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PROJC00467
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PROJC00467
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Last modified
11/19/2009 11:43:59 AM
Creation date
10/6/2006 12:08:25 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150132
Contractor Name
GMS Land & Cattle Company
Contract Type
Loan
Water District
0
County
Weld
Bill Number
MC3
Loan Projects - Doc Type
Feasibility Study
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<br />I Itemized Categories Report <br /> 1/14/03 1/1/01 Through 1/14103 <br />I Pag...:3 <br />Cat/Sub Date ACCOWlt Num Description M~t) elf Amount <br /> 10/4102 OMS LAND 2353 A and C Feed ",It -- R-~i5 <br /> 11m02 OMS LAND 2366 A and C Feed Tubs and Salt R -834.59 <br />I 1l/26/02 OMS LAND 2377 S M.J. Gertsch -105.76 <br /> 11127/02 OMS LAND 2378 ";'~ Gibbrns CaUle and Hay I [auling Cows from Cox::\.4 ~800.0(J <br /> 12/8/02 OMS LAND 2385 AandC Feed -53.52 <br /> 12/30/02 OMS LAND 2387 Robt..n Boxbcrgl.T Com Stalks 47.55'1'@$65 .HJ90.7S <br />I 12130/02 OMS LAND 2391 A and C Feed feed -29G.30 <br />TOTAL I ---------=31):77T:T4 <br /> tann <br /> 3/6101 OMS LAND 2099 High Plains Coop soilsLcsl R -40.00 <br />I 3/28/01 OMS LAND 2107 S High Plains Coop alfalfa R -1,549.00 <br /> Plateau gras.<i R -1.020.92 <br /> HootIgras.<; R -2,144.24 <br /> 4/29/01 OMS LAND 2113 Valley Irrigation ofGrccll,.')' 8" pipe titlin~ R -121.29 <br />I 2/28/02 GMS I.AND 2232 S High Plains Coop aHi:alfa R ,1.579.15 <br /> Pl3lcau grass R -2.481.10 <br /> flood grass R O.(j(} <br /> TOTALJium -----=N:9JDO <br />I fO" <br /> 1/17/01 OMS LAND 2072 lvill\1.ShlX.>1ng shoe two Bo and D,lV~ Horse R -120.00 <br /> 1/19/01 OMS LAND 2075 M1M Shoeing resct shoes Zip R -55.00 <br /> 2/7/01 OMS LAND 2083 Myron Moore Shoeing X2 R -120.00 <br />I 7/13/01 OMS LAND 2148 Mike Anderson shoeing R -100.00 <br /> 8/27/01 OMSIAND 2171 Tri Square Trimming R -112.00 <br /> 1111/01 OMS LAND 2193 S First Card shoe ho~ R -100.00 <br /> 1l/20/02 OMS LAND 2373 rvlike Anderson shoeing 4 hors..::; .170.00 <br /> TOTAL I", -:'7'7TIlO <br />I fuel <br /> 1119/01 OMS LAND TXFR Dave KnutJsoo gas in town R 43.71 <br /> 2/1/01 OMS LAND 2079 FamlPlan R -1,069.98 <br />I 2/28/01 OMS LAND 2091 S Farm Plan gas and diesel R -1.072.61 <br /> 3/28/01 OMS LAND 2105 S farm Plan LI' R -602.36 <br /> 5/28/01 OMS LAND 2126 S Farm Plan J;" R ,383.23 <br /> Dicsel R .352.17 <br /> R 13.34 <br /> 7/29/0 I OMS LAND 2157 S Farm Plan LI' R -509.49 <br /> Diesel R -434.92 <br /> 8/1/01 GMS LAND 2163 S Fir.;tCard gas trom Total R ,177.35 <br /> oil for generator al Cox R -2.11 <br /> 10/24/01 OMS LAND 2190 Farm Plan AgIand dicscl R -1,131.60 <br /> 1l/1/01 OMS LAND 2193 S l;irntCard diesel R 47.53 <br /> 1128/02 GMS LAND 2219 Farm Plan Agi""dLI' R -269.23 <br /> 2/1/02 OMS LAND 2223 S First Card R -19.00 <br /> 2/28/02 OMS LAND 2229 Farm Plan Agtand Diesel R 425.00 <br /> 4/1/02 OMS LAND 2247 First Card diesel for hauling '.Jpcns to mar... R ,53.70 <br /> 5/29/02 OMS LAND 2293 S Farm Plan diesel R 478.08 <br /> 8/1/02 OMS LAND 2324 S First Card gas in tank R -144.Q2 <br /> 9/30/02 OMS lAND 2347 M.J. Gertsch J;" R -150.00 <br /> 10/29/02 OMS LAND 2356 S Farm Plan Prop""e R -27955 <br /> 11126/02 OMS LAND 2376 S First Card Portable tank -159.00 <br /> Portable tank _215.97 <br /> TOTAL Cuel -----=K;OUT27 <br /> 1131/01 OMS lAND TXFR I31ucCross R -363.70 <br /> 2/1101 OMS LAND 2077 State Farm Auto Insurance 88 Ford Liability R -55.40 <br /> 2/5/01 OMS LAND TXFR Blue Cross R -363.70 <br /> 2/28/01 OMS LAND 2094 State Farm Fire and CasualLy liability and dwellings R -1,389.00 <br /> 3/5/01 OMS LAND TXFR Blue Cross R -363.70 <br /> 4/6/01 OMS LAND TXFR Blue Cross R 450.30 <br /> 5/4/01 OMS LAND TXFR Blue Cross R -450.30 <br /> 9/1/01 OMS LAND 2177 Slate Farm Auto Insurance 88 Ford R -4IAO <br /> 2/28/02 OMS LAND 2233 State Farm Company old truck liabi:ity R -41-.40 <br /> 3/5/02 OMS LAND 2237 Slate Farm Ranm Policy buildinr;; and lability R -1,473.00 <br /> 3/5/02 OMS LAND DEI' S Cmtmial Auc1ion R .5.39 <br /> 4/12/02 OMS LAND DEP S Centeninl Auction R 0.00 <br /> 8/1102 OMS LAND 2323 State Farm AUlo Company 8& Ford R -45.00 <br /> TOTALi ----:5~9 <br /> <br />
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