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HomeMy WebLinkAbout2022-12-31 - $61,126.40 - Year End-Expenditures 23/02/23-16:42 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 676 WEED DISTRICT #5 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE Obj 500 EXPENDITURES 09 09/16/22 FEE FOR WEED DISTRICT 5 A/P 761376632 00441 ENDURIS 132924 1 APP 1,628.00 ------------- 676 10500 EXPENDITURES 1,628.00 ------------- ------------- Obj 500 EXPENDITURES 1,628.00 Obj 540 SERVICES AND CHARGES 06 06/06/22 WEED DISTRICT 5 TO NOXIOUSWEED TOT 000145 60427 1 APP 29,749.20 11 11/04/22 COOPERATIVE AGREEMENT 2ND HALF TOT 000307 61534 3 APP 29,749.20 ------------- 676 10540 SERVICES AND CHARGES 59,498.40 ------------- ------------- Obj 540 SERVICES AND CHARGES 59,498.40 ------------- ------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 61,126.40 ------------- ------------- Fnd 676 WEED DISTRICT #5 61,126.40 ------------- ------------- Report Final Totals 61,126.40 =============