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2014-12-31 - $33,534.00 - Year End-Expenditures
15/01/28-12:15 KITTITAS COUNTY FY 2014 January 28 2015 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 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 05 05/23/14 FEE FOR WEED DISTRICT #2 A/P 731276289 01255 KITTITAS CO NOXIOUS WEED BOARD 91190 1 PRF 16,122.00 09 09/16/14 FEE FOR WEED DISTRICT #2 A/P 731280382 01255 KITTITAS CO NOXIOUS WEED BOARD 92931 1 PRF 16,122.00 10 10/23/14 FEE FOR WEED DISTRICT #2 A/P 731281684 A1799 BLUE RIDGE INSURANCE 93454 1 PRF 1,290.00 ------------- 673 10500 EXPENDITURES 33,534.00 ------------- ------------- Obj 500 EXPENDITURES 33,534.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 33,534.00 ------------- ------------- Fnd 673 WEED DISTRICT #2 33,534.00 ------------- ------------- Report Final Totals 33,534.00 =============