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<br />20/01/18-12:46 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 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 03/08/19 WEED DISTRICT 2 PO1550115B A/P 731336509 00890 VERN FONK INSURANCE SVCS INC 115452 1 PRF 1,290.00 <br />05 05/17/19 FEE FOR WEED DISTRICT # 2 A/P 731338677 01075 STATE AUDITOR'S OFFICE 116315 1 PRF 400.40 <br /> ------------- <br />673 10500 EXPENDITURES 1,690.40 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,690.40 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 20,124.00 <br />11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 20,124.00 <br /> ------------- <br />673 10540 SERVICES AND CHARGES 40,248.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 40,248.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 41,938.40 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 41,938.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 41,938.40 <br /> ============= <br />