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<br />18/01/20-13:55 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 673 WEED DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />03 03/03/17 FEE FOR WEED DISTRICT 2 A/P 731311933 01075 STATE AUDITOR'S OFFICE 106080 1 PRF 372.40 <br />03 03/03/17 PROFESSIONAL LIABILITY POLICY# A/P 731311932 A1799 BLUE RIDGE INSURANCE 106080 2 PRF 1,290.00 <br /> ------------- <br />673 10500 EXPENDITURES 1,662.40 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,662.40 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 19,020.00- <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 19,020.00 <br />05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 19,020.00 <br />12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 19,020.00 <br /> ------------- <br />673 10540 SERVICES AND CHARGES 38,040.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 38,040.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 39,702.40 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 39,702.40 <br /> ------------- <br /> ------------- <br /> Report Final Totals 39,702.40 <br /> ============= <br />