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<br />23/02/23-16:41 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 03/11/22 FEE FOR WEED DISTRICT # 2 A/P 731370370 D0003 INSUREONE INSURANCE SVS 130428 1 APP 1,350.00 <br /> ------------- <br />673 10500 EXPENDITURES 1,350.00 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,350.00 <br /> <br /> Obj 540 SERVICES AND CHARGES <br />05 05/31/22 WEED DISTRICT 2 TO NOXIOUS WEE TOT 000138 60358 1 APP 22,884.00 <br />11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 22,884.00 <br /> ------------- <br />673 10540 SERVICES AND CHARGES 45,768.00 <br /> ------------- <br /> ------------- <br /> Obj 540 SERVICES AND CHARGES 45,768.00 <br /> ------------- <br /> ------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 47,118.00 <br /> ------------- <br /> ------------- <br />Fnd 673 WEED DISTRICT #2 47,118.00 <br /> ------------- <br /> ------------- <br /> Report Final Totals 47,118.00 <br /> ============= <br />