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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 73 <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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />05 05/20/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000404 42613 3 PRF 2,536.00 <br />05 05/20/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000404 42613 3 PRF 393.25 <br />05 05/20/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000404 42613 3 PRF 393.25 <br />05 05/20/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000404 42613 3 PRF 1,681.56 <br />05 05/20/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000404 42613 3 PRF 1,681.56 <br />06 06/23/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000479 42881 2 PRF 2,194.00 <br />06 06/23/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000479 42881 2 PRF 327.92 <br />06 06/23/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000479 42881 2 PRF 327.92 <br />06 06/23/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000479 42881 2 PRF 1,402.18 <br />06 06/23/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000479 42881 2 PRF 1,402.18 <br />07 07/29/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000546 43120 1 PRF 2,192.00 <br />07 07/29/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000546 43120 1 PRF 309.02 <br />07 07/29/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000546 43120 1 PRF 309.02 <br />07 07/29/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000546 43120 1 PRF 1,321.34 <br />07 07/29/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000546 43120 1 PRF 1,321.34 <br />08 08/22/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000603 43291 1 PRF 2,181.00 <br />08 08/22/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000603 43291 1 PRF 246.10 <br />08 08/22/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000603 43291 1 PRF 246.10 <br />08 08/22/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000603 43291 1 PRF 1,052.26 <br />08 08/22/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000603 43291 1 PRF 1,052.26 <br />09 09/26/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000684 43562 4 PRF 2,373.00 <br />09 09/26/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000684 43562 4 PRF 319.89 <br />09 09/26/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000684 43562 4 PRF 319.89 <br />09 09/26/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000684 43562 4 PRF 1,367.76 <br />09 09/26/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000684 43562 4 PRF 1,367.76 <br />10 10/25/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000757 43807 5 PRF 2,399.00 <br />10 10/25/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000757 43807 5 PRF 369.37 <br />10 10/25/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000757 43807 5 PRF 369.37 <br />10 10/25/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000757 43807 5 PRF 1,579.28 <br />10 10/25/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000757 43807 5 PRF 1,579.28 <br />11 11/23/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000885 44043 1 PRF 2,365.00 <br />11 11/23/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000885 44043 1 PRF 306.15 <br />11 11/23/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000885 44043 1 PRF 306.15 <br />11 11/23/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000885 44043 1 PRF 1,309.06 <br />11 11/23/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000885 44043 1 PRF 1,309.06 <br />12 12/28/16 SNOQ PASS FIRE & RESCUE FIT DE TCD 000970 44323 3 PRF 2,185.00 <br />12 12/28/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000970 44323 3 PRF 258.76 <br />12 12/28/16 SNOQ PASS FIRE & RESCUE MEDICA TCD 000970 44323 3 PRF 258.76 <br />12 12/28/16 SNOQ PASS FIRE & SS DEDUCTION TCD 000970 44323 3 PRF 1,106.35 <br />12 12/28/16 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000970 44323 3 PRF 1,106.35 <br /> ------------- <br />639 105221022 EXPENDITURES 65,694.32 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 526,936.92 <br /> ------------- <br /> ------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 526,936.92 <br /> <br />