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HomeMy WebLinkAbout2017-12-31 - $22,592.68 - Year End-Expenditures 18/01/20-13:57 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 674 WEED DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE Obj 500 EXPENDITURES 03 03/03/17 PAYMENT FOR WEED DIST 3 A/P 741311935 01075 STATE AUDITOR'S OFFICE 106081 1 PRF 372.40 03 03/03/17 PAYMENT FOR WEED DIST 3 A/P 741311934 00188 DAILY RECORD 106081 2 PRF 30.28 ------------- 674 10500 EXPENDITURES 402.68 ------------- ------------- Obj 500 EXPENDITURES 402.68 Obj 540 SERVICES AND CHARGES 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 11,095.00- 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 11,095.00 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 11,095.00 12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 11,095.00 ------------- 674 10540 SERVICES AND CHARGES 22,190.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 22,190.00 ------------- ------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 22,592.68 ------------- ------------- Fnd 674 WEED DISTRICT #3 22,592.68 ------------- ------------- Report Final Totals 22,592.68 =============