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<br />21/01/25-17:44 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 />09 09/11/20 FEE FOR WEED DISTRICT 5 A/P 761353776 00441 ENDURIS 122730 1 PRF 1,375.00 <br /> ------------- <br />676 10500 EXPENDITURES 1,375.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,375.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />08 08/03/20 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 55468 1 PRF 27,284.40 <br />11 11/02/20 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 56149 1 PRF 27,284.40 <br /> ------------- <br />676 10540 SERVICES AND CHARGES 54,568.80 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 54,568.80 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 55,943.80 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 55,943.80 <br /> ------------- <br /> ------------- <br /> Report Final Totals 55,943.80 <br /> ============= <br />