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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 209 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 676 WEED DISTRICT #5 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #5 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />06 06/03/16 JUNE 2016 NOXIOUS WEED TRI WEED 42695 1 PRF 21,582.60 <br />08 08/19/16 FEE FOR WEED DISTRICT #5 A/P 761305536 00441 ENDURIS 103458 1 PRF 1,618.00 <br />12 12/30/16 DEC 2016 NOXIOUS WEED TRI T26416 44318 1 PRF 21,582.60 <br /> ------------- <br />676 10500 EXPENDITURES 44,783.20 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 44,783.20 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 44,783.20 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 44,783.20 <br />