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HomeMy WebLinkAbout2018-12-31 - $52,607.40 - Year End-Expenditures 19/02/21-13:03 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 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 08 08/31/18 FEE FOR WEED DISTRICT 5 A/P 761330627 00441 ENDURIS 113218 1 PRF 1,767.00 ------------- 676 10500 EXPENDITURES 1,767.00 ------------- ------------- Obj 500 EXPENDITURES 1,767.00 Obj 540 SERVICES AND CHARGES 06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 25,420.20 11 11/30/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50761 1 PRF 25,420.20 ------------- 676 10540 SERVICES AND CHARGES 50,840.40 ------------- ------------- Obj 540 SERVICES AND CHARGES 50,840.40 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 52,607.40 ------------- ------------- Fnd 676 WEED DISTRICT #5 52,607.40 ------------- ------------- Report Final Totals 52,607.40 =============