<br />Fri::~GE,. 4
<br />
<br />f2P-C;10-01
<br />
<br />VENDOH
<br />
<br />NO ',,iENDOP r'.i~:IME
<br />
<br />...,r.~.r-; i~!~
<br />H~LU'_'I'" !
<br />
<br />Nur"1BEP-
<br />
<br />CHEn;:: CHEf:!':::
<br />NU~iBE~: D{~\TE
<br />
<br />40:::::~::;/:1
<br />
<br />03 '~'I ,...1 !I ... :_'..M',
<br />1..:/ 1. "t / :"'.:'
<br />Al'H -
<br />
<br />40336 12/14/93 01834
<br />
<br />13.14 DESC-HITCH PINS _. PAINT
<br />
<br />4 ,,;~::::;
<br />
<br />100-'.(1.360-,1. /::(1000
<br />
<br />ACCOUNT NUMBEP- 100-4260-123000 AMT-
<br />
<br />ACCOUNT !".1Ui'1BEF-
<br />
<br />{:iCCOUNT NUMBEF:-
<br />
<br />ACCOUNT NUi1BEF:-
<br />
<br />ACCOU!\!T NUt-1BER-
<br />
<br />ACCOUNT NUt1B:::F-
<br />
<br />ACCOUN'rs PAYABLE CHECK REGIS'fER
<br />
<br />j"10UNDS \i I E~J
<br />
<br />INVOICE NMBR DATE
<br />
<br />IN\iOICE
<br />
<br />"-....-..! :-p-:
<br />'_' _' of... '_'
<br />
<br />40336 12/14/93 09179
<br />100-4260-160000 AMT- 4.68
<br />
<br />40336 12/14/93 U~~U!
<br />
<br />700-4121-1~)OOOO AMT- 1=21
<br />40336 12/14/93 09180
<br />100-4190-5110ru) AMT- 72.46
<br />40336 12/14/93 01822
<br />100-4360-160000 AMT- 31.68
<br />
<br />403:36 12/14/93 01815
<br />
<br />ACCOUNT NUMBER- 100-4450-121000 AMT-
<br />
<br />100-4360-160000 AMT- 1,,41
<br />
<br />40336 12/14/93 09145
<br />
<br />C5400 LEE COLLINS LIMITED
<br />
<br />403:;:::;
<br />
<br />12/14/93 OOO(~6449 11/16/93 175n74
<br />Hi~!i- 175~74 DESC-BLACK ON WHITE TAPES
<br />
<br />ACCOUNT NIJMBER-' 1(IO-419~)-11400G
<br />
<br />C6000 CDF' Y S(~LES
<br />
<br />:l1./ J. I:;' /=~1:3
<br />
<br />1:-"1
<br />= ..' J.
<br />
<br />DEse-ELEC F'LATi::
<br />
<br />iO/l::;/9::.;
<br />
<br />o! '" ;.j"'7 ",,.R1.._\
<br />.j, .L.I J. f / ::".::
<br />
<br />DEse - 'fmJEL BAF\:
<br />
<br />:l :i /22 /';~'3
<br />
<br />DESC-CAPS FOR WELL
<br />
<br />11 .I 1 7/9:3
<br />
<br />I l\i\/G I CE
<br />
<br />Ar',OUNT
<br />
<br />:\':.i:l
<br />
<br />i::~1:1L"~
<br />
<br />1..21
<br />
<br />1::' v I
<br />._' (:.: ;;:'1
<br />
<br />721146
<br />
<br />DESC-SPRAYER,LINSEED OIL,
<br />10/15/93 311168
<br />DESC'- PA I NT
<br />12/14/93 1941
<br />DEse-CABLE CLAMPS
<br />
<br />11/11/'1;7'3
<br />
<br />4.22 DESC-PLASTIC
<br />
<br />VENDOF\: TDT?-iL
<br />
<br />ACCOUNT NUMBER- 730-4121-401000 AMT-
<br />
<br />40~~9 12/14/9:3 014631
<br />
<br />27.69 DESC-METEF SERVICE
<br />
<br />.-,-, 1,-,
<br />Ll ll"'::I";,l
<br />
<br />i'!... i-'r-ITTE'.'!"" '[ ~.,,-,
<br />......,_.I..w.. _' L'~ !"-I.~ .i.1\Jt__
<br />
<br />{.iCCOUj\!T NU!"iE'!:::F~'-'
<br />
<br />ACCOUNT NtJMEER- 420,-4121,-160000 AM'f-
<br />
<br />.q.O:~:.c~o 1 ::: / i L} ../9:~:
<br />
<br />40340 1.2/14/93 154672
<br />
<br />ACCOUN"r NUMBER- 100-426()-'122000 AMT-'
<br />
<br />100.-4260,-122000 AM'f-
<br />4034.0 :!.2/14;';'3
<br />
<br />t.)ENDOF~ TDT?":iL.
<br />
<br />1 :i. ~/ 17....:"::1:3
<br />
<br />\.'!E!\.rDOF~~ TOT,:'L
<br />
<br />-! ...., ~.::- .'M,
<br />.LL II ._1..:;:.
<br />
<br />51~66 DESC-ALARM
<br />
<br />l j /::::0 /?::::
<br />
<br />:l.~531:.:~?6
<br />
<br />1 ~540:::::3
<br />
<br />:I. ;, ! 1,9/,:;'::::
<br />DEse - {.jNT I FPEF Z E
<br />1,1 /23/';13
<br />
<br />:3::: ... /::5 LiEse 'M' v: I T
<br />
<br />40340 12/14/93 154491
<br />
<br />Al:COUN.r' NtJMGER- 100.-4260",122000 AM1'-
<br />
<br />11 i:~:':.i /93
<br />
<br />11~73 DESC-Ul.TRABi_!J
<br />
<br />11/24/';/::::
<br />
<br />40340 12/14/93 154154
<br />
<br />l/~O~ DESC-ST FLMIJID
<br />
<br />12/01/93
<br />
<br />ACCOlJN'Y' NUMBER.- 1()O,-4260-.12:2000 AM.f-
<br />
<br />~,0340 12/14/93 154788
<br />
<br />0~~7i DESC-Oli_ FI!_TERS
<br />
<br />:;::,34
<br />
<br />Al:COUN'f NUMEER... 100-4:260",122000 AM'f-.
<br />
<br />40340 12/14/93 154716
<br />
<br />i'~~C[:i]UNT ;\JUi~lE:EF: -..,
<br />
<br />ACCOUN'T' NIJMBER- lJ()'-4360-'160000 AM'r.-
<br />
<br />::'7500 CU!;:TIr3
<br />
<br />::;:!i 1
<br />
<br />ACCOUNT NlJMBER- 100-,4150,,-343000 {~M!-
<br />
<br />[10050 DC r~ , I (Ie.
<br />
<br />(-'CCOUNT NUf.'l13EP-.
<br />
<br />.
<br />
<br />11 /:::~o /1~.13
<br />
<br />. R _ .._... .. _. R"
<br />1 U().--.q.:3(::U'~':i <::ii)UCH)
<br />
<br />{~i'''~.i.'..-
<br />
<br />4.0340 12/14/93 153984
<br />
<br />3~84 DESC-ACCESSOR
<br />
<br />11/?:::.:/'::.':::.:
<br />
<br />.l i\lL: "
<br />
<br />-4()342
<br />
<br />:t :2,./1. ,.:1. /'~~':3
<br />
<br />LfO:~A::::
<br />
<br />12/14/93
<br />
<br />. " ~ _. _.. n... _ _ .. _
<br />:i u::)-!:~ 1. :::::U-:.::U:.::~L~U{)
<br />
<br />l~r"'iT.-
<br />
<br />....,.".:::..:=:.
<br />
<br />:t35..79
<br />
<br />l7~;1I 74
<br />
<br />.'-;'-. l,-,
<br />..::..-' :l r.):::
<br />
<br />51 a61~1
<br />
<br />12.~i:2
<br />
<br />3::;1165
<br />
<br />11.73
<br />
<br />17.t.,4
<br />
<br />52,,97
<br />
<br />4~5, 74
<br />
<br />45~'74 DESC-2 BUi_BS _, ! CABLE
<br />
<br />;.7',.! , ;:::-,-. of ~-~ of
<br />._1;' j. t-:: ,._n.!.i. :.j .t
<br />
<br />\)f::!\iDLi~~ TDTf:1L
<br />
<br />1. J. /23./9::';
<br />
<br />2::.~l~. :: '7~5
<br />
<br />6j.2~71 DESC-3300 AlP 3-PT CHECKS
<br />VENDOR TOTAL 612,,71
<br />
<br />!~ oj .-:' '7"
<br />'._'.i.,,:..n i J.
<br />
<br />~-:',.', Ii -, i
<br />,_.I :=':.or ... ,~.::=
<br />
<br />1 .'::.-:, .'1 !.-~-:
<br />
<br />1.;) /.~:9 /':'i::::
<br />DESC....FLfX (.iDl"iIN
<br />
<br />'i .::,.~) lIt:;
<br />. .. --.
<br />,,_ ._...... II : .....
<br />
<br />FEE .- OCT
<br />
<br />D I !3CQUi\.iT
<br />
<br />?":il'"lDUNT
<br />
<br />TH I Ni\iEF\
<br />
<br />CHE[
<br />(; t'1 our,
<br />
<br />.;
<br />
<br />13:\ 1
<br />
<br />!! i
<br />.,...'::
<br />
<br />1.~
<br />
<br />'"7"'~1 .11
<br />! ..::. . 'i
<br />
<br />.-,.! ...
<br />
<br />1 n Lj
<br />
<br />'.h"::
<br />
<br />J...:'-:\" /
<br />
<br />1 7~5 u 7
<br />
<br />t7S.,l
<br />
<br />27,,6
<br />
<br />..-:..., l
<br />.'::'l u ;;,
<br />
<br />~3i~6
<br />
<br />01...., t::'
<br />J. L 'I ..~l
<br />
<br />.:'11:: l; '::1
<br />
<br />< j ~
<br />.L .::I!
<br />
<br />17n(-:.
<br />
<br />t:..-, '-I
<br />
<br />.-:" :_,
<br />
<br />4::'= 7
<br />
<br />.-:r':::'i .-;:
<br />o3:'.',_I-r = ...
<br />
<br />I'; .'-, .,
<br />
<br />{:.' l.a::: =: /
<br />
<br />132,4
<br />
|