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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 24 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 510 SALARIES AND WAGES <br />03 03/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000154 48120 2 PRF 132,452.83 <br />03 03/09/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000185 48208 6 PRF 245.00 <br />03 03/26/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000207 48450 1 PRF 2,228.20 <br />04 04/02/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000232 48527 2 PRF 139,395.98 <br />04 04/13/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000268 48636 1 PRF 1,091.27 <br />05 05/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000316 48806 2 PRF 136,585.52 <br />05 05/11/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000356 48896 1 PRF 970.35 <br />06 06/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000415 49089 2 PRF 147,882.48 <br />06 06/15/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000472 49255 1 PRF 1,741.09 <br />07 07/02/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000511 49450 1 PRF 132,200.18 <br />07 07/02/18 FIRE 2 GENERAL- PAYROLL TAX TCD 000515 49450 5 PRF 28,295.36 <br />07 07/13/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000550 49576 3 PRF 481.25 <br />08 08/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000587 49766 1 PRF 148,087.37 <br />08 08/10/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000639 49844 7 PRF 331.39 <br />09 09/04/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000685 50021 5 PRF 159,081.86 <br />09 09/14/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000724 50111 2 PRF 256.17 <br />10 10/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000770 50240 5 PRF 158,218.47 <br />10 10/12/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000814 50372 1 PRF 310.13 <br />11 11/01/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000876 50548 1 PRF 141,866.63 <br />11 11/01/18 FIRE 2 GENERAL- PAYROLL TAX TCD 000877 50548 2 PRF 29,209.40 <br />11 11/09/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000904 50628 4 PRF 733.11 <br />12 12/03/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 000961 50785 3 PRF 160,146.74 <br />12 12/14/18 FIRE 2 GENERAL PAYROLL DIRECT TCD 001011 50884 2 PRF 883.05 <br /> ------------- <br />636 1051001 SALARIES 1,769,414.92 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 1,769,414.92 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE 5,345,186.69 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 5,345,186.69 <br /> ------------- <br /> ------------- <br /> Report Final Totals 5,345,186.69 <br /> ============= <br />