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19/02/21-15:59 KITTITAS COUNTY FY 2018 February 21 2019 Page: 15 <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 />10 10/24/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000845 50465 2 PRF 2,078.56 <br />10 10/24/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000845 50465 2 PRF 564.62 <br />10 10/24/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000845 50465 2 PRF 564.62 <br />10 10/24/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000845 50465 2 PRF 457.36 <br />10 10/24/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000845 50465 2 PRF 457.36 <br />11 11/28/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 000934 50737 1 PRF 2,078.56 <br />11 11/28/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000934 50737 1 PRF 391.87 <br />11 11/28/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 000934 50737 1 PRF 391.87 <br />11 11/28/18 SNOQ PASS FIRE & SS DEDUCTION TCD 000934 50737 1 PRF 154.68 <br />11 11/28/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000934 50737 1 PRF 154.68 <br />12 12/26/18 SNOQ PASS FIRE & RESCUE FIT DE TCD 001030 50957 2 PRF 2,078.56 <br />12 12/26/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 001030 50957 2 PRF 140.54 <br />12 12/26/18 SNOQ PASS FIRE & RESCUE MEDICA TCD 001030 50957 2 PRF 140.54 <br />12 12/26/18 SNOQ PASS FIRE & SS DEDUCTION TCD 001030 50957 2 PRF 592.47 <br />12 12/26/18 SNOQ PASS FIRE & SS CONTRIBUTI TCD 001030 50957 2 PRF 592.47 <br /> ------------- <br />639 105221022 EXPENDITURES 35,221.46 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 616,085.82 <br /> ------------- <br /> ------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 616,085.82 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 616,085.82 <br /> ------------- <br /> ------------- <br /> Report Final Totals 616,085.82 <br /> ============= <br />