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HomeMy WebLinkAbout2022-12-31 - $47,118.00 - Year End-Expenditures 23/02/23-16:41 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 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 03/11/22 FEE FOR WEED DISTRICT # 2 A/P 731370370 D0003 INSUREONE INSURANCE SVS 130428 1 APP 1,350.00 ------------- 673 10500 EXPENDITURES 1,350.00 ------------- ------------- Obj 500 EXPENDITURES 1,350.00 Obj 540 SERVICES AND CHARGES 05 05/31/22 WEED DISTRICT 2 TO NOXIOUS WEE TOT 000138 60358 1 APP 22,884.00 11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 22,884.00 ------------- 673 10540 SERVICES AND CHARGES 45,768.00 ------------- ------------- Obj 540 SERVICES AND CHARGES 45,768.00 ------------- ------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 47,118.00 ------------- ------------- Fnd 673 WEED DISTRICT #2 47,118.00 ------------- ------------- Report Final Totals 47,118.00 =============