PAGE NO. 10 49000100 Happy Acres Farms Y/E 12-31
02/11 PERIOD 1-01 THRU 6-30
CB # 1
DETAIL TRANSACTION LISTING
DATE ITMCD CK VNDR DESCRIPTION ENTR QUANTITY NUMBER $ AMOUNT
MO-DA CK-BK No. ID. CODE HEAD
731. ---> ---> CHEMICAL
4-28 1 951 GCX ATREX 0222 673.5 409.26
5-25 1 985 GCX ATREX 0222 184.5 105.54
6-03 1 1206 GCX ATREX 0222 249.6 673.42
0222 CORN TOTAL 1107.6 1188.22+
4-28 1 951 GCX LASSO 0402 181.5 105.28
5-25 1 985 GCX LASSO 0402 60.5 39.93
6-03 1 1206 GCX ATREX 0402 70.4 190.08
0402 ALFALFA TOTAL 312.4 335.29+
ITEM 731 TOTAL ---> 1420.0 1523.51*
732. ---> ---> SEED
4-28 1 951 GCX TIMOTHY SEED 0402 6.0 510.00
ITEM 732. POINT ---> 6.0 510.00&
732.T ---> ---> BALED HAY TWINE
6-10 1 1209 GWPC TWINE 0402 7.0 84.00
ITEM 732.T POINT ---> 7.0 84.00&
ITEM 732 TOTAL ---> 13.0 594.00*
740.D ---> ---> FUEL-DIESEL CHEV F/S
3-02 1 1171 GCX DIESEL FOR CHEV 24.77
5-31 1 1183 GCX FUEL FOR THE CHEV 24.90
ITEM 740.D POINT ---> 49.67&
740.G ---> ---> FUEL-GAS BUICK F/S
1-15 1 1156 GCX BUICK GAS FS 23.14
2-28 1 1165 GCX BUICK GAS FS 22.35
4-09 1 1177 GCX BUICK GAS FS 23.40
ITEM 740.G POINT ---> 68.89&
ITEM 740 TOTAL ---> 118.56*
741. ---> ---> FUEL-PICKUP F/S
1-29 1 1160 GCX SCOUT GAS FS 38.95
2-28 1 1166 GCX SCOUT GAS FS 44.25
3-09 1 1172 GCX SCOUT GAS FS 55.65
4-10 1 1178 GCX SCOUT GAS FS 49.35
5-31 1 1224 GCX SCOUT GAS FS 38.73
6-30 1 1224 GCX GAS SCOUT FS 55.50
ITEM 741 TOTAL ---> 282.43*
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