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<br />20/01/18-12:44 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />05 05/17/19 FEE FOR WEED DISTRICT 1 A/P 721338676 01075 STATE AUDITOR'S OFFICE 116319 1 PRF 400.40 <br /> ------------- <br />672 10500 EXPENDITURES 400.40 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 400.40 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 10,900.50 <br />11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 10,900.50 <br /> ------------- <br />672 10540 SERVICES AND CHARGES 21,801.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 21,801.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 22,201.40 <br /> ------------- <br /> ------------- <br />Fnd 672 WEED DISTRICT #1 22,201.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 22,201.40 <br /> ============= <br />