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<br />18/04/16-09:01 KITTITAS COUNTY FY 2018 April 16 2018 Page 2 <br /> <br />AP411 ** Inter Fund GL Transactions for Batch 111637 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />667 010 WATER DISTRICT #4 MAINTENANCE 667 1011110 CASH CONTROL 70.00 70.00 <br />667 010 WATER DISTRICT #4 MAINTENANCE 667 1021100 WARRANTS PAYABLE CONTROL 70.00 <br />667 010 WATER DISTRICT #4 MAINTENANCE 667 1021340 VOUCHERS PAYABLE CONTROL 70.00 <br /> <br /> Total 140.00 140.00 <br /> <br /> <br /> Grand Total 140.00 140.00 <br />