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19/02/21-15:59 KITTITAS COUNTY FY 2018 February 21 2019 Page: 14 <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 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 />06 06/18/18 Q4 2017 ADDTL PMT TCD 000478 49270 4 PRF 251.61 <br />11 11/15/18 FIRE DISTRICT 51 - KITFPD51LT1 TCD 000916 50665 3 PRF 300.00 <br />11 11/15/18 FIRE DISTRICT 51 - KITFPD51UT1 TCD 000916 50665 3 PRF 300.00 <br /> ------------- <br />639 1058600 AGENCY DISBURSEMENTS 3,650.10 <br /> <br />01 01/19/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000044 47721 3 PRF 2,431.00 <br />01 01/19/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000044 47721 3 PRF 236.32 <br />01 01/19/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000044 47721 3 PRF 236.32 <br />01 01/19/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000044 47721 3 PRF 405.94 <br />01 01/19/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000044 47721 3 PRF 405.94 <br />03 03/23/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000206 48442 2 PRF 2,080.00 <br />03 03/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000206 48442 2 PRF 181.16 <br />03 03/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000206 48442 2 PRF 181.16 <br />03 03/23/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000206 48442 2 PRF 154.68 <br />03 03/23/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000206 48442 2 PRF 154.68 <br />04 04/23/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000290 48730 4 PRF 2,080.00 <br />04 04/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000290 48730 4 PRF 252.32 <br />04 04/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000290 48730 4 PRF 252.32 <br />04 04/23/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000290 48730 4 PRF 458.87 <br />04 04/23/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000290 48730 4 PRF 458.87 <br />05 05/23/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000389 49016 1 PRF 2,080.00 <br />05 05/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000389 49016 1 PRF 180.47 <br />05 05/23/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000389 49016 1 PRF 180.47 <br />05 05/23/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000389 49016 1 PRF 151.70 <br />05 05/23/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000389 49016 1 PRF 151.70 <br />06 06/21/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000484 49323 3 PRF 2,080.00 <br />06 06/21/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000484 49323 3 PRF 177.86 <br />06 06/21/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000484 49323 3 PRF 177.86 <br />06 06/21/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000484 49323 3 PRF 140.54 <br />06 06/21/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000484 49323 3 PRF 140.54 <br />07 07/20/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000569 49656 1 PRF 2,080.00 <br />07 07/20/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000569 49656 1 PRF 179.51 <br />07 07/20/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000569 49656 1 PRF 179.51 <br />07 07/20/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000569 49656 1 PRF 147.61 <br />07 07/20/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000569 49656 1 PRF 147.61 <br />08 08/21/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000651 49911 1 PRF 2,079.18 <br />08 08/21/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000651 49911 1 PRF 233.89 <br />08 08/21/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000651 49911 1 PRF 233.89 <br />08 08/21/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000651 49911 1 PRF 147.61 <br />08 08/21/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000651 49911 1 PRF 147.61 <br />09 09/25/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000740 50189 4 PRF 2,078.56 <br />09 09/25/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000740 50189 4 PRF 493.82 <br />09 09/25/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000740 50189 4 PRF 493.82 <br />09 09/25/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000740 50189 4 PRF 154.68 <br />09 09/25/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000740 50189 4 PRF 154.68 <br /> <br />