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Home My WebLink About2020-12-31 - $43,416.00 - Year End-Expenditures 21/01/25-17:40 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 03/04/20 FEE FOR WEED DISTRICT # 2 A/P 731348473 A1799 BLUE RIDGE INSURANCE 120283 1 PRF 1,440.00 ------------- 673 10500 EXPENDITURES 1,440.00 ------------- ------------- Obj 500 EXPENDITURES 1,440.00 Obj 540 SERVICES AND CHARGES 08 08/03/20 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 55468 1 PRF 20,988.00 11 11/02/20 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 56149 1 PRF 20,988.00 ------------- 673 10540 SERVICES AND CHARGES 41,976.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 41,976.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 43,416.00 ------------- ------------- Fnd 673 WEED DISTRICT #2 43,416.00 ------------- ------------- Report Final Totals 43,416.00 =============