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<br />18/08/16-10:40 KITTITAS COUNTY FY 2018 August 16 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 113090 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 541.50 <br /> <br /> Total 541.50 .00 <br /> <br /> <br /> Grand Total 541.50 .00 <br />