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21/01/23-11:34 KITTITAS COUNTY FY 2020 January 23 2021 Page: 16 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 />08 08/24/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000641 55650 4 PRF 330.94 <br />08 08/24/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000641 55650 4 PRF 330.94 <br />08 08/24/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000641 55650 4 PRF 542.89 <br />08 08/24/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000641 55650 4 PRF 542.89 <br />09 09/22/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000726 55863 4 PRF 2,572.94 <br />09 09/22/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000726 55863 4 PRF 369.51 <br />09 09/22/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000726 55863 4 PRF 369.51 <br />09 09/22/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000726 55863 4 PRF 527.09 <br />09 09/22/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000726 55863 4 PRF 527.09 <br />10 10/26/20 SNOQ PASS FIRE & RESCUE OCT 94 TCD 000809 56130 4 PRF 2,668.14 <br />11 11/25/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000928 56340 2 PRF 2,330.70 <br /> ------------- <br />639 105221022 EXPENDITURES 32,875.68 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 653,854.13 <br /> ------------- <br /> ------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 653,854.13 <br /> ------------- <br /> ------------- <br />Fnd 639 SNOQUALMIE PASS FIRE & RESCUE 653,854.13 <br /> ------------- <br /> ------------- <br /> Report Final Totals 653,854.13 <br /> ============= <br />