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HomeMy WebLinkAbout2013-11-14 - $11,364.50 - Year End-Expenditures z 6� C) CD > 03 07 0 _0 — 0 D o '< FU7 0 0- 0 0 zr =r rq. ca v (D (t CD F. w rL CL @tl 0 cr cn 0 cl 0 (D CD CL cp 0 CL c D D SLi CL (D EL i.3 CSD (T cn 'K --. to 01 (D 11) CL 0 D) a 0 c• I< fD (a w (D 0 0i -v -C W n 0 to< CD a-4. < a) @ _0 < 0 ED (D j,-' - 0 m CD Fn. W m w 0 < FD. c (D W. CD -a < 0 m m C) a a). CD < cum j 3 1 1 CD Ds D fn 0 go 0- 0 w CD tn n. = M C) U N Z) 0 Z� CD 0 z 0 (D 3 m0 c cr 0) 0 m 00 0 0 r- (D c CD c03 ID 0 C a 5 > cr (D Ch La (D CD :3 CD fA crOL 6 m CD q 7t :3 CD PZ — CL U) (D 0 M 0 =r (D 0 (D 3 • 0 cQ (D 4 els cy 0 0 0 'm _X nO CD 4h. % =5 CL 0 M ED CD 5 =. C) CT 0 CD w0-=7 Eyl C) c CL In , W CD:r C) 0fD Fn' w m C, CL > < (D 0) CLCD Ch m : G7 (� a � X r � q s 3 N q I N � tl < rt3 -i `3.TI i "T] T T T T T T T "t7 T "!7 'TI T 'rt T TI T 'T7 T T T -"7 ....... mnIm rmmmmmmmra: rcnmmmmmman�lrram lmrr mrrlm mmmmmmmmmmmmrnmmIT . mrrlmmmmmmmm Tz -n"R't'1 T TTI T T T T T T T7"rt m T Tq T'i7 7171 T T -1"!7 Tl m Ti'i3 T � OooaGocap()OC)D C)OOO 0a0000c)0000a c � � z �w � z);r;a q -,jmm� 1;G�s�z��x�azgxx T u 7. 1: 55 5y z �zz t yy � 55 r u m � rlr�i mri �� `n'immmrnmrrsrm � mm ' m m m m m m m m m m m m m m m m m m m m m H m m m m m m m w r�f� t3 ©eafa �o�f7r� a [�r� oc � �o0vp �af�[; © coo .. m l7 C7 f3 ©© C7 t7 CJ C3 C7 O CJ L7 C7 L"3 ©C3 C3 O O f7 C7 CJ l7 C7© f7 O m U)cn lii[!l { -1-1-4--a-- 1 - ? C�C)nC]C3C�C�t7C)nc'3[7 nL7 C)C�(�C>0 C)0 C)C)0000 C) �m --4 g--11--i-I --#i -i-i-1-1--1--! '--€__1 y .#A 7a-y1�1-! -#-1--1-I-1--1--1 �o AAlit tAb.'A A?A ..�.�' Lq �rr, I II E rn u I Q m m rn rn m T m fT c?>cn m m C. m m ...... ...... ... C>C= 6= Cl L':X m �I V V Vf U, V fn Gi Ul 4° VS Ut CP N L" f3� fA Ch fil Ci'I U1 Vt fat Ut UI Ul m fat rh(Pt Us tT fn U (T o g p p p m 0 0 d O 0 0 0 q Q p p 0 6 0 0 0 0 O 0 Q p p G n 0CP m(St f31 N Le flY L Ut fr U1 m f Ut fat v, fft (ri fh Ut G- 00 O Q Q p p p 0 0 0[7 O O O Q g p p O 0 0 0 O O O O Q 4 b b O-Q Q p p 0p 0 a O O O O Q q p p[�O O O O O D O O Q p q I I 7-1 O un i c I� I I t f 1 t. 6 I l ttit invoice No. 213WD4 Weed ControlBoard 507 Nanum Street,Room 26 1 Eliensburg,Washington 98926 TY 509-962-7007 fax 509-962-7033 INVOICE Customer Name Kittitas County Weed District#4 c/o Steve Burris Bate 02/25/13 Address 4876 No.6 Road Order No. Cit Ellensburg State iIVA. ... City 9 Z1F' 98926._.. Rep Phone (509) 962-6997 ___. ......_ SOB City _ Description Unit Price TOTAL 0.5 ;2nd half personal' services contract-2013 $22,729.00 $11,364.50 ,Due November 1, 2013 i i 1 SubTotal .....$11,364.50 Payment Details 0 Cash Ce) Check C t Credit Card TOTAL... 11,364.50 Name CC Office Use Only Expires Thankyou Jared T. Strait From: IEatie.mahony@co.l(ittitas.wa.us Sent: Wednesday, November 13, 2013 8:15 AM To: _Auditor's Accounting Subject: Warrant Issue Notice Warrant Issue Notice To: arr(liturs,7,.cc.,,-,tinting@co.kittitas.Wa.us From 7 t(1tae�ts�P7 Approva[ Fit ids a� droved: Yes Kf d w arr,nt issue: No Hurids unit ize av4labte: 11113/2013 1vaiiabte funds amount: $11.,364.50 Original Request To: Tumsurer's Accounting From: Heidi Childs Fonds 675010 Weed District#4 Maintenance Warrant issue elate: 11/1-4/2013 Unau&ted armUnt:: $11364.50