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20/01/18-12:03 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 641 FIRE DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/15/19 ELECTION COSTS - FIRE DISTRICT TCR 000837 51386 33 PRF 1,998.04 <br />03 03/01/19 FIRE 7 - FROM 641010 TO 641033 TOT 000066 51532 1 PRF 55,300.80 <br />03 03/13/19 TRANSFER FROM 641030 TO 641010 TIN 000075 51609 3 PRF 0.04- <br />08 08/15/19 TRANSFER TO FUND #641033 TOT 000203 52785 1 PRF 55,300.80 <br /> ------------- <br />641 1058600 AGENCY DISBURSEMENTS 112,599.60 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 1,682,705.63 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE 1,682,705.63 <br /> ------------- <br /> ------------- <br />Fnd 641 FIRE DISTRICT #7 1,682,705.63 <br /> ------------- <br /> ------------- <br /> Report Final Totals 1,682,705.63 <br /> ============= <br />