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18/01/20-12:00 KITTITAS COUNTY FY 2017 January 20 2018 Page: 10 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 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 />09 09/01/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000684 46612 1 PRF 73,578.18 <br />09 09/15/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000719 46693 2 PRF 510.68 <br />10 10/02/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000768 46822 5 PRF 83,420.90 <br />10 10/13/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000814 46931 2 PRF 284.74 <br />11 11/01/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000896 47095 3 PRF 70,836.82 <br />11 11/09/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000939 47150 13 PRF 164.39 <br />12 12/01/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 001012 47311 2 APP 102,674.66 <br />12 12/15/17 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 001057 47442 3 APP 349.06 <br /> ------------- <br />636 1151001 SALARIES 916,559.48 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 916,559.48 <br /> ------------- <br /> ------------- <br />Sub 011 FIRE DISTRICT #2 EMS 2,138,662.69 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 2,138,662.69 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,138,662.69 <br /> ============= <br />