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2013-12-31 - $33,712.40 - Year End-Expenditures
14/01/31-16:08 KITTITAS COUNTY FY 2013 January 31 2014 Page: 1 GL787 JTS - DIST YEAR END EXP Report Format 115 GL Period 12 ending December 31, 2013 Transaction status 1 Fnd 673 WEED DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 04 04/26/13 FEE FOR WEED DISTRICT #2 A/P 731261764 01255 KITTITAS CO NOXIOUS WEED BOARD 85242 1 PRF 16,044.00 06 06/27/13 FEE FOR WEED DISTRICT #2 A/P 731264157 01075 STATE AUDITOR'S OFFICE 86004 1 PRF 334.40 11 11/01/13 FEE FOR WEED DISTRICT #2 A/P 731269091 01255 KITTITAS CO NOXIOUS WEED BOARD 88108 1 PRF 16,044.00 11 11/07/13 FEE FOR WEED DISTRICT #2 A/P 731269216 A1799 BLUE RIDGE INSURANCE 88261 1 PRF 1,290.00 ------------- 673 10500 EXPENDITURES 33,712.40 ------------- ------------- Obj 500 EXPENDITURES 33,712.40 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 33,712.40 ------------- ------------- Fnd 673 WEED DISTRICT #2 33,712.40 ------------- ------------- Report Final Totals 33,712.40 =============