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HomeMy WebLinkAbout2018-12-31 - $40,398.00 - Year End-Expenditures 19/02/21-17:45 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 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 03/09/18 FEE FOR WEED DISTRICT 2 A/P 731324806 A1799 BLUE RIDGE INSURANCE 111222 1 PRF 1,290.00 ------------- 673 10500 EXPENDITURES 1,290.00 ------------- ------------- Obj 500 EXPENDITURES 1,290.00 Obj 540 SERVICES AND CHARGES 06 06/01/18 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 49188 1 PRF 19,554.00 11 11/02/18 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 50522 1 PRF 19,554.00 ------------- 673 10540 SERVICES AND CHARGES 39,108.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 39,108.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 40,398.00 ------------- ------------- Fnd 673 WEED DISTRICT #2 40,398.00 ------------- ------------- Report Final Totals 40,398.00 =============