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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 49 <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 011 FIRE DISTRICT #2 EMS <br /> Obj 510 SALARIES AND WAGES <br />08 08/12/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000589 43232 5 PRF 566.51 <br />09 09/01/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000627 43389 1 PRF 80,870.43 <br />09 09/14/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000657 43473 3 PRF 682.18 <br />10 10/03/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000700 43624 3 PRF 69,722.08 <br />10 10/03/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000701 43624 4 PRF 14,913.64 <br />10 10/14/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000725 43733 1 PRF 585.32 <br />11 11/01/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000779 43870 12 PRF 68,210.16 <br />11 11/01/16 FIRE 2 EMS- PAYROLL TAX TCD 000780 43870 13 PRF 14,661.36 <br />11 11/10/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000834 43954 7 PRF 427.21 <br />12 12/01/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000901 44089 1 PRF 92,555.94 <br />12 12/16/16 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000953 44249 2 PRF 811.11 <br /> ------------- <br />636 1151001 SALARIES 931,251.20 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 931,251.20 <br /> ------------- <br /> ------------- <br />Sub 011 FIRE DISTRICT #2 EMS 2,046,991.46 <br />