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HomeMy WebLinkAbout2019-12-31 - $53,982.80 - Year End-Expenditures 20/01/18-12:50 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 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 04 04/19/19 FEE FOR WEED DISTRICT 5 A/P 761337756 01075 STATE AUDITOR'S OFFICE 115968 1 PRF 400.40 10 10/04/19 FEE FOR WEED DISTRICT 5 A/P 761343231 00441 ENDURIS 118129 1 PRF 1,260.00 ------------- 676 10500 EXPENDITURES 1,660.40 ------------- ------------- Obj 500 EXPENDITURES 1,660.40 Obj 540 SERVICES AND CHARGES 05 05/14/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 52083 1 PRF 26,161.20 11 11/01/19 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 53385 1 PRF 26,161.20 ------------- 676 10540 SERVICES AND CHARGES 52,322.40 ------------- ------------- Obj 540 SERVICES AND CHARGES 52,322.40 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 53,982.80 ------------- ------------- Fnd 676 WEED DISTRICT #5 53,982.80 ------------- ------------- Report Final Totals 53,982.80 =============