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HomeMy WebLinkAbout2015-12-31 - $34,636.40 - Year End-Expenditures16/01/15-10:29 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 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 11 11/20/15 FEE FOR WEED DISTRICT #2 A/P 731295820 A1799 BLUE RIDGE INSURANCE 99353 2 APP 1,290.00 03 03/12/15 FEE FOR WEED DISTRICT #2 A/P 731286555 01075 STATE AUDITOR'S OFFICE 95652 1 PRF 334.40 05 05/01/15 FEE FOR WEED DISTRICT #2 A/P 731288618 01255 KITTITAS CO NOXIOUS WEED BOARD 96400 1 PRF 16,506.00 09 09/18/15 FEE FOR WEED DISTRICT #2 A/P 731293494 01255 KITTITAS CO NOXIOUS WEED BOARD 98300 1 PRF 16,506.00 ------------- 673 10500 EXPENDITURES 34,636.40 ------------- ------------- Obj 500 EXPENDITURES 34,636.40 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 34,636.40 ------------- ------------- Fnd 673 WEED DISTRICT #2 34,636.40 ------------- ------------- Report Final Totals 34,636.40 =============