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19/02/21-13:57 KITTITAS COUNTY FY 2018 February 21 2019 Page: 9 <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 011 FIRE DISTRICT #2 EMS <br /> Obj 510 SALARIES AND WAGES <br />06 06/01/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000415 49089 2 PRF 75,463.89 <br />06 06/15/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000472 49255 1 PRF 334.50 <br />07 07/02/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000511 49450 1 PRF 82,415.98 <br />07 07/02/18 FIRE 2 EMS- PAYROLL TAX TCD 000515 49450 5 PRF 15,641.36 <br />07 07/13/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000550 49576 3 PRF 350.18 <br />08 08/01/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000587 49766 1 PRF 80,738.29 <br />08 08/10/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000639 49844 7 PRF 26.24 <br />09 09/04/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000685 50021 5 PRF 86,772.05 <br />09 09/14/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000724 50111 2 PRF 185.26 <br />10 10/01/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000770 50240 5 PRF 86,757.09 <br />10 10/12/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000814 50372 1 PRF 198.37 <br />11 11/01/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000876 50548 1 PRF 76,247.56 <br />11 11/01/18 FIRE 2 EMS- PAYROLL TAX TCD 000877 50548 2 PRF 14,562.12 <br />11 11/09/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000904 50628 4 PRF 94.43 <br />12 12/03/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 000961 50785 3 PRF 112,563.64 <br />12 12/14/18 FIRE 2 EMS PAYROLL DIRECT DEPO TCD 001011 50884 2 PRF 419.02 <br /> ------------- <br />636 1151001 SALARIES 1,017,078.88 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 1,017,078.88 <br /> ------------- <br /> ------------- <br />Sub 011 FIRE DISTRICT #2 EMS 2,301,249.33 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 2,301,249.33 <br /> ------------- <br /> ------------- <br /> Report Final Totals 2,301,249.33 <br /> ============= <br />