Loading...
HomeMy WebLinkAbout2019-12-31 - $41,938.40 - Year End-Expenditures 20/01/18-12:46 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 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 03/08/19 WEED DISTRICT 2 PO1550115B A/P 731336509 00890 VERN FONK INSURANCE SVCS INC 115452 1 PRF 1,290.00 05 05/17/19 FEE FOR WEED DISTRICT # 2 A/P 731338677 01075 STATE AUDITOR'S OFFICE 116315 1 PRF 400.40 ------------- 673 10500 EXPENDITURES 1,690.40 ------------- ------------- Obj 500 EXPENDITURES 1,690.40 Obj 540 SERVICES AND CHARGES 05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 20,124.00 11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 20,124.00 ------------- 673 10540 SERVICES AND CHARGES 40,248.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 40,248.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 41,938.40 ------------- ------------- Fnd 673 WEED DISTRICT #2 41,938.40 ------------- ------------- Report Final Totals 41,938.40 =============