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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 39 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 510 SALARIES AND WAGES <br />06 06/10/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000459 42809 2 PRF 5,534.31 <br />07 07/01/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000497 42933 2 PRF 119,680.34 <br />07 07/15/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000527 43018 3 PRF 6,263.91 <br />08 08/01/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000556 43133 2 PRF 120,486.32 <br />08 08/12/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000589 43232 5 PRF 1,523.33 <br />09 09/01/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000627 43389 1 PRF 130,395.87 <br />09 09/14/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000657 43473 3 PRF 1,003.43 <br />10 10/03/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000700 43624 3 PRF 124,309.29 <br />10 10/03/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000701 43624 4 PRF 31,364.63 <br />10 10/14/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000725 43733 1 PRF 954.15 <br />11 11/01/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000779 43870 12 PRF 117,359.21 <br />11 11/01/16 FIRE 2 GENERAL- PAYROLL TAX TCD 000780 43870 13 PRF 28,617.40 <br />11 11/10/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000834 43954 7 PRF 2,206.82 <br />12 12/01/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000901 44089 1 PRF 147,586.39 <br />12 12/16/16 FIRE 2 GENERAL PAYROLL DIRECT TCD 000953 44249 2 PRF 278.04 <br /> ------------- <br />636 1051001 SALARIES 1,563,831.74 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 1,563,831.74 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE 4,857,549.86 <br />