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HomeMy WebLinkAbout2017-12-31 - $51,489.40 - Year End-Expenditures 18/01/20-14:01 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 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 03 03/10/17 FEE FOR WEED DISTRICT 5 A/P 761312050 01075 STATE AUDITOR'S OFFICE 106231 1 PRF 372.40 09 09/22/17 FEE FOR WEED DISTRICT 5 A/P 761319091 00441 ENDURIS 108881 1 PRF 1,665.00 ------------- 676 10500 EXPENDITURES 2,037.40 ------------- ------------- Obj 500 EXPENDITURES 2,037.40 Obj 540 SERVICES AND CHARGES 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 45742 1 PRF 24,726.00- 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 24,726.00 05 05/31/17 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 46987 1 PRF 24,726.00 12 12/31/17 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 47484 1 PRF 24,726.00 ------------- 676 10540 SERVICES AND CHARGES 49,452.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 49,452.00 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 51,489.40 ------------- ------------- Fnd 676 WEED DISTRICT #5 51,489.40 ------------- ------------- Report Final Totals 51,489.40 =============