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<br />22/02/05-13:28 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 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 />11 11/19/21 FEE FOR WEED DISTRICT 5 A/P 761366953 00441 ENDURIS 128781 1 APP 1,522.00 <br />12 12/15/21 FEE FOR WEED DISTRICT 5 A/P 761367731 01075 STATE AUDITOR'S OFFICE 129078 1 APP 904.80 <br /> ------------- <br />676 10500 EXPENDITURES 2,426.80 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 2,426.80 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />07 07/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 58100 1 PRF 27,284.40 <br />12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 APP 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 56,995.60 <br /> ------------- <br /> ------------- <br />Fnd 676 WEED DISTRICT #5 56,995.60 <br /> ------------- <br /> ------------- <br /> Report Final Totals 56,995.60 <br /> ============= <br />