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<br />19/02/21-17:45 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 673 WEED DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />03 03/09/18 FEE FOR WEED DISTRICT 2 A/P 731324806 A1799 BLUE RIDGE INSURANCE 111222 1 PRF 1,290.00 <br /> ------------- <br />673 10500 EXPENDITURES 1,290.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,290.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 19,554.00 <br />11 11/02/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50522 1 PRF 19,554.00 <br /> ------------- <br />673 10540 SERVICES AND CHARGES 39,108.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 39,108.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 40,398.00 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 40,398.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 40,398.00 <br /> ============= <br /> <br />