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<br />22/02/05-11:21 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 022 2019 FIRE STATION <br /> Obj 500 EXPENDITURES <br />01 01/29/21 FEES FOR FIRE 1 A/P 352357914 01749 MCINTOSH POLE BUILDING, INC 124735 1 PRF 55,000.00 <br />03 03/24/21 FEES FOR FIRE 1 A/P 352359489 01749 MCINTOSH POLE BUILDING, INC 125526 1 PRF 48,345.38 <br />05 05/26/21 NEW STATION BUILD A/P 352361432 01749 MCINTOSH POLE BUILDING, INC 126318 1 PRF 16,022.13 <br /> ------------- <br />635 22500 EXPENDITURES 119,367.51 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 119,367.51 <br /> ------------- <br /> ------------- <br />Sub 022 2019 FIRE STATION 119,367.51 <br /> ------------- <br /> ------------- <br />Fnd 635 FIRE DISTRICT #1 119,367.51 <br /> ------------- <br /> ------------- <br /> Report Final Totals 119,367.51 <br /> ============= <br />