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I Itemized Categories Report 1/1/01 Through ]114/03 1/14/03 Page 4 I Cat/Sub Date ACCOlml Num Jfi::<<.Tiption M...>JTlO C], Ammmt intcrc::,1 ---~- -~ ----- 7/25/02 GMS LAND 2316 S Farm Plan rclund R 10.34 I TOTAL 11Itero>t ---m:J:l .. 1/17/01 GMS LAND TXFR David Knudsen R .550.0(J I 1/25/01 GMS LAND 01920 Stcvy Meat Locker 1/2 bccfJor David R -488.70 1/31101 GMS LAND TXFR David Knudsro R -550.()(J 2/16/01 GMS LAND TXFR David Knudsm R -550.00 2/2~/01 GMS LAND 2095 **VOID**David Knudsm Fica 4th Quart","-laxcs R 0.00 3/li01 GMS LAND TXFR David Knud.sal R -550,00 I 3/15/01 GMSLAND TXFR Dave Knudson R ,550.00 3/:0/01 GMS LAND TXFR Dave Knudson FICA Me IRS 2000 4TH R -56.5.00 412/01 GMS LAND TXFR David Knuds~ R -550.00 4/13/01 GMS LAND TXFR David KnudsCJl R -5S0.DO I 4/30/01 GMS LAND TXFR David Knud~l.Xl Insurance, labur, tax R .1,623.00 5115/01 GMS LAND TXFR Dave Knud<mn R -776.00 5/3 ]/01 GMS LAND DO'R Dave Knudson R -885.00 6/14/01 GMS LAND 2137 Ryan GcrtsdJ. LABOR 129 houn; R -l.290.00 6/15/0] GMS LAND TXFR Dave Knudson R -885.00 I 7/1/01 GMS LAND TXFR Dave Knudson R .B85.00 7/14/01 GMS LAND TXFR Dave Knudson R -835.00 7/31/01 GMS LAND TXFR Dave Knudson R .885.00 8/1/01 GMS lAND 2160 S Ryan Gertsch Ryan 1 7l:::.5 hours R -1.785.00 I 8/15101 GMS LAND TXFR Dave Knudson R .885.00 8131/01 GMS LAND TXFR Dave Knudson R -8S5.00 9/14/01 GMS LAND TXFR Dave Knudson R .901.00 9128/01 GMSLAND TXFR Dave Knudson R -901.00 10il5/01 GMS LAND TXFR Dave Knudson R -901.00 I 10/31/01 GMS LAND TXFR Dave Knudson R -901.00 11/15101 GMS LAND TXFR Dave Knudson R -901.00 12/1/01 GMS LAND TXFR Dave Knudson R .901.00 12/16/01 GMSLAND TXFR Dave Knudson R -901.00 I 12/.11/01 GMSLAND TXFR Dave Knudson R -901.00 1/lG/02 OMS LAND TXFR Dave Knudson R -901.00 113]/02 GMS LAND DO-R Dave Knudson R -901.00 21l.U02 GMS LAND TXFR Dave Knudson R -901.00 I 2/2 ~/02 GMS LAND TXFR Dave Knudson R -901.00 311W02 GMS LAND TXFR Dave Knudson R -901.00 4/1/02 GMS LAND TXFR Dave Knudson R -901.00 4115/02 GMS LAND TXF1\ Dave Knudson R -901.0tl 5/1,02 GMS LAND Th'FR Dave Knudson R -901.00 I 5/15/02 GMSLAND TXFR Dave Knudson R -901.00 5/31/02 GMSLAND TXFR Dave KnudsQII R -90].00 6/]7/02 GMS LAND TXFR Dave Knudson R -901.00 7/1102 GMS LAND TXFR Dave Knudson R -901.00 I 7/15/02 GMS LAND TXFR Dave Knudson R -901.00 8/1;02 GMS LAND TXFR Dave Knudson R -901.00 81l')/02 GMSLAND TXFR Dave Knudson R -901.00 8/30/02 GMS LAND TXF1\ Dave Knudson R -901.00 9/16/02 GMS lAND TXFR Dave Knudson R -901.00 10/2/02 GMS LAND TXF1\ Dave Knudson R -901.00 10]5/02 GMS LAND TXFR Dave Knudson R -901.00 11,.]/02 GMS lAND TXFR Dave Knudson R ,901.00 11/]5/02 GMS lAND TXFR Dave Knudson R -901.00 12/1/02 GMSLAND TXFR Dave Knudson R -901.00 12:16102 GMS LAND TXFR Dave Knudson -901.00 TOTAL] ---:oj~70 ]oan 2/14/02 GMS LAND TXFR David Knudson R -164.00 3/;/02 GMS LAND David Knudsm R 164.00 4/3/02 GMSLAND Dave R 250.00 5/31/02 GMS LAND DE? Dave R 100.00 TOT AI.. IO;lll ~ >5D:UO j1rofScrviCCi 1::13/02 GMS LAND 2370 Carlson Custom Service Manure Hauling 36,(9$27 R -972.00 II. ]3102 GMS LAND 2371 Darin Bae.sler Manucr Hauling 371iy$27 R .999.00 Ic'30102 GMS LAND 2388 Smith Geotechnical Engineering Co... Invoice 1563 and 1573 -2,094.00 TOT AI.. pro!:...:rvia::> -'4;u5D10