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19/03/07-09:05 KITTITAS COUNTY FY 2019 March 07 2019 Page 3 <br /> <br />AP465 Check Register * Summary Format * <br /> Check Run Batch No. 115487 Date 03/08/19 <br /> <br /> <br /> ** Inter Fund GL Transactions ** <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 011 FIRE DISTRICT #2 EMS 636 1111110 CASH CONTROL 11,584.01 11,584.01 <br />636 011 FIRE DISTRICT #2 EMS 636 1121100 WARRANTS PAYABLE CONTROL 11,584.01 <br />636 011 FIRE DISTRICT #2 EMS 636 1121340 VOUCHERS PAYABLE CONTROL 11,584.01 <br /> <br /> Total 23,168.02 23,168.02 <br /> <br /> <br /> Grand Total 23,168.02 23,168.02 <br /> <br /> <br /> End of Distribution Analysis <br />