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HomeMy WebLinkAbout2017-12-31 - $20,977.40 - Year End-Expenditures 18/01/20-13:53 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 672 WEED DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 04 04/07/17 FEE FOR WEED DISTRICT 1 A/P 721313166 01075 STATE AUDITOR'S OFFICE 106595 1 PRF 372.40 ------------- 672 10500 EXPENDITURES 372.40 ------------- ------------- Obj 500 EXPENDITURES 372.40 Obj 540 SERVICES AND CHARGES 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 10,302.50- 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 10,302.50 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 10,302.50 12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 10,302.50 ------------- 672 10540 SERVICES AND CHARGES 20,605.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 20,605.00 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 20,977.40 ------------- ------------- Fnd 672 WEED DISTRICT #1 20,977.40 ------------- ------------- Report Final Totals 20,977.40 =============