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20/01/18-11:54 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 041 FIRE #2 EQUIPMENT REPLACEMENT <br /> Obj 500 EXPENDITURES <br />05 05/13/19 FIRE 2- DOR EXCISE TAXES TCD 000356 52076 1 PRF 274.43 <br />08 08/02/19 TRANSFER TO FUND #636010 TOT 000190 52672 1 PRF 20,992.00 <br />12 12/16/19 DOR USE TAX TCD 001051 53703 3 APP 27.71 <br /> ------------- <br />636 4158600 AGENCY DISBURSEMENTS 21,294.14 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 383,814.39 <br /> ------------- <br /> ------------- <br />Sub 041 FIRE #2 EQUIPMENT REPLACEMENT 383,814.39 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 383,814.39 <br /> ------------- <br /> ------------- <br /> Report Final Totals 383,814.39 <br /> ============= <br />