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HomeMy WebLinkAbout2017-12-31 - $39,702.40 - Year End-Expenditures 18/01/20-13:55 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 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 03 03/03/17 FEE FOR WEED DISTRICT 2 A/P 731311933 01075 STATE AUDITOR'S OFFICE 106080 1 PRF 372.40 03 03/03/17 PROFESSIONAL LIABILITY POLICY# A/P 731311932 A1799 BLUE RIDGE INSURANCE 106080 2 PRF 1,290.00 ------------- 673 10500 EXPENDITURES 1,662.40 ------------- ------------- Obj 500 EXPENDITURES 1,662.40 Obj 540 SERVICES AND CHARGES 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 19,020.00- 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 19,020.00 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 19,020.00 12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 19,020.00 ------------- 673 10540 SERVICES AND CHARGES 38,040.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 38,040.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 39,702.40 ------------- ------------- Fnd 673 WEED DISTRICT #2 39,702.40 ------------- ------------- Report Final Totals 39,702.40 =============