EXHIBIT 10.13 CONOCO DEALER SALE CONTRACT Conoco Inc. Gas Products Division Humber Building - 1021 P.O. Box 2197 Houston, TX 77252 LP-GAS (713) 293-3815 We hereby confirm SALE to: Empire Gas Corporation DATE: November 4, 1991 P.O. Box 303 CONOCO No.: 30-9028517-0000 Lebanon, MO 65536 SYSTEM CODE: 50 Attention: Earl Noe ACCOUNT CODE: 509 Per conversations between Earl Noe and our Richard Fitzgerald PRODUCT: Propane (Stenched) meeting GPA specifications PRICE: Conoco Established Price On Date Of Delivery TERMS OF PAYMENT: 1% 10 Days/Net 11 Days From Date of Invoice F.O.B. ORIGIN POINT DESTINATION - ----------------------------------------- ----------------------------------- Conoco/Denver Refinery - Commerce City, c 30-9028517-0000 Various, Denver FREIGHT: Origin Collect METHOD OF TRANSPORTATION: Customer Truck and/or Common Carrier TERM OF AGREEMENT: The primary term of this agreement shall be for a period of one year commencing November 4, 1991, and shall be automatically renewed from year to year thereafter unless either buyer or seller otherwise notifies the other party in writing not less than 90 days before the expiration of the primary term or the anniversary date of any renewal. REMARKS: QUANTITY: Product will be sold on an as-available basis. Conoco Inc. invoices should be Customer invoices, contracts, and mailed to the following address: correspondence to be mailed to: Conoco Inc. Empire Gas Corporation Gas Products Division P.O. Box 303 Humber Building - 1021 Lebanon, MO 65536 P.O. Box 2197 Houston, TX 77252 ("Buyer") ("Seller") Subject to terms and conditions on reverse side Accepted June 9 , 1992 By /s/ J. H. Thomas - ------------------------------------ ------------------------------------- Empire Gas Corporation Ben Boldt - ------------------------------------ Manager - Marketing By /s/ Earl Noe - ------------------------------------ Please sign and return one copy and retain one copy for your files.