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18/01/20-12:54 KITTITAS COUNTY FY 2017 January 20 2018 Page: 14 <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 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 />09 09/25/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000739 46764 6 PRF 97.14 <br />09 09/25/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000739 46764 6 PRF 97.14 <br />10 10/23/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 000841 47017 4 PRF 2,474.00 <br />10 10/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000841 47017 4 PRF 286.55 <br />10 10/23/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 000841 47017 4 PRF 286.55 <br />10 10/23/17 SNOQ PASS FIRE & SS DEDUCTION TCD 000841 47017 4 PRF 97.14 <br />10 10/23/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000841 47017 4 PRF 97.14 <br />12 12/26/17 SNOQ PASS FIRE & RESCUE FIT DE TCD 001078 47509 1 APP 2,598.00 <br />12 12/26/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 001078 47509 1 APP 291.58 <br />12 12/26/17 SNOQ PASS FIRE & RESCUE MEDICA TCD 001078 47509 1 APP 291.58 <br />12 12/26/17 SNOQ PASS FIRE & SS DEDUCTION TCD 001078 47509 1 APP 192.74 <br />12 12/26/17 SNOQ PASS FIRE & SS CONTRIBUTI TCD 001078 47509 1 APP 192.74 <br /> ------------- <br />639 105221022 EXPENDITURES 30,304.74 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 592,112.44 <br /> ------------- <br /> ------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 592,112.44 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 592,112.44 <br /> ------------- <br /> ------------- <br /> Report Final Totals 592,112.44 <br /> ============= <br />