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<br />21/01/25-17:40 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 673 WEED DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />03 03/04/20 FEE FOR WEED DISTRICT # 2 A/P 731348473 A1799 BLUE RIDGE INSURANCE 120283 1 PRF 1,440.00 <br /> ------------- <br />673 10500 EXPENDITURES 1,440.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,440.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />08 08/03/20 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 55468 1 PRF 20,988.00 <br />11 11/02/20 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 56149 1 PRF 20,988.00 <br /> ------------- <br />673 10540 SERVICES AND CHARGES 41,976.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 41,976.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 43,416.00 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 43,416.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 43,416.00 <br /> ============= <br />