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<br />22/02/05-13:24 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 500 EXPENDITURES <br />12 12/15/21 PAYMENT FOR WEED DIST 3 A/P 741367729 01075 STATE AUDITOR'S OFFICE 129076 1 APP 452.40 <br /> ------------- <br />674 10500 EXPENDITURES 452.40 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 452.40 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />07 07/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 58100 1 PRF 12,243.00 <br />12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 APP 12,243.00 <br /> ------------- <br />674 10540 SERVICES AND CHARGES 24,486.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 24,486.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 24,938.40 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 24,938.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 24,938.40 <br /> ============= <br />