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HomeMy WebLinkAbout2021-12-31 - $32,160.60 - Year End-Expenditures 22/03/01-13:15 KITTITAS COUNTY FY 2021 March 01 2022 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 12 12/15/21 FEE FOR WEED DISTRICT 4 A/P 751367730 01075 STATE AUDITOR'S OFFICE 129079 1 PRF 678.60 ------------- 675 10500 EXPENDITURES 678.60 ------------- ------------- Obj 500 EXPENDITURES 678.60 Obj 540 SERVICES AND CHARGES 12 12/01/21 NOXIOUS WEED CONTROL BOARD 1ST TRN WEED 59090 1 PRF 15,741.00 12 12/01/21 NOXIOUS WEED CONTROL BOARD 2ND TRN WEED 59098 1 PRF 15,741.00 12 12/15/21 1ST HALF 2021 PAYMENT TO NOXIO TOT 000423 59150 1 PRF 15,741.00 12 12/15/21 1ST HAVE 2021 PAYMENT TO TOT 000423 59626 1 PRF 15,741.00- ------------- 675 10540 SERVICES AND CHARGES 31,482.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 31,482.00 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 32,160.60 ------------- ------------- Fnd 675 WEED DISTRICT #4 32,160.60 ------------- ------------- Report Final Totals 32,160.60 =============