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<br /> -. <br />12/31/03 13,12,15 BATC:i: 15395 [fJL~@ff&~v <br />ap215-1s PERI07:01/06/04 ,L1 C SrI . I B S M ,~~ ~ 1::- . "."- <br /> ?e ._':::. <br /> FOR Bk~K ACCOL~T: 2 WELLS FARGO 0188735104 Genera: Accci.lr'.:: <br /> Inv 1\0. Desc:rlption Ir.v Dt Due Dt Disc Dt ':nv Arr,'.:: SlS:: Amt Pay A:n::. :....:-:..e::.-\. .~-;',~ <br />_u - - - - - - - -- - - - -- - - - ------------ --------------- -------------------------- - - - - - - - - -- -- -- - - ------ ------- -- - - --- - --- <br />4380 SPECIAL TEA.."JS:T <br /> NOV03 #900-4150 NOV03 SR T 12/12/03 12/22/03 12/12/03 2,573 1 ' .00 2,573.33 :; . 5 -.:? . ~; <br /> ", <br /> 44 BOWSHER, ROBERT <br /> 0091-03 SR REBATES 12/22/03 01/01/04 12/22/03 21 .73 .00 2:.73 " <br /> 44 BIRD, CARL M. <br /> 0299-03 SR RE3ATES 12/29/03 01/08/04 12/29/03 6-i 26 .00 64.26 6"; . 26 <br /> 44 RYAN, PATRICIA A. <br /> 0541-03 SR REBATES 12/30/03 01/09/04 12/30/03 99.48 .00 99.48 99. -1 e <br /> 44 KING, CHARLES <br /> 0676-03 SR RE3ATES 12/30/03 01/09/04 12/30/03 46.68 .00 46.68 46.63 <br /> 44 VIRENE, WILLIAM R. <br /> 1034-03A SR REBATES 12/16/03 12/26/03 12/16/03 155.95 .00 :2.55.95 2.55.95 <br /> 44 BRAULT, JAMES W. <br /> 2103-03A SR REBATES 12/29/03 01/08/04 12/29/03 185.44 .00 165.44 165.44 <br /> 44 COMMA."lDER. JAMES M. <br /> 4259-03 SR REBATES 12/30/03 01/09/04 12/30/03 93 .98 .00 93.98 93 .98 <br /> 44 SLOBE, ELI ZABE'TS <br /> 6805-03 SR RE3ATES 12/23/03 01/02/04 12/23/03 150.87 .00 150.87 150.87 <br /> 44 WINTERBO:JRl>J2, FLORENCE <br /> 73::':? - 03 SR RE3ATES 12/29/03 01/08/04 12/29/03 100.15 .00 100.15 100.15 <br /> 44 CROWN, NE E C. <br /> 7384-03 SR REBATES 12/23/03 01/02/04 12/23/03 153.78 .00 153.78 153.78 <br />7481 TOTAL INSTRL~ENT SERVICE, INC. <br /> 4045 GAS DETECTOR CALIBRA 12/23/03 01/02/04 12/23/03 385.00 .00 385.00 385.00 <br />7479 UHLENBROCK, W. JOHN <br /> 122103 11/24-12/17 SCADA WO 12/21/03 12/31/03 12/21/03 3.411.00 .00 3,411.00 3,411.00 <br />11087 UNITED SITE SERVICES <br /> 1-05564 11/26-12/23 1HC PORT 11/26/03 12/06/03 11/26/03 85.00 .00 85.00 <br /> 1-05565 11/26-12/23 1HC PORT 11/26/03 12/06/03 11/26/03 85.00 .00 85.00 <br /> 1-05566 11/26-12/23 1HC PORT 11/26/03 12/06/03 11/26/03 85.00 .00 85.00 <br /> 1-05567 11/26-12/23 1HC PORT 11/26/03 12/06/03 11/26/03 85.00 .00 85.00 340.00 <br />4845 UNITED STATES WELDING <br /> 0172166 HELIUM TANK/RC 12/08/03 12/18/03 12/08/03 108.35 .00 108.35 108.35 <br /> 55 EDWARDS, R03ERT & 30NNIE <br /> U!00000505 90,UTILITY REFL~D - 12/31 / 03 12/31/03 12/31/03 279.10 .00 279.10 279.10 <br />