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AUG 24 193 16:22 T0: 303 832 8106 P05 <br /> 08. 24. 93 10 : 40 AM *MID-- CONTINENT CBDL PO4 ..,___� <br /> 23-AUG-W ACCI)UN'II-PAYABLE APPROVAL PORK SHIST Not: I <br /> MID-CONTINENT RBSQURCES <br /> BE6INNINO VENDOR: ALL SORT BY: V SCREEN BY DATES: N WAINNINO: ENDING: <br /> SELECT P0: SELECI JOB: LIST POSTED ITEMS; Y LIST PAID ITEMS; N <br /> OC.I ! Invoice I Check I OIL Account Number !Col 1 due 1 1 1 due I I s <br /> Nusb.l 1 Date Numbs? ! Dete Number !lund dep sej sub Ide! approved ! postponed I paid <br /> r--- <br /> -•_-_I-----—------- -------I......---------I----------------1...........N....... .........1-----------I........... <br /> ! <br /> AFCO MICO <br /> PYN--19 31-----------------!--......--------!--------------I--1.......—..!-----------!----------! <br /> lZ3!p.O.��C 3 Job#[ 1401/01/933[ ]1[ 1C JI0000][65]C3135-0000]I 21 1 1701.06 1 <br /> !Desc:[SEP1. PYMNT--1e ]1----------------- ----------------1----------—--------I--!----------!----------I----------! <br /> 124!P.O.#:[ 3 Job#( 11C01/01/93][ 31C ][ ]I0000]C6330135-00003! 21 <br /> .-.r1_I.•.......-_.-----------!-a...............!------- -_---1--------...NN..._!._I........._-!---------__!---_-....__! <br /> I .00 1 3562.16 1 .DO ! <br /> (.....r_....I..ww_-r..l...w...... <br /> ! <br /> !----------I__--.......1--_---- .I <br /> PITKIWININ IRON CORPORATION <br /> ---1Desc:06/11 PR • FICA ]I-----------------l-----—-----—----!-----------------!--!---------I----------!-----------I <br /> 479!P.O.#:1 1 ]ob#[ 3!tOG/15/933[ ]!0 ][ ]![0003[00][6600-0000]! 2! ! 8931.18 ! <br /> ..N.!DesC:[JUIIE fault RENT ]!----- ----------I---------. .----.r. <br /> ......._ ..r..... ...►I--I-----------I-------_—_1----•-•-•--I <br /> 40P.O.6:C ] Job#t ]!(06/30/933C 3![ ][ 3![0o0][00][6000-0000]! 21 1 3000.00 ! ! <br /> -IBefc:t]UNE PICK-UP USE 7!.,.--------.. <br /> ....!------------------I----------------I--!---—------I...........!----------- <br /> 483!P.0.#:[ 3 3ob1[ 3!C06/30/93)( 311 3[ 110003[00]t6950-000031 21 1 700.00 1 <br /> !Desc: --------------_ <br /> [JUKE VEHICLE INS 3!- --I- -I- _...........!..I-----------!----------- <br /> 1-----------! <br /> 4641P.0.#:[ ] Jobi[ )1[06/30/933C ]![ 31 ]![0003[003[6600-04003! 2! ! 1010.27 ! ! <br /> Desc:[6/30 PR f FICA ]I--------------!-----------—-----i--•-----—----------!_-!---------- <br /> !-......—_-!----------- <br /> I <br /> Jo 3![06/30/93][ 3!1 ]C 3!C000][OO7C6600-0000]! 2! ! 9034.53 <br /> b/[ ! <br /> lDefc:[1S% MARKUP CHO ]!............------I_.....------------I..-------.---......I__!_.N......-!-----------!-----------! <br /> 48W.03:1 ] Job#C 1!106/30/9311 3!C it ]I00003[00][6000-00003! 2! <br /> ----!Desc:[JUKE HEALTH M. 3!------------ --"'------ <br /> 4071P.0.1:C 3 Job#C ]!COG/30/931E 31E 31 31[0003(00116600-000031 2! ! 2370.14 I <br /> I -----I------------- <br /> ----I.......Nw_..N.N.I..I-----------I____...I.__! <br /> 488!P-0.1:[ ] Job#[ 31[07/01/931[ 1!C 3[ ]![000]C00][6600-0000]! 2! ! 13.42 ! <br /> ..._-...... ----------- <br /> !De5c:t2ND OTR SUT 1!........._._r.rw_!-•-------rr.—..•I--r------------- <br /> .—I..I.......___.I ! <br /> 4691P.03:[ ] Job$[ 11C07/O1/933[ ]![ 31 31000011003C6600-00001! 2! ! 570.44 ! <br /> -- -!Desc:[COLLIN9 MILEAGE )I---------------'-i------------ <br /> ---__!.___ -_---1--!_--------_1-----------!----------- <br /> I ]t ].[0003[00][6930-0000]! 21 ! 308.10 ! <br /> 490!P.O.#.[ ] Job#[ ].[O?/O1/93]C ]![ -W ---__-_.-!----------- <br /> _ --I---------------!-- -- !--�.._..- -!- <br /> - ---!Defc:[2ND OIR STATE COMP ]!------ ' <br /> 491!Y.0.1:[ ] Job#[ 3!107/01/9321 31( 3[ 31(000]C003[6600-0000]! 2! ! 1611.93 I <br /> PR + FICA 11------ — i <br /> ]1[0003C00][6600-0000]! 2! I 9034.53 . <br /> 4921P.0.1:( ] Job#I 31[07/15/93)[ ]I[ ][ _____•_-- _..._ !-•--------- <br /> ...._!Desc:[7-31 PR f FICA )I---------------1------------------!---------------!--1- <br /> 493!P.D.1:t 3 Job#[ IIE07/31/9311 311 )[ 31[0003(003[6600-0000]! 2! ! 9034.53 ! <br /> ----!Desc.'[1SX MARKUP 3 I---------------I-------------!------_�_...----..!..I N---..._._!-----------1---------- <br /> 4941P.0.#:( 3 Job#[ 107/31/933[ ]![ )[ 11000100]C6600.00003! 2! ' 2872.46 - <br /> ! OUIP REN2 ]!- ------- --- ----....!__._ . -!--I----------!...........!----------- <br /> ----- Desc:[JULY E -' <br /> 4951.03:[ 3 Job#[ 3!107/31/93]C ]![ ]C V10003007t6600-0000)! 2! I 3000.00 ! <br /> [SPECIAL FUEL TAX 7!----•-------------!------------!------------------ <br /> ! <br /> 496!P.O.#:t 3 Job#C )1(07/31/93][ ]!C ][ ]I[000][40][6600-00003! 21 11.73 ! <br /> ------------------ --------------------I.-I----------1----------. <br /> -----IDesc:[USE TAX--PARTS 3!---------------- !----- ][ 1![000)I00][6600-000031 21 ! 6.04 ! <br /> 447!P 0 #'[ ] Job#[ 31107/31/93]( ]!C I_ ....--.r-I-.____....- <br /> -----! . .:[JULY INS )1------------------!--....-•---.r.....!--------------------l--l----------. - 1 <br /> Desc I , ]![000][40316600-00003! 21 ! 2364.74 <br /> 498!P.0.1.0 ) Job#( 3.[07/31/93)[ ].0 ][ —---------------!--!-----------!---------- <br /> -!_—_—__-- <br /> DesC:(JULY VEHICLE INS 3!-------------- - <br /> 4991P.0.#:( 3 Job#( 1!C07/31/93)C ]![ lC 1110001[00]C6600-00401! 2! <br />