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<br />22/03/01-13:15 KITTITAS COUNTY FY 2021 March 01 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 675 WEED DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />12 12/15/21 FEE FOR WEED DISTRICT 4 A/P 751367730 01075 STATE AUDITOR'S OFFICE 129079 1 PRF 678.60 <br /> ------------- <br />675 10500 EXPENDITURES 678.60 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 678.60 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />12 12/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 59090 1 PRF 15,741.00 <br />12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 PRF 15,741.00 <br />12 12/15/21 1ST HALF 2021 PAYMENT TO NOXIO TOT 000423 59150 1 PRF 15,741.00 <br />12 12/15/21 1ST HAVE 2021 PAYMENT TO TOT 000423 59626 1 PRF 15,741.00- <br /> ------------- <br />675 10540 SERVICES AND CHARGES 31,482.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 31,482.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #4 MAINTENANCE 32,160.60 <br /> ------------- <br /> ------------- <br />Fnd 675 WEED DISTRICT #4 32,160.60 <br /> ------------- <br /> ------------- <br /> Report Final Totals 32,160.60 <br /> ============= <br />