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HomeMy WebLinkAbout2017-12-31 - $28,902.40 - Year End-Expenditures 18/01/20-13:59 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 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 04 04/07/17 FEE FOR WEED DISTRICT 4 A/P 751313167 01075 STATE AUDITOR'S OFFICE 106596 1 PRF 372.40 ------------- 675 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 14,265.00- 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 14,265.00 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 14,265.00 12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 14,265.00 ------------- 675 10540 SERVICES AND CHARGES 28,530.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 28,530.00 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 28,902.40 ------------- ------------- Fnd 675 WEED DISTRICT #4 28,902.40 ------------- ------------- Report Final Totals 28,902.40 =============