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<br />20/01/18-12:47 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> Obj 500 EXPENDITURES <br />05 05/17/19 PAYMENT FOR WEED DIST 3 A/P 741338678 01075 STATE AUDITOR'S OFFICE 116316 1 PRF 400.40 <br /> ------------- <br />674 10500 EXPENDITURES 400.40 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 400.40 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />01 01/31/19 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 51187 1 PRF 11,406.50 <br />05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 11,739.00 <br />11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 11,739.00 <br /> ------------- <br />674 10540 SERVICES AND CHARGES 34,884.50 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 34,884.50 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 35,284.90 <br /> ------------- <br /> ------------- <br />Fnd 674 WEED DISTRICT #3 35,284.90 <br /> ------------- <br /> ------------- <br /> Report Final Totals 35,284.90 <br /> ============= <br />