310003[001[6600-00003! 21 ! 1010.27 ! 1