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<br />19/02/21-13:03 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 />08 08/31/18 FEE FOR WEED DISTRICT 5 A/P 761330627 00441 ENDURIS 113218 1 PRF 1,767.00 <br /> ------------- <br />676 10500 EXPENDITURES 1,767.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,767.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 25,420.20 <br />11 11/30/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50761 1 PRF 25,420.20 <br /> ------------- <br />676 10540 SERVICES AND CHARGES 50,840.40 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 50,840.40 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 52,607.40 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 52,607.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 52,607.40 <br /> ============= <br />