1995-07-31_GENERAL DOCUMENTS - C1981017 (2)

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/3095. , • MID—CONTINENT RESOURCES 0001 7:35 A/P Detailed Aging Report Beginning Vendor:* , Ending Vendor:* ---------Vendor-----------k k---------------Invoice--------------k k----------------Aged Amounts Due-----------------k cct. Name No. Date Description Current 31 to 60 61 to 90 91 + Total ----- -------------------- ------ ---------- -------------------- ------------ ------------ ------------ ----------- ------------ CZ ACZ LABS 4212 6/19,1995 DIOMONITORING 279.60 4358 6/28,1995 B IONON ITOR ING 29.60 . 309.20 309.20 IM ATZT 6/15,1995 ATT LONGDISTANCE 15.60 15.60 ITT5 ATIT CORPORATION 6/28,1995 MERLIN 64.10 64.10 3EEP1 BEEP WEST 6/30,1995 SALES 26.00 26.00 BE12 BFI OF WESTERN COLORA 6/30,1995 SITE CLEANUP 60.00 60.00 COMAC COMAC/ATT 6/22,1995 LONG DISTANCE 31.32 31.32 DELANI DELANEY AND BALCOMB 6/30,1995 SALES 4539.00 6/30,1995 ENVIRONMENT 858.00 6/30,1995 JUNE 537.00 6/30,1995 JUNE 414.38 6348.38 6348.38 PITKII P M IN IRON CORPORATI 430 4/30,1995 ENVIRO-LABOR 3411.04 . 430 4/30,1995 ENVIRO-MATLS 1878.81 . 430 4/30,1995 SALES-LABOR 922.66 430 4/30,1995 SALES-REPAIRS 110.18 430 4/30,1995 ADMIN-LABOR 726.94 430 4/30,1995 ADMIN-REPAIRS 82.87 531 5/30,1995 RECLAMATION 998.62 531 5/30,1995 RECLAMATION 118.43 531 5/30,1995 ENVIRONMENTAL 1243.57 531 5/30,1995 ENVIRONMENT 220.E 531 5/30,1995 ENVIRONMENT 315.E 531 5/30,1995 SALES 2166.83 531 5/30,1995 SALES 3472.00 531 5/30,1995 ADMIN 188.42 531 5/30,1995 ADMIN 158.62 8882.47 7132.50 16014.97 REDSTI REDSTONE WATER AND SA 6/30,1995 JULY 30.00 30•00 USPCI USPCI 6/14,1995 WASTE DISPOSAL 6317.26 6317.26 USWEST U S WEST COMMUNICATIO 6/16,1995 SERVICE %.18 6/16,1995 MINESITE 77.98 174.16 174.16 VAN1 VAN COURT AND COMPANY B9326U 7/05,1995 APPRAISE LOADOUT 1900.00 1900.00 WARDLA WAADLAW,LEN 6/30,1995 BIOMONITORING 118.43 118.43 WESTEI WESTERN LAND GROUP 6/30,1995 JUNE 21.90 21.90 Totals marked with 'k' include discounts.