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<br />18/01/20-13:57 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 500 EXPENDITURES <br />03 03/03/17 PAYMENT FOR WEED DIST 3 A/P 741311935 01075 STATE AUDITOR'S OFFICE 106081 1 PRF 372.40 <br />03 03/03/17 PAYMENT FOR WEED DIST 3 A/P 741311934 00188 DAILY RECORD 106081 2 PRF 30.28 <br /> ------------- <br />674 10500 EXPENDITURES 402.68 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 402.68 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 11,095.00- <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 11,095.00 <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 11,095.00 <br />12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 11,095.00 <br /> ------------- <br />674 10540 SERVICES AND CHARGES 22,190.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 22,190.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 22,592.68 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 22,592.68 <br /> ------------- <br /> ------------- <br /> Report Final Totals 22,592.68 <br /> ============= <br />