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HomeMy WebLinkAbout2021-12-31 - $43,944.60 - Year End-Expenditures 22/02/05-13:23 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 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 03/19/21 FEE FOR WEED DISTRICT # 2 A/P 731359336 A1799 BLUE RIDGE INSURANCE 125477 1 PRF 1,290.00 12 12/15/21 FEE FOR WEED DISTRICT # 2 A/P 731367728 01075 STATE AUDITOR'S OFFICE 129081 1 APP 678.60 ------------- 673 10500 EXPENDITURES 1,968.60 ------------- ------------- Obj 500 EXPENDITURES 1,968.60 Obj 540 SERVICES AND CHARGES 07 07/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 58100 1 PRF 20,988.00 12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 APP 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 43,944.60 ------------- ------------- Fnd 673 WEED DISTRICT #2 43,944.60 ------------- ------------- Report Final Totals 43,944.60 =============