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2013-12-31 - $43,591.80 - Year End-Expenditures
14/01/31-16:17 KITTITAS COUNTY FY 2013 January 31 2014 Page: 1 GL787 JTS - DIST YEAR END EXP Report Format 115 GL Period 12 ending December 31, 2013 Transaction status 1 Fnd 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 06 06/11/13 FEE FOR WEED DISTRICT #5 A/P 761263453 01255 KITTITAS CO NOXIOUS WEED BOARD 85616 1 PRF 20,857.20 08 08/09/13 FEE FOR WEED DISTRICT #5 A/P 761265560 00441 ENDURIS 86861 1 PRF 1,543.00 08 08/09/13 FEE FOR WEED DISTRICT #5 A/P 761267146 01075 STATE AUDITOR'S OFFICE 86861 2 PRF 334.40 11 11/14/13 FEE FOR WEED DISTRICT #5 A/P 761269349 01255 KITTITAS CO NOXIOUS WEED BOARD 88332 1 PRF 20,857.20 ------------- 676 10500 EXPENDITURES 43,591.80 ------------- ------------- Obj 500 EXPENDITURES 43,591.80 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 43,591.80 ------------- ------------- Fnd 676 WEED DISTRICT #5 43,591.80 ------------- ------------- Report Final Totals 43,591.80 =============